Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
659.50
1548.83
1430.99
2675.19
4050.77
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
659.50
1548.83
1430.99
2675.19
4050.77
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
659.50
1548.83
1430.99
2675.19
4050.77
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.27
18.33
19.04
65.04
72.74
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
10.27
18.33
19.04
65.04
72.74
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
138.87
163.90
117.59
154.71
216.91
Salaries, Wages & Bonus
130.29
156.62
112.56
146.39
208.11
Contributions to EPF & Pension Funds
6.53
4.83
4.31
6.64
7.16
Workmen and Staff Welfare Expenses
2.05
2.45
0.72
1.68
1.64
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
356.53
962.59
1015.46
2139.38
2611.54
Sub-contracted / Out sourced services
NA
NA
116.92
327.94
NA
Processing Charges
311.47
889.59
800.26
1520.77
2325.57
Repairs and Maintenance
2.45
9.00
8.25
23.85
19.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
42.61
64.00
90.03
266.83
266.77
General and Administration Expenses
45.47
62.08
68.90
110.69
116.61
Rent , Rates & Taxes
17.51
25.08
28.76
31.65
27.79
Insurance
5.74
5.39
6.94
6.03
5.47
Printing and stationery
0.73
0.79
1.01
2.06
2.32
Professional and legal fees
5.75
4.82
6.00
9.39
6.95
Traveling and conveyance
5.50
7.53
6.65
15.49
23.08
Other Administration
10.25
18.48
19.55
46.07
51.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.90
9.47
53.06
12.41
8.82
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
27.76
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
37.41
0.48
NA
Losson foreign exchange fluctuations
NA
0.99
2.01
NA
0.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12.14
8.48
13.64
11.93
8.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
591.03
1216.37
1274.04
2482.22
3026.61
Operating Profit (Excl OI)
68.46
332.46
156.94
192.97
1024.16
Other Income
241.02
52.85
225.71
39.48
50.82
Interest Received
45.90
37.52
23.80
14.18
19.21
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
170.02
3.06
1.58
NA
NA
Profits on sale of Investments
10.93
3.60
NA
NA
31.61
Provision Written Back
NA
NA
10.63
NA
NA
Foreign Exchange Gains
0.43
NA
NA
0.44
NA
Others
13.74
8.68
189.69
24.86
0.00
Operating Profit
309.48
385.31
382.65
232.45
1074.98
Interest
5.45
11.10
19.18
26.08
30.32
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.99
10.60
17.50
19.83
17.80
Other Interest
2.46
0.50
1.67
6.25
12.52
PBDT
304.03
374.21
363.48
206.37
1044.66
Depreciation
125.42
198.32
272.37
283.48
320.14
Profit Before Taxation & Exceptional Items
178.62
175.89
91.11
-77.11
724.52
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
178.62
175.89
91.11
-77.11
724.52
Provision for Tax
48.70
54.01
26.68
10.57
270.44
Current Income Tax
6.30
51.56
56.14
4.47
298.98
Deferred Tax
42.46
1.88
-29.52
1.67
-28.65
Other taxes
-0.06
0.57
0.06
4.43
0.10
Profit After Tax
129.92
121.89
64.43
-87.68
454.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
-0.04
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
129.81
121.85
64.43
-87.68
454.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2007.09
1936.12
1871.69
2082.14
1689.44
Appropriations
2136.90
2057.97
1936.12
1994.46
2143.52
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
10.47
NA
Other Appropriation
50.81
50.88
NA
61.38
61.38
Equity Dividend %
80.00
80.00
80.00
80.00
80.00
Earnings Per Share
20.39
19.14
10.12
-13.78
71.34
Adjusted EPS
20.39
19.14
10.12
-13.78
71.34