Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3740.36
4143.93
3361.86
2991.36
3120.73
Sales
3708.51
3327.48
3315.15
2933.50
2996.94
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
11.92
16.12
25.53
37.30
58.54
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
19.94
800.33
21.18
20.57
65.25
Less: Excise Duty
NA
NA
56.78
NA
NA
Net Sales
3740.36
4143.93
3305.08
2991.36
3120.73
Increase/Decrease in Stock
-72.02
-10.32
24.91
-2.02
18.47
Raw Material Consumed
1321.34
948.92
883.06
880.05
946.71
Opening Raw Materials
111.65
108.23
129.63
136.28
122.86
Purchases Raw Materials
1321.62
952.33
861.67
873.39
958.12
Closing Raw Materials
111.92
111.65
108.23
129.63
136.28
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
2.01
Power & Fuel Cost
291.92
258.29
232.97
272.90
257.36
Electricity & Power
291.92
258.29
232.97
272.90
257.36
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
1811.31
1791.84
1815.73
1764.84
1661.55
Salaries, Wages & Bonus
1436.51
1443.42
1468.72
1447.03
1334.30
Contributions to EPF & Pension Funds
232.58
212.42
211.16
185.58
192.16
Workmen and Staff Welfare Expenses
145.66
139.30
138.76
134.94
124.50
Other Employees Cost
-3.44
-3.29
-2.91
-2.71
10.59
Other Manufacturing Expenses
63.99
109.78
104.38
120.01
90.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
41.33
57.29
61.90
59.41
56.49
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
22.66
52.50
42.48
60.60
34.24
General and Administration Expenses
67.54
69.06
52.51
66.82
79.07
Rent , Rates & Taxes
12.48
13.07
9.07
9.84
22.59
Insurance
5.22
2.37
1.26
7.54
6.28
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
24.71
37.98
37.94
46.88
49.27
Other Administration
25.13
15.65
4.25
2.56
0.93
Selling and Distribution Expenses
89.67
87.10
71.96
89.91
101.15
Advertisement & Sales Promotion
1.86
NA
NA
NA
NA
Sales Commissions & Incentives
18.26
21.37
49.62
20.02
20.02
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
69.55
65.72
22.34
69.89
81.13
Miscellaneous Expenses
229.33
972.49
128.28
184.83
169.23
Bad debts /advances written off
0.08
641.21
NA
NA
NA
Provision for doubtful debts
55.19
19.44
18.75
33.64
35.86
Losson disposal of fixed assets(net)
0.06
NA
0.18
NA
0.18
Losson foreign exchange fluctuations
NA
NA
0.54
0.03
0.34
Losson sale of non-trade current investments
NA
1.79
NA
NA
NA
Other Miscellaneous Expenses
174.00
310.05
108.81
151.16
132.84
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3803.07
4227.16
3313.79
3377.35
3324.27
Operating Profit (Excl OI)
-62.71
-83.23
-8.71
-385.99
-203.54
Other Income
317.53
565.89
305.59
308.27
412.34
Interest Received
13.52
15.24
32.53
38.93
40.08
Dividend Received
193.46
370.19
219.67
170.07
239.09
Profit on sale of Fixed Assets
4.19
0.17
NA
0.29
55.28
Profits on sale of Investments
3.01
28.23
11.12
49.85
5.71
Provision Written Back
32.00
88.04
0.06
2.53
30.84
Foreign Exchange Gains
NA
0.19
NA
NA
NA
Others
71.35
63.84
42.22
46.60
41.35
Operating Profit
254.81
482.67
296.88
-77.72
208.79
Interest
100.62
80.77
83.23
84.52
64.71
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
76.98
58.40
71.48
64.75
43.89
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
14.86
17.99
7.60
10.08
10.61
Other Interest
8.78
4.38
4.16
9.68
10.22
PBDT
154.20
401.90
213.65
-162.24
144.08
Depreciation
64.47
64.56
66.72
65.19
70.09
Profit Before Taxation & Exceptional Items
89.72
337.34
146.93
-227.43
74.00
Exceptional Income / Expenses
NA
-226.59
NA
NA
NA
Profit Before Tax
89.72
110.74
146.93
-227.43
74.00
Provision for Tax
78.08
120.81
-64.94
-10.58
17.88
Current Income Tax
54.00
28.83
NA
NA
NA
Deferred Tax
24.08
91.98
-64.94
-10.58
17.88
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.65
-10.06
211.87
-216.85
56.12
Extra items
0.00
0.52
-7.30
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11.65
-9.55
204.57
-216.85
56.12
Adjustments to PAT
NA
NA
NA
0.04
NA
Profit Balance B/F
2453.66
2507.00
2155.69
2286.85
2253.19
Appropriations
2465.30
2497.45
2360.26
2070.04
2309.31
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-114.80
43.79
-146.74
-85.64
22.46
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.02
-0.02
0.42
-0.44
0.11
Adjusted EPS
0.02
-0.02
0.42
-0.44
0.11