Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2380.34
2267.98
2075.16
2599.12
3141.10
Sales
2374.55
2261.64
2066.80
2589.45
3133.62
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5.80
6.33
8.35
9.67
7.48
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2380.34
2267.98
2075.16
2599.12
3141.10
Increase/Decrease in Stock
-111.74
-15.59
22.26
-30.48
-70.43
Raw Material Consumed
633.99
492.90
443.78
440.49
1093.20
Opening Raw Materials
30.05
NA
NA
NA
NA
Purchases Raw Materials
635.90
37.41
NA
NA
NA
Closing Raw Materials
51.53
30.05
NA
NA
NA
Other Direct Purchases / Brought in cost
19.57
485.55
443.78
440.49
1093.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
395.02
297.47
349.58
461.68
398.56
Electricity & Power
395.02
297.47
349.58
461.68
398.56
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
385.72
338.49
342.63
383.45
417.64
Salaries, Wages & Bonus
346.17
299.07
301.19
338.42
368.17
Contributions to EPF & Pension Funds
31.33
30.15
31.42
32.77
37.31
Workmen and Staff Welfare Expenses
8.22
9.27
10.02
12.26
12.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
570.79
542.33
559.09
704.01
627.36
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
22.04
26.95
33.94
34.39
30.29
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
548.75
515.38
525.16
669.62
597.07
General and Administration Expenses
148.78
156.14
165.86
148.00
134.36
Rent , Rates & Taxes
14.32
15.81
16.62
21.66
21.93
Insurance
11.33
8.75
9.78
10.09
9.16
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
18.26
16.43
12.29
15.60
22.54
Traveling and conveyance
5.67
2.64
11.48
10.25
7.83
Other Administration
99.21
112.51
115.69
90.40
72.90
Selling and Distribution Expenses
188.44
69.20
51.79
46.49
68.50
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
24.80
23.28
19.31
26.57
31.94
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
163.64
45.92
32.49
19.93
36.56
Miscellaneous Expenses
311.05
20.89
18.30
14.19
7.04
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
31.42
11.96
16.57
10.26
0.79
Losson disposal of fixed assets(net)
57.04
5.09
0.13
NA
1.38
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
222.59
3.84
1.61
3.93
4.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2522.04
1901.83
1953.29
2167.83
2676.21
Operating Profit (Excl OI)
-141.70
366.14
121.87
431.29
464.89
Other Income
54.84
37.88
429.58
122.66
62.29
Interest Received
33.10
6.51
7.49
20.48
46.32
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
3.31
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
21.74
31.37
422.09
98.87
15.97
Operating Profit
-86.86
404.03
551.45
553.95
527.18
Interest
118.77
69.64
90.99
91.27
106.73
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
111.45
66.94
85.60
87.37
100.03
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.32
2.70
5.39
3.90
6.69
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-205.63
334.38
460.46
462.68
420.45
Depreciation
436.55
173.72
166.75
159.09
156.58
Profit Before Taxation & Exceptional Items
-642.18
160.67
293.71
303.59
263.88
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-633.56
165.30
293.71
303.59
263.88
Provision for Tax
-74.51
46.77
-15.49
78.98
71.26
Current Income Tax
36.35
50.48
NA
76.07
69.39
Deferred Tax
-90.46
-0.06
-17.35
-0.41
1.74
Other taxes
-20.40
-3.65
1.86
3.32
0.13
Profit After Tax
-559.04
118.52
309.20
224.61
192.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
4.85
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-559.04
118.52
314.05
224.61
192.61
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1654.03
1535.69
1197.34
1027.79
874.27
Appropriations
1094.99
1654.22
1511.38
1252.40
1066.88
General Reserves
NA
NA
NA
20.00
20.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
-0.40
-46.02
32.69
13.76
Equity Dividend %
NA
NA
NA
30.00
30.00
Earnings Per Share
-6.21
1.32
3.79
2.71
2.32
Adjusted EPS
-6.21
1.32
3.79
2.71
2.32