Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2163.97
2095.20
2992.24
4014.08
1532.05
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2107.28
1924.08
2797.54
3821.79
1529.79
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
56.69
171.12
194.70
192.29
2.26
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2163.97
2095.20
2992.24
4014.08
1532.05
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
24.89
24.50
14.09
9.67
0.10
Electricity & Power
24.89
24.50
14.09
9.67
0.10
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
138.32
135.22
139.30
136.49
89.05
Salaries, Wages & Bonus
123.38
118.38
126.25
124.92
84.26
Contributions to EPF & Pension Funds
9.44
8.86
8.87
7.62
3.63
Workmen and Staff Welfare Expenses
5.50
7.99
4.18
3.95
1.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
835.47
350.55
727.34
1313.38
804.45
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.80
1.12
0.12
NA
NA
Repairs and Maintenance
16.80
11.06
5.89
1.02
0.81
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
817.86
338.37
721.33
1312.36
803.64
General and Administration Expenses
164.72
162.99
159.31
318.93
189.89
Rent , Rates & Taxes
6.39
9.93
6.48
8.64
4.30
Insurance
23.15
17.52
23.68
18.63
1.12
Printing and stationery
0.23
0.14
0.51
1.05
0.88
Professional and legal fees
91.94
108.43
95.05
250.10
158.51
Traveling and conveyance
5.68
4.27
10.74
18.37
17.77
Other Administration
43.01
26.97
33.58
40.51
25.08
Selling and Distribution Expenses
NA
44.14
1.17
0.82
0.77
Advertisement & Sales Promotion
NA
44.14
1.17
0.82
0.77
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
246.29
1089.79
381.21
480.96
5.60
Bad debts /advances written off
NA
155.52
25.00
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
245.49
473.87
267.34
NA
NA
Other Miscellaneous Expenses
0.80
460.40
88.87
480.96
5.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1409.69
1807.18
1422.41
2260.25
1089.86
Operating Profit (Excl OI)
754.28
288.02
1569.83
1753.83
442.19
Other Income
225.50
534.59
560.03
480.53
1000.62
Interest Received
18.76
62.38
162.40
45.69
162.76
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
396.90
803.82
Provision Written Back
0.36
0.53
32.12
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
206.38
471.67
365.51
37.94
34.04
Operating Profit
979.77
822.61
2129.86
2234.35
1442.81
Interest
1821.78
1671.51
1934.39
2048.39
464.57
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
28.33
21.19
25.29
11.84
33.86
Other Interest
1793.44
1650.31
1909.11
2036.55
430.71
PBDT
-842.00
-848.90
195.46
185.97
978.24
Depreciation
428.98
394.82
363.51
337.02
4.26
Profit Before Taxation & Exceptional Items
-1270.98
-1243.71
-168.04
-151.05
973.99
Exceptional Income / Expenses
-1431.81
NA
NA
NA
NA
Profit Before Tax
-4076.10
-1251.31
-168.04
-151.05
973.99
Provision for Tax
-189.43
-63.14
11.07
60.48
115.74
Current Income Tax
NA
-5.90
5.90
43.55
86.35
Deferred Tax
-189.42
-109.28
4.37
16.94
29.35
Other taxes
-189.43
52.03
0.81
0.00
0.04
Profit After Tax
-3886.68
-1188.17
-179.12
-211.54
858.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
123.51
45.76
-30.41
52.77
1.62
Share of Associate
NA
NA
49.79
-223.81
-626.78
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3763.17
-1142.42
-159.73
-382.58
233.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2905.35
-1766.16
-1556.38
-1123.48
-1302.37
Appropriations
-6668.52
-2908.58
-1716.11
-1506.06
-1069.29
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
8.55
Other Appropriation
-1.50
-3.23
50.05
50.32
NA
Equity Dividend %
NA
NA
NA
5.00
10.00
Earnings Per Share
-44.83
-13.61
-1.90
-4.56
2.78
Adjusted EPS
-44.83
-13.61
-1.90
-4.56
2.78