Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5036.59
5943.34
5318.77
8646.47
7176.60
Sales
5026.19
5922.21
5297.04
8596.28
7121.19
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7.05
19.53
20.78
49.71
51.89
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3.36
1.59
0.95
0.48
3.52
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5036.59
5943.34
5318.77
8646.47
7176.60
Increase/Decrease in Stock
174.81
-93.39
-33.91
125.24
-474.38
Raw Material Consumed
3441.07
4208.55
3676.50
5931.31
5582.37
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
3441.07
4208.55
3676.50
5931.31
5582.37
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.43
8.05
7.27
10.81
4.79
Electricity & Power
7.43
8.05
7.27
10.81
4.79
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
607.18
647.16
641.63
709.89
521.30
Salaries, Wages & Bonus
592.19
624.38
619.90
683.68
505.07
Contributions to EPF & Pension Funds
11.19
19.03
19.17
20.12
16.11
Workmen and Staff Welfare Expenses
3.80
3.75
2.56
6.09
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.01
Other Manufacturing Expenses
167.04
168.60
133.06
159.25
126.19
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
NA
Packing Material Consumed
4.25
8.46
3.21
NA
NA
Other Mfg Exp
162.79
160.14
129.86
159.25
126.19
General and Administration Expenses
608.65
621.47
507.90
719.60
535.68
Rent , Rates & Taxes
71.15
80.52
79.17
88.69
94.24
Insurance
1.36
16.64
12.69
12.23
5.37
Printing and stationery
1.91
3.00
3.04
6.06
4.21
Professional and legal fees
367.64
360.24
282.41
502.54
319.51
Traveling and conveyance
32.46
26.67
18.88
76.94
66.99
Other Administration
134.13
134.40
111.71
33.16
45.36
Selling and Distribution Expenses
230.93
336.49
424.28
615.08
472.18
Advertisement & Sales Promotion
170.25
196.98
303.08
421.36
328.82
Sales Commissions & Incentives
60.68
139.52
121.21
193.73
143.36
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
98.39
79.26
80.84
162.93
167.92
Bad debts /advances written off
1.71
NA
0.71
21.82
24.70
Provision for doubtful debts
67.93
75.22
62.90
NA
NA
Losson disposal of fixed assets(net)
0.99
0.39
8.97
NA
0.00
Losson foreign exchange fluctuations
4.32
2.63
0.28
14.80
11.98
Losson sale of non-trade current investments
NA
NA
6.79
NA
NA
Other Miscellaneous Expenses
23.45
1.02
1.20
126.31
131.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5335.50
5976.19
5437.59
8434.11
6936.04
Operating Profit (Excl OI)
-298.91
-32.86
-118.82
212.37
240.56
Other Income
124.68
152.79
143.13
52.58
42.08
Interest Received
16.27
9.85
12.20
11.35
9.30
Dividend Received
NA
NA
0.65
0.78
0.11
Profit on sale of Fixed Assets
8.49
NA
NA
NA
0.04
Profits on sale of Investments
0.62
1.77
3.41
0.05
1.58
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
99.30
141.18
126.87
40.40
31.04
Operating Profit
-174.23
119.94
24.31
264.94
282.64
Interest
138.11
141.69
147.41
139.39
56.47
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
107.68
123.87
134.22
121.50
33.71
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.51
6.91
4.20
7.38
5.53
Other Interest
25.92
10.90
8.99
10.51
17.23
PBDT
-312.33
-21.75
-123.11
125.55
226.17
Depreciation
161.43
163.69
174.42
149.80
57.33
Profit Before Taxation & Exceptional Items
-473.76
-185.44
-297.53
-24.25
168.84
Exceptional Income / Expenses
1057.10
NA
NA
NA
NA
Profit Before Tax
583.33
-185.44
-297.53
-24.25
168.84
Provision for Tax
-5.99
13.44
8.58
22.89
62.22
Current Income Tax
24.44
38.90
44.50
58.70
59.38
Deferred Tax
-7.66
-0.77
-3.95
-2.14
1.65
Other taxes
-22.78
-24.69
-31.98
-33.67
1.19
Profit After Tax
589.33
-198.88
-306.11
-47.15
106.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.01
0.02
0.01
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
589.33
-198.87
-306.09
-47.14
106.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-403.39
-201.62
109.73
159.79
NA
Appropriations
185.93
-400.49
-196.36
112.65
106.62
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
-441.25
2.91
5.26
2.92
0.95
Equity Dividend %
15.00
30.00
30.00
30.00
20.00
Earnings Per Share
228.05
-76.95
-118.45
-18.24
41.26
Adjusted EPS
228.05
-76.95
-118.45
-18.24
41.26