Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
694.48
697.73
474.00
1860.92
4325.45
Sales
9.13
11.45
0.43
1365.26
3882.02
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
685.35
674.86
457.96
478.26
427.53
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
11.41
15.62
17.40
15.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
694.48
697.73
474.00
1860.92
4325.45
Increase/Decrease in Stock
NA
4.07
2.48
252.09
-157.50
Raw Material Consumed
NA
NA
-2.80
430.01
1653.95
Opening Raw Materials
15.40
15.40
15.48
32.13
36.67
Purchases Raw Materials
NA
NA
-2.89
387.83
1649.41
Closing Raw Materials
15.40
15.40
15.40
15.48
32.13
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
25.54
0.00
Power & Fuel Cost
3.76
3.44
4.32
234.68
657.43
Electricity & Power
3.76
3.44
4.32
234.68
657.43
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
403.01
388.49
347.08
667.74
1055.82
Salaries, Wages & Bonus
366.50
352.41
313.35
601.70
964.74
Contributions to EPF & Pension Funds
20.50
23.35
18.82
36.31
45.87
Workmen and Staff Welfare Expenses
5.22
1.22
1.33
12.75
25.85
Other Employees Cost
10.80
11.51
13.58
16.99
19.37
Other Manufacturing Expenses
204.18
198.80
87.09
364.05
1032.66
Sub-contracted / Out sourced services
185.29
179.00
67.19
80.09
129.92
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
10.80
8.71
9.49
44.69
126.14
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8.09
11.10
10.41
239.27
776.60
General and Administration Expenses
50.70
29.55
36.77
117.95
89.24
Rent , Rates & Taxes
4.88
5.44
3.14
43.19
12.54
Insurance
6.35
4.55
4.73
6.64
6.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
27.60
10.08
20.39
30.62
26.69
Traveling and conveyance
4.52
2.79
2.30
17.50
37.04
Other Administration
7.35
6.68
6.21
19.99
6.67
Selling and Distribution Expenses
NA
NA
NA
27.17
74.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
27.17
74.00
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
21.40
43.82
28.34
26.60
85.53
Bad debts /advances written off
0.07
6.85
4.79
3.45
8.71
Provision for doubtful debts
NA
0.99
1.65
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.42
Losson foreign exchange fluctuations
NA
NA
1.67
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
21.33
35.98
20.23
23.15
76.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
683.05
668.16
503.28
2120.30
4491.13
Operating Profit (Excl OI)
11.43
29.57
-29.28
-259.37
-165.68
Other Income
117.58
380.57
43.99
265.65
499.17
Interest Received
5.85
2.90
6.79
7.76
12.71
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.29
0.27
1.67
243.18
0.67
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
94.11
211.01
34.28
2.65
16.21
Foreign Exchange Gains
10.03
4.58
NA
3.02
2.31
Others
7.31
161.82
1.25
9.04
467.27
Operating Profit
129.01
410.14
14.71
6.28
333.49
Interest
21.91
59.03
87.28
109.94
131.24
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
41.36
85.67
100.98
99.82
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.13
NA
NA
6.13
29.52
Other Interest
21.78
17.68
1.60
2.84
1.90
PBDT
107.10
351.11
-72.57
-103.66
202.25
Depreciation
69.94
81.35
92.43
126.29
174.31
Profit Before Taxation & Exceptional Items
37.17
269.75
-165.00
-229.95
27.94
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
48.91
321.45
-174.09
-229.95
27.94
Provision for Tax
25.58
19.80
4.32
18.52
8.10
Current Income Tax
25.55
23.13
10.89
24.85
8.10
Deferred Tax
0.03
0.05
-5.26
-0.70
NA
Other taxes
0.00
-3.38
-1.31
-5.63
0.00
Profit After Tax
23.33
301.65
-178.41
-248.47
19.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
-44.68
-22.47
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23.33
301.65
-178.41
-293.15
-2.64
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-189.07
-532.23
-361.06
800.43
800.25
Appropriations
-165.74
-230.58
-539.47
507.28
797.62
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
-6.84
-41.51
-7.24
862.23
-2.81
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.25
16.15
-9.55
-15.70
-0.14
Adjusted EPS
1.25
16.15
-9.55
-15.70
-0.14