Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3374.70
3490.08
3767.29
3024.83
3242.88
Sales
3305.06
3401.43
3689.03
2927.47
3155.85
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
66.86
84.09
77.49
95.58
86.81
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2.79
4.56
0.77
1.78
0.22
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3374.70
3490.08
3767.29
3024.83
3242.88
Increase/Decrease in Stock
-167.89
62.67
-62.17
-77.33
-93.85
Raw Material Consumed
369.34
612.50
773.81
467.05
436.29
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
369.34
612.50
773.81
467.05
436.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
466.14
425.97
370.50
370.73
315.86
Electricity & Power
466.14
425.97
370.50
370.73
315.86
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
1706.77
1287.24
1222.57
1115.84
1142.19
Salaries, Wages & Bonus
1411.76
1073.85
1018.69
918.95
940.97
Contributions to EPF & Pension Funds
207.01
159.98
153.93
144.23
147.60
Workmen and Staff Welfare Expenses
88.00
53.40
49.95
52.66
53.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
471.14
395.55
371.91
434.20
386.23
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
200.09
164.74
155.03
131.16
125.95
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
271.05
230.81
216.87
303.05
260.28
General and Administration Expenses
123.88
82.17
67.04
76.74
103.97
Rent , Rates & Taxes
19.55
15.53
14.22
13.87
38.21
Insurance
35.94
23.03
23.41
18.21
19.02
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
19.19
12.80
NA
NA
NA
Traveling and conveyance
39.89
21.48
20.18
33.71
38.53
Other Administration
9.31
9.34
9.24
10.95
8.21
Selling and Distribution Expenses
128.08
119.86
136.48
142.39
121.61
Advertisement & Sales Promotion
NA
NA
0.59
5.65
14.95
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
113.17
106.42
122.09
102.71
84.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.91
13.44
13.80
34.03
22.27
Miscellaneous Expenses
374.14
246.34
261.74
309.76
203.61
Bad debts /advances written off
NA
NA
NA
60.34
NA
Provision for doubtful debts
1.25
NA
17.60
7.04
NA
Losson disposal of fixed assets(net)
NA
NA
1.53
NA
NA
Losson foreign exchange fluctuations
131.52
15.32
21.18
9.59
NA
Losson sale of non-trade current investments
NA
NA
NA
16.34
NA
Other Miscellaneous Expenses
241.37
231.02
221.43
216.44
203.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3471.60
3232.28
3141.88
2839.37
2615.92
Operating Profit (Excl OI)
-96.90
257.79
625.41
185.46
626.97
Other Income
105.90
557.24
221.00
53.42
47.77
Interest Received
1.75
2.24
2.78
4.19
4.55
Dividend Received
8.53
11.21
2.60
2.05
2.13
Profit on sale of Fixed Assets
1.13
0.02
NA
0.10
0.08
Profits on sale of Investments
NA
0.03
NA
NA
6.27
Provision Written Back
0.42
1.91
NA
4.85
3.12
Foreign Exchange Gains
0.09
NA
NA
NA
7.03
Others
93.99
541.85
215.62
42.23
24.59
Operating Profit
9.01
815.03
846.40
238.88
674.73
Interest
92.06
72.27
94.07
105.45
72.70
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
60.36
51.72
56.58
61.77
29.70
Other Interest
31.70
20.55
37.49
43.68
43.01
PBDT
-83.06
742.77
752.34
133.43
602.03
Depreciation
190.41
194.32
196.48
194.83
186.62
Profit Before Taxation & Exceptional Items
-273.47
548.45
555.85
-61.41
415.42
Exceptional Income / Expenses
-25.15
-1390.49
-148.88
1006.98
NA
Profit Before Tax
-298.62
-842.04
406.98
945.57
415.42
Provision for Tax
-60.77
100.31
99.80
213.62
134.38
Current Income Tax
-1.99
99.94
70.33
200.79
81.32
Deferred Tax
-58.78
0.37
29.46
12.83
53.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-237.86
-942.35
307.18
731.95
281.04
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
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-237.86
-942.35
307.18
731.95
281.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6138.82
7061.12
6778.29
6082.04
5796.33
Appropriations
5900.97
6118.77
7085.47
6813.99
6077.36
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
21.52
-20.06
24.35
35.70
-4.68
Equity Dividend %
30.00
40.00
50.00
25.00
50.00
Earnings Per Share
-22.64
-89.68
43.85
104.49
40.12
Adjusted EPS
-22.64
-89.68
29.23
69.66
26.75