Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
30740.50
28313.10
25180.60
32118.90
40401.80
Sales
30518.60
28084.20
24943.20
31993.10
40279.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
120.60
111.70
150.70
74.20
78.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
101.30
117.20
86.70
51.60
44.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30740.50
28313.10
25180.60
32118.90
40401.80
Increase/Decrease in Stock
98.10
-451.80
-26.50
96.20
-814.50
Raw Material Consumed
22852.60
21274.50
16700.00
22743.00
29968.40
Opening Raw Materials
1681.80
1639.40
1498.40
2050.20
1710.30
Purchases Raw Materials
23124.90
21316.90
16841.00
21167.50
28714.50
Closing Raw Materials
1954.10
1681.80
1639.40
1498.40
2050.20
Other Direct Purchases / Brought in cost
NA
NA
NA
1023.70
1593.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1254.80
1098.80
1082.80
1467.40
1640.50
Electricity & Power
1166.00
1023.30
1025.20
1415.30
1590.40
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
88.80
75.50
57.60
52.10
50.10
Employee Cost
1447.90
1371.60
1346.20
1542.10
1644.60
Salaries, Wages & Bonus
1361.50
1281.40
1253.90
1432.10
1553.10
Contributions to EPF & Pension Funds
72.80
74.20
73.90
77.30
63.10
Workmen and Staff Welfare Expenses
13.60
16.00
18.40
32.70
28.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2189.20
2390.00
2210.80
2810.10
3033.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
859.60
938.00
924.90
1173.00
1239.90
Repairs and Maintenance
66.50
98.30
68.10
120.10
95.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1263.10
1353.70
1217.80
1517.00
1698.00
General and Administration Expenses
449.80
423.70
396.70
801.50
467.50
Rent , Rates & Taxes
139.30
157.20
174.90
446.10
35.60
Insurance
69.70
75.10
61.80
51.50
29.80
Printing and stationery
2.80
3.20
2.20
4.20
16.50
Professional and legal fees
99.40
83.40
69.10
123.20
207.40
Traveling and conveyance
91.70
58.50
41.50
113.20
123.50
Other Administration
46.90
46.30
47.20
63.30
54.70
Selling and Distribution Expenses
1044.50
1266.50
1149.60
1322.70
1530.60
Advertisement & Sales Promotion
121.40
62.80
62.30
140.40
141.60
Sales Commissions & Incentives
87.60
72.20
118.30
137.50
182.90
Freight and Forwarding
783.90
1075.50
939.10
1044.80
1178.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
51.60
56.00
29.90
0.00
27.70
Miscellaneous Expenses
60.50
75.40
122.80
178.50
55.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.90
19.20
28.50
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
134.20
0.10
Losson foreign exchange fluctuations
NA
3.00
36.20
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.90
NA
Other Miscellaneous Expenses
39.60
53.20
58.10
43.40
55.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29397.40
27448.70
22982.40
30961.50
37525.90
Operating Profit (Excl OI)
1343.10
864.40
2198.20
1157.40
2875.90
Other Income
66.90
65.40
42.20
264.80
355.60
Interest Received
27.00
31.40
35.50
71.80
54.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.10
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
2.00
NA
NA
233.50
Foreign Exchange Gains
27.70
NA
NA
NA
56.10
Others
12.20
32.00
6.60
193.00
11.90
Operating Profit
1410.00
929.80
2240.40
1422.20
3231.50
Interest
671.70
454.50
540.10
194.40
384.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
0.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.70
8.10
14.00
11.00
14.30
Other Interest
664.00
446.40
526.10
183.40
369.10
PBDT
738.30
475.30
1700.30
1227.80
2847.30
Depreciation
491.90
879.00
1205.50
1342.10
1428.20
Profit Before Taxation & Exceptional Items
246.40
-403.70
494.80
-114.30
1419.10
Exceptional Income / Expenses
-364.60
NA
NA
355.40
NA
Profit Before Tax
-118.20
-403.70
494.80
241.10
1419.10
Provision for Tax
0.10
NA
0.10
0.20
0.80
Current Income Tax
0.10
NA
0.10
0.20
0.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-118.30
-403.70
494.70
240.90
1418.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.10
0.10
0.20
0.10
0.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-118.20
-403.60
494.90
241.00
1418.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-18469.10
-18102.00
-18644.00
-18891.30
-20329.30
Appropriations
-18587.30
-18505.60
-18149.10
-18650.30
-18910.80
General Reserves
-32.60
-32.60
-32.60
-33.90
-33.90
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
20.30
-3.90
-14.50
27.60
14.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-9.28
-31.68
38.85
18.92
111.34
Adjusted EPS
-9.28
-31.68
38.85
18.92
111.34