Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
562.70
695.53
755.13
1066.27
1001.97
Sales
548.96
695.53
754.81
1065.75
1001.03
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
13.74
0.00
0.32
0.51
0.94
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
562.70
695.53
755.13
1066.27
1001.97
Increase/Decrease in Stock
10.76
-7.57
22.86
-27.17
2.38
Raw Material Consumed
495.73
664.02
684.80
595.96
978.82
Opening Raw Materials
0.65
3.85
0.41
0.70
0.70
Purchases Raw Materials
12.74
9.38
11.09
6.97
16.90
Closing Raw Materials
2.44
2.80
3.85
0.41
0.70
Other Direct Purchases / Brought in cost
484.78
653.59
677.15
588.70
961.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.38
1.54
1.17
2.11
0.63
Electricity & Power
1.25
1.54
1.17
2.11
0.63
Oil, Fuel & Natural gas
0.13
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
5.48
7.81
1.54
2.15
2.52
Salaries, Wages & Bonus
4.49
7.16
1.47
2.11
2.47
Contributions to EPF & Pension Funds
1.00
0.65
0.07
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
0.01
Other Employees Cost
0.00
0.00
0.00
0.04
0.05
Other Manufacturing Expenses
0.60
1.17
0.76
461.30
1.45
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
0.13
0.09
0.16
0.14
Packing Material Consumed
NA
NA
NA
460.69
0.45
Other Mfg Exp
0.60
1.03
0.66
0.45
0.85
General and Administration Expenses
20.66
15.06
8.20
6.59
5.29
Rent , Rates & Taxes
3.58
3.13
0.19
0.03
1.59
Insurance
0.29
0.01
0.18
NA
0.02
Printing and stationery
0.02
0.44
0.15
0.34
0.07
Professional and legal fees
8.54
2.84
1.49
0.97
0.67
Traveling and conveyance
0.40
2.12
1.19
0.10
0.33
Other Administration
7.83
6.52
5.01
5.15
2.61
Selling and Distribution Expenses
0.09
0.09
0.68
0.11
0.14
Advertisement & Sales Promotion
0.05
0.04
0.68
0.11
0.13
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
0.04
0.05
0.00
0.00
0.00
Miscellaneous Expenses
8.46
7.57
10.95
747.48
73.79
Bad debts /advances written off
NA
0.61
0.89
744.09
71.94
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.03
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.47
NA
Other Miscellaneous Expenses
8.43
6.96
10.06
2.93
1.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
543.17
689.68
730.95
1788.53
1065.02
Operating Profit (Excl OI)
19.53
5.84
24.18
-722.27
-63.05
Other Income
8.85
18.79
0.66
744.02
117.18
Interest Received
7.47
12.19
0.33
0.47
0.23
Dividend Received
0.19
0.14
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.01
5.52
NA
723.35
111.48
Foreign Exchange Gains
1.18
0.91
NA
NA
NA
Others
0.00
0.03
0.33
20.19
5.46
Operating Profit
28.38
24.63
24.84
21.75
54.13
Interest
4.93
5.40
1.01
0.12
2.09
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
0.09
0.05
0.05
0.07
0.11
Other Interest
4.84
5.35
0.96
0.05
1.98
PBDT
23.45
19.23
23.83
21.64
52.04
Depreciation
4.16
3.93
2.08
2.42
3.09
Profit Before Taxation & Exceptional Items
19.29
15.30
21.76
19.22
48.94
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
19.29
15.30
21.76
19.22
48.94
Provision for Tax
5.52
8.63
13.14
6.39
14.25
Current Income Tax
5.29
7.93
6.94
5.46
14.67
Deferred Tax
-0.26
0.70
1.79
-0.17
-0.42
Other taxes
0.49
0.00
4.41
1.10
0.00
Profit After Tax
13.77
6.67
8.62
12.83
34.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.62
2.47
-0.23
NA
0.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
0.18
-0.10
0.24
NA
NA
Consolidated Net Profit
12.33
9.04
8.64
12.83
34.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
83.54
74.60
65.72
18.59
18.51
Appropriations
95.87
83.64
74.36
31.41
53.22
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
0.18
0.10
-0.24
-0.02
-0.24
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.02
0.01
0.03
0.21
0.56
Adjusted EPS
0.02
0.01
0.01
0.02
0.06