Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1725.15
2041.00
1678.84
1499.94
Sales
1725.15
2039.01
1677.12
1499.15
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
1.68
1.72
0.78
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.31
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1719.74
2038.99
1677.01
1499.94
Increase/Decrease in Stock
88.68
0.86
-8.27
-130.70
Raw Material Consumed
1450.04
1743.14
1317.49
1366.05
Opening Raw Materials
85.26
47.50
120.03
54.93
Purchases Raw Materials
1443.26
1653.53
1094.04
1303.61
Closing Raw Materials
95.42
85.26
47.50
120.03
Other Direct Purchases / Brought in cost
16.94
127.37
150.93
127.53
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.84
4.45
2.69
3.16
Electricity & Power
4.48
0.66
1.04
1.55
Oil, Fuel & Natural gas
0.00
3.42
1.28
1.10
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.36
0.38
0.37
0.51
Employee Cost
29.31
31.27
25.64
23.06
Salaries, Wages & Bonus
22.00
23.18
20.53
20.35
Contributions to EPF & Pension Funds
0.23
0.18
0.17
0.13
Workmen and Staff Welfare Expenses
5.92
6.27
3.60
1.43
Other Employees Cost
1.17
1.63
1.34
1.15
Other Manufacturing Expenses
20.75
110.63
125.21
93.25
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
7.92
6.89
2.23
4.02
Repairs and Maintenance
8.24
12.90
6.70
6.24
Packing Material Consumed
NA
4.32
4.95
0.61
Other Mfg Exp
4.60
86.53
111.32
82.38
General and Administration Expenses
42.85
57.01
48.96
45.76
Rent , Rates & Taxes
7.94
13.48
9.96
8.80
Insurance
0.87
0.88
0.95
0.86
Printing and stationery
0.31
NA
0.17
0.16
Professional and legal fees
9.36
8.83
8.68
11.71
Traveling and conveyance
6.59
17.18
2.19
6.53
Other Administration
17.79
16.63
27.01
17.69
Selling and Distribution Expenses
22.05
2.41
11.41
4.01
Advertisement & Sales Promotion
6.07
0.65
9.48
2.59
Sales Commissions & Incentives
15.98
1.76
1.92
1.42
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.96
0.39
3.22
1.09
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.96
0.39
3.22
1.09
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1659.49
1950.15
1526.34
1405.68
Operating Profit (Excl OI)
60.25
88.84
150.68
94.26
Other Income
2.66
2.16
1.86
1.37
Interest Received
0.00
NA
NA
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
62.91
91.00
152.53
95.63
Interest
37.70
35.76
35.64
31.67
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
3.63
2.71
0.94
1.74
Other Interest
34.07
33.05
34.70
29.93
PBDT
25.21
55.24
116.89
63.96
Depreciation
8.92
9.64
7.04
6.90
Profit Before Taxation & Exceptional Items
16.29
45.60
109.85
57.06
Exceptional Income / Expenses
0.03
0.01
NA
NA
Profit Before Tax
16.32
45.61
109.85
57.06
Provision for Tax
7.10
9.76
31.35
16.74
Current Income Tax
4.70
9.21
31.06
16.85
Deferred Tax
-0.11
-0.36
-0.53
-0.59
Other taxes
2.51
0.91
0.82
0.48
Profit After Tax
9.23
35.85
78.51
40.32
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.26
-5.81
-3.10
-16.07
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
0.20
NA
NA
NA
Consolidated Net Profit
9.17
30.04
75.41
24.25
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
119.04
85.52
59.95
36.34
Appropriations
128.21
115.56
135.37
60.59
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
49.85
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.09
2.99
7.51
9.01
Adjusted EPS
0.09
0.30
0.75
0.90