Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7134.00
6692.00
5454.30
7957.80
8672.60
Sales
1825.30
1736.10
1636.30
1997.20
2059.90
Job Work/ Contract Receipts
51.20
44.70
27.20
41.10
43.90
Processing Charges / Service Income
4800.80
4407.30
3679.00
5816.20
6430.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
456.70
503.90
111.80
103.30
138.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7134.00
6692.00
5454.30
7957.80
8672.60
Increase/Decrease in Stock
-0.50
-0.30
10.70
-7.70
-1.40
Raw Material Consumed
3141.60
2441.00
1731.30
2824.80
4023.40
Opening Raw Materials
679.00
454.70
363.30
343.20
394.60
Purchases Raw Materials
3001.20
2665.30
1822.70
2844.90
3972.00
Closing Raw Materials
538.60
679.00
454.70
363.30
343.20
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.00
82.60
78.00
117.00
142.80
Electricity & Power
84.00
82.60
78.00
117.00
142.80
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
1603.60
1523.10
1310.00
1255.50
1116.50
Salaries, Wages & Bonus
1498.80
1422.80
1213.00
1168.50
1044.40
Contributions to EPF & Pension Funds
55.80
59.40
57.60
50.40
40.30
Workmen and Staff Welfare Expenses
19.10
13.10
13.30
19.10
20.80
Other Employees Cost
29.90
27.80
26.10
17.50
11.00
Other Manufacturing Expenses
1128.20
923.40
873.40
1112.00
1197.00
Sub-contracted / Out sourced services
606.00
543.40
510.80
711.30
759.40
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
241.80
138.20
104.40
64.70
79.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
280.40
241.80
258.20
336.00
357.70
General and Administration Expenses
1204.40
874.50
822.60
900.60
845.60
Rent , Rates & Taxes
63.10
56.20
71.30
79.20
109.50
Insurance
22.20
25.40
23.60
15.90
22.20
Printing and stationery
382.00
345.30
305.40
442.10
364.30
Professional and legal fees
273.40
245.40
245.20
166.20
162.40
Traveling and conveyance
177.70
163.20
144.40
164.30
152.70
Other Administration
286.00
39.00
32.70
32.90
34.50
Selling and Distribution Expenses
507.60
391.00
303.30
452.70
573.40
Advertisement & Sales Promotion
381.30
270.60
189.40
327.80
446.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
126.30
120.40
113.90
124.90
127.40
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
432.10
747.60
260.20
310.60
314.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
75.00
144.10
135.40
94.00
127.50
Losson disposal of fixed assets(net)
3.80
13.90
10.90
5.80
2.60
Losson foreign exchange fluctuations
5.90
2.50
NA
31.70
18.30
Losson sale of non-trade current investments
0.10
NA
NA
NA
NA
Other Miscellaneous Expenses
347.30
587.10
113.90
179.10
166.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8101.00
6982.90
5389.50
6965.50
8211.80
Operating Profit (Excl OI)
-967.00
-290.90
64.80
992.30
460.80
Other Income
882.40
1156.30
1176.40
1087.70
887.20
Interest Received
577.20
617.30
992.10
958.30
758.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
31.90
3.30
NA
NA
NA
Profits on sale of Investments
5.10
42.90
NA
0.90
12.40
Provision Written Back
91.30
44.40
45.10
18.70
11.40
Foreign Exchange Gains
NA
NA
28.00
NA
NA
Others
176.90
448.40
111.20
109.80
104.50
Operating Profit
-84.60
865.40
1241.20
2080.00
1348.00
Interest
165.90
93.80
87.00
94.90
175.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
135.20
84.00
72.50
72.20
158.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.30
1.90
2.00
3.00
4.40
Other Interest
26.40
7.90
12.50
19.70
12.80
PBDT
-250.50
771.60
1154.20
1985.10
1172.10
Depreciation
313.70
298.30
304.40
306.60
212.20
Profit Before Taxation & Exceptional Items
-564.20
473.30
849.80
1678.50
959.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-564.20
473.30
849.80
1678.50
959.90
Provision for Tax
-159.00
42.60
119.20
488.80
-124.10
Current Income Tax
NA
135.80
159.80
291.20
234.40
Deferred Tax
-159.10
-188.30
-40.20
197.60
46.30
Other taxes
0.10
95.10
-0.40
0.00
-404.80
Profit After Tax
-405.20
430.70
730.60
1189.70
1084.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
24.30
-24.80
-36.20
-26.70
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-380.90
405.90
694.40
1163.00
1084.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12356.70
11963.90
11282.30
10271.50
9293.90
Appropriations
11975.80
12369.80
11976.70
11434.50
10377.90
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
-17.00
13.10
12.80
152.20
106.40
Equity Dividend %
NA
NA
NA
NA
12.00
Earnings Per Share
-5.17
5.51
9.43
15.79
14.77
Adjusted EPS
-5.17
5.51
9.43
15.79
14.77