Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40155.30
33743.70
17894.40
18468.60
26672.70
Sales
38967.70
32938.40
17366.30
17757.30
25777.90
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
1187.60
805.30
528.10
711.30
894.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25802.10
21606.00
12517.50
13253.60
18536.30
Increase/Decrease in Stock
-74.60
-453.60
301.40
-428.90
103.70
Raw Material Consumed
13905.40
12798.30
6920.10
7154.70
9776.50
Opening Raw Materials
1256.50
919.00
972.50
1127.90
874.50
Purchases Raw Materials
14165.90
13135.80
6866.60
6999.30
10029.90
Closing Raw Materials
1517.00
1256.50
919.00
972.50
1127.90
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
4145.10
3553.10
2335.80
2347.50
2903.50
Electricity & Power
2668.60
2308.20
1709.70
1645.00
1998.30
Oil, Fuel & Natural gas
1193.00
966.20
477.20
541.10
735.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
283.50
278.70
148.90
161.40
170.20
Employee Cost
1676.20
1666.00
1326.70
1450.60
1414.20
Salaries, Wages & Bonus
1428.00
1375.50
1112.80
1213.80
1204.70
Contributions to EPF & Pension Funds
147.10
195.10
141.00
156.80
123.70
Workmen and Staff Welfare Expenses
101.10
95.40
72.90
80.00
85.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2787.40
2389.00
1308.20
1414.20
2432.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
92.90
82.80
61.30
77.80
92.70
Repairs and Maintenance
67.60
83.50
52.40
53.60
72.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2626.90
2222.70
1194.50
1282.80
2267.40
General and Administration Expenses
85.60
112.10
67.40
96.20
129.20
Rent , Rates & Taxes
18.40
20.80
6.60
7.70
26.40
Insurance
21.40
19.50
21.00
18.10
14.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
17.60
19.10
12.70
29.90
29.10
Other Administration
28.20
52.70
27.10
40.50
58.80
Selling and Distribution Expenses
540.10
525.10
183.70
253.60
293.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
14.00
14.00
8.50
14.50
36.30
Freight and Forwarding
506.80
485.50
114.40
168.10
232.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.30
25.60
60.80
71.00
24.50
Miscellaneous Expenses
563.80
418.60
216.20
189.30
326.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
25.60
NA
54.20
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
563.80
418.60
190.60
189.30
272.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23629.00
21008.60
12659.50
12477.20
17379.80
Operating Profit (Excl OI)
2173.10
597.40
-142.00
776.40
1156.50
Other Income
179.70
214.30
568.00
116.20
73.90
Interest Received
38.40
43.60
69.40
83.80
44.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
64.50
NA
NA
11.70
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
14.30
126.90
257.70
NA
NA
Foreign Exchange Gains
29.20
NA
89.30
NA
NA
Others
33.30
43.80
151.60
20.70
29.00
Operating Profit
2352.80
811.70
426.00
892.60
1230.40
Interest
216.80
132.10
2626.50
2748.90
2778.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.20
0.70
1181.80
1198.80
1193.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
215.60
131.40
1444.70
1550.10
1584.80
PBDT
2136.00
679.60
-2200.50
-1856.30
-1548.20
Depreciation
585.80
624.30
640.00
655.60
568.90
Profit Before Taxation & Exceptional Items
1550.20
55.30
-2840.50
-2511.90
-2117.10
Exceptional Income / Expenses
-64.30
25113.80
-583.70
88.70
-253.00
Profit Before Tax
1485.90
25169.10
-3424.20
-2423.20
-2370.10
Provision for Tax
608.50
1428.30
1.00
-19.50
NA
Current Income Tax
658.00
172.20
NA
NA
NA
Deferred Tax
37.80
435.20
NA
NA
NA
Other taxes
-87.30
820.90
1.00
-19.50
0.00
Profit After Tax
877.40
23740.80
-3425.20
-2403.70
-2370.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
1.30
0.10
-0.60
0.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
877.30
23742.10
-3425.10
-2404.30
-2370.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1189.90
-22552.20
-19127.10
-16731.20
-14498.80
Appropriations
2067.20
1189.90
-22552.20
-19135.50
-16868.80
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
NA
NA
NA
-8.40
-137.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.92
79.01
-23.38
-16.41
-16.18
Adjusted EPS
2.92
79.01
-23.38
-16.41
-16.18