Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
61250.75
46925.04
27851.82
29123.02
30774.68
Sales
58745.59
44719.68
26204.45
27140.44
29337.42
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.80
433.99
561.69
907.12
399.58
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2501.35
1771.36
1085.69
1075.46
1037.68
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
61250.75
46925.04
27851.82
29123.02
30774.68
Increase/Decrease in Stock
-504.52
-156.12
-333.28
-278.02
383.85
Raw Material Consumed
43500.31
33401.17
21026.72
22676.40
23609.45
Opening Raw Materials
5194.40
4864.72
4014.61
3471.37
2844.14
Purchases Raw Materials
42828.46
33630.70
21705.14
22921.56
23904.03
Closing Raw Materials
4983.07
5194.40
4864.72
4014.61
3471.37
Other Direct Purchases / Brought in cost
460.52
100.15
171.70
298.08
332.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2791.25
1805.02
1457.55
1667.46
1682.75
Electricity & Power
2748.96
1773.34
1427.80
1626.83
1634.52
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
42.29
31.68
29.75
40.63
48.23
Employee Cost
1287.83
1088.56
886.97
899.86
818.15
Salaries, Wages & Bonus
1203.94
1006.63
811.52
829.58
751.01
Contributions to EPF & Pension Funds
55.89
51.04
45.41
44.63
41.07
Workmen and Staff Welfare Expenses
28.00
30.89
30.03
25.65
26.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7135.68
5506.03
3402.96
3311.75
3695.08
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
902.43
825.94
681.61
681.34
648.85
Repairs and Maintenance
299.29
268.20
198.27
198.44
199.12
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5933.97
4411.89
2523.08
2431.97
2847.10
General and Administration Expenses
390.68
283.94
188.85
237.47
241.29
Rent , Rates & Taxes
47.25
40.80
19.87
17.81
12.21
Insurance
52.77
43.38
35.77
28.32
28.28
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
81.11
47.58
31.19
73.60
78.78
Traveling and conveyance
106.19
87.19
43.30
61.42
56.06
Other Administration
103.37
64.98
58.72
56.31
65.96
Selling and Distribution Expenses
148.14
97.34
48.88
39.92
47.73
Advertisement & Sales Promotion
81.02
51.82
13.08
8.81
9.21
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
67.12
45.52
35.80
31.11
38.52
Miscellaneous Expenses
3938.88
2815.86
219.33
260.59
100.87
Bad debts /advances written off
1065.97
325.56
10.22
5.39
21.06
Provision for doubtful debts
1122.55
4.47
NA
197.51
NA
Losson disposal of fixed assets(net)
738.08
5.46
10.63
1.98
41.80
Losson foreign exchange fluctuations
107.08
17.31
NA
2.36
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
905.20
2463.07
198.49
53.35
38.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
58688.25
44841.80
26897.98
28815.43
30579.16
Operating Profit (Excl OI)
2562.50
2083.24
953.84
307.59
195.51
Other Income
354.89
298.68
108.27
602.40
399.62
Interest Received
50.86
21.48
19.85
64.67
82.31
Dividend Received
NA
NA
NA
0.05
0.05
Profit on sale of Fixed Assets
2.55
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.01
NA
Provision Written Back
191.00
265.99
86.20
483.10
251.37
Foreign Exchange Gains
NA
NA
0.44
NA
0.74
Others
110.49
11.20
1.78
54.58
65.15
Operating Profit
2917.39
2381.92
1062.11
909.99
595.14
Interest
888.84
988.05
880.38
1027.85
1115.86
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.74
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.76
26.54
5.62
9.33
11.55
Other Interest
877.08
960.77
874.76
1018.52
1104.31
PBDT
2028.55
1393.87
181.73
-117.85
-520.72
Depreciation
979.27
913.25
939.95
967.86
1016.08
Profit Before Taxation & Exceptional Items
1049.27
480.63
-758.22
-1085.72
-1536.80
Exceptional Income / Expenses
NA
NA
NA
-57.68
NA
Profit Before Tax
1049.27
480.63
-758.22
-1143.39
-1536.80
Provision for Tax
470.97
NA
NA
NA
NA
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
470.97
0.00
0.00
0.00
0.00
Profit After Tax
578.30
480.63
-758.22
-1143.39
-1536.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
578.30
480.63
-758.22
-1143.39
-1536.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-25288.13
-25783.55
-25031.84
-23892.69
-22360.13
Appropriations
-24709.83
-25302.92
-25790.06
-25036.09
-23896.93
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
2.81
-14.79
-6.52
-4.24
-4.24
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.98
4.35
-6.86
-10.35
-15.94
Adjusted EPS
3.98
4.35
-6.86
-10.35
-15.94