Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5943.26
7200.90
4715.08
5269.34
6355.82
Sales
5918.72
7188.26
4622.60
5129.33
6138.20
Job Work/ Contract Receipts
NA
NA
92.48
138.96
211.84
Processing Charges / Service Income
24.55
9.20
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
3.45
0.01
1.04
5.78
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5943.26
7200.90
4715.08
5269.34
6355.82
Increase/Decrease in Stock
30.48
-17.63
-151.47
50.48
6.70
Raw Material Consumed
4192.13
5343.77
3225.66
3526.77
4208.66
Opening Raw Materials
290.07
485.80
142.16
268.02
229.13
Purchases Raw Materials
3872.49
5126.35
3556.00
3353.30
4198.66
Closing Raw Materials
123.62
290.07
485.80
142.16
287.66
Other Direct Purchases / Brought in cost
153.19
21.70
10.77
1.39
6.26
Other raw material cost
0.00
0.00
2.53
46.22
62.28
Power & Fuel Cost
244.27
233.60
229.40
237.33
268.99
Electricity & Power
244.27
233.60
229.40
237.33
268.99
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
522.23
542.16
512.85
514.21
613.48
Salaries, Wages & Bonus
462.52
506.20
476.26
476.06
575.62
Contributions to EPF & Pension Funds
29.31
29.31
29.14
31.51
31.74
Workmen and Staff Welfare Expenses
4.94
5.31
6.11
5.29
4.86
Other Employees Cost
25.46
1.35
1.34
1.34
1.25
Other Manufacturing Expenses
209.06
189.11
156.99
133.11
174.68
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1.16
2.33
8.09
1.10
1.49
Repairs and Maintenance
36.17
33.38
31.80
21.91
16.32
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
171.73
153.40
117.10
110.10
156.87
General and Administration Expenses
98.81
114.80
89.12
118.18
139.67
Rent , Rates & Taxes
21.10
29.03
26.22
25.43
27.45
Insurance
12.69
13.06
13.04
15.44
8.34
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
45.64
59.77
37.73
60.08
85.65
Traveling and conveyance
4.96
6.49
4.58
6.68
8.69
Other Administration
14.43
6.45
7.56
10.55
9.54
Selling and Distribution Expenses
93.73
132.44
86.64
91.03
116.99
Advertisement & Sales Promotion
3.30
2.31
0.87
6.63
2.58
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
60.99
84.89
57.47
55.68
60.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.44
45.24
28.31
28.73
53.80
Miscellaneous Expenses
30.53
113.86
83.63
78.28
56.46
Bad debts /advances written off
0.00
NA
15.37
NA
1.38
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
1.61
NA
1.93
NA
Losson foreign exchange fluctuations
NA
NA
0.19
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.53
112.25
68.06
76.35
55.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5421.25
6652.12
4232.81
4749.40
5585.63
Operating Profit (Excl OI)
522.01
548.78
482.27
519.94
770.19
Other Income
251.29
188.74
1088.36
351.06
287.31
Interest Received
55.32
62.17
115.04
44.46
69.14
Dividend Received
1.24
0.63
0.37
3.88
3.50
Profit on sale of Fixed Assets
9.30
15.70
857.26
NA
8.64
Profits on sale of Investments
63.19
8.97
19.75
156.57
54.59
Provision Written Back
NA
2.66
NA
NA
NA
Foreign Exchange Gains
4.58
1.23
NA
6.19
8.32
Others
117.65
97.39
95.95
139.97
143.13
Operating Profit
773.30
737.52
1570.63
871.00
1057.50
Interest
3.42
35.29
157.25
245.69
340.27
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
1.50
1.53
0.70
0.31
1.07
Other Interest
1.92
33.76
156.55
245.38
339.20
PBDT
769.88
702.23
1413.38
625.31
717.23
Depreciation
128.85
130.52
139.56
154.05
178.96
Profit Before Taxation & Exceptional Items
641.03
571.71
1273.82
471.25
538.27
Exceptional Income / Expenses
-507.76
NA
NA
NA
-1517.44
Profit Before Tax
48.12
647.28
1275.04
408.87
-1043.30
Provision for Tax
183.69
130.62
374.47
67.10
41.64
Current Income Tax
195.12
169.84
343.39
164.28
316.81
Deferred Tax
-11.17
-39.24
-41.03
-94.54
-271.50
Other taxes
-0.26
0.02
72.10
-2.63
-3.67
Profit After Tax
-135.57
516.66
900.57
341.77
-1084.93
Extra items
-0.13
9.91
27.01
-4.22
0.00
Minority Interest
-0.36
-0.82
-1.71
-2.71
3.93
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-136.06
525.75
925.87
334.84
-1081.01
Adjustments to PAT
NA
-0.01
NA
NA
NA
Profit Balance B/F
4730.17
4228.52
3326.74
2685.03
3795.10
Appropriations
4594.11
4754.26
4252.61
3019.87
2714.09
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
89.23
24.09
24.09
-306.87
29.07
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
-0.76
2.95
5.19
1.88
-6.06
Adjusted EPS
-0.76
2.95
5.19
1.88
-6.06