Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2892.56
3193.96
3285.50
3926.23
3594.38
Sales
2832.66
3189.55
3281.14
3921.81
3591.87
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
56.24
3.03
3.12
3.25
1.93
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3.66
1.37
1.24
1.17
0.58
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2892.56
3193.96
3285.50
3926.23
3594.38
Increase/Decrease in Stock
-106.84
470.84
871.41
335.98
-1599.11
Raw Material Consumed
2083.45
1740.19
1687.41
2642.68
3620.36
Opening Raw Materials
87.61
82.70
38.16
35.48
3519.65
Purchases Raw Materials
2073.77
1728.26
1731.95
2637.57
135.91
Closing Raw Materials
102.29
87.61
82.70
38.16
35.20
Other Direct Purchases / Brought in cost
24.37
16.83
NA
7.79
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.71
29.12
25.61
27.56
23.95
Electricity & Power
56.71
29.12
25.61
27.56
23.95
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
325.73
308.53
372.43
353.56
415.33
Salaries, Wages & Bonus
280.07
273.75
292.16
295.84
352.03
Contributions to EPF & Pension Funds
25.27
16.05
41.29
32.93
35.99
Workmen and Staff Welfare Expenses
20.39
18.74
38.98
24.80
27.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
258.10
209.75
151.69
205.32
295.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
108.55
79.01
28.40
26.85
40.46
Repairs and Maintenance
79.22
69.07
74.97
102.10
136.46
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
70.33
61.66
48.32
76.37
118.39
General and Administration Expenses
61.75
61.60
49.62
46.85
41.49
Rent , Rates & Taxes
3.47
0.56
1.71
1.55
0.91
Insurance
6.56
6.81
7.44
4.30
3.44
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
14.04
19.33
9.96
8.51
6.72
Traveling and conveyance
5.91
3.86
1.45
1.52
1.69
Other Administration
31.77
31.04
29.07
30.97
28.72
Selling and Distribution Expenses
45.62
58.92
43.91
45.56
148.69
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
7.72
3.76
NA
4.60
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
37.89
55.16
43.91
40.95
148.69
Miscellaneous Expenses
126.61
175.08
81.72
215.84
180.72
Bad debts /advances written off
NA
0.01
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
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
5.49
49.32
NA
119.47
0.76
Other Miscellaneous Expenses
121.12
125.75
81.72
96.37
179.96
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2851.11
3054.02
3283.80
3873.35
3126.74
Operating Profit (Excl OI)
41.45
139.95
1.71
52.88
467.64
Other Income
677.86
160.39
476.69
138.52
156.33
Interest Received
22.66
12.62
12.30
15.34
14.46
Dividend Received
29.22
25.07
40.28
42.81
42.34
Profit on sale of Fixed Assets
2.98
0.76
6.80
0.01
7.95
Profits on sale of Investments
382.09
9.76
10.32
0.88
NA
Provision Written Back
29.35
34.16
15.94
4.41
19.61
Foreign Exchange Gains
NA
2.94
2.92
0.97
11.55
Others
211.57
75.07
388.12
74.10
60.42
Operating Profit
719.30
300.33
478.39
191.41
623.97
Interest
142.92
196.95
243.63
218.59
197.64
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
NA
NA
NA
NA
NA
Other Interest
142.92
196.95
243.63
218.59
197.64
PBDT
576.38
103.38
234.76
-27.18
426.33
Depreciation
54.09
51.84
63.63
80.36
86.96
Profit Before Taxation & Exceptional Items
522.29
51.54
171.14
-107.54
339.37
Exceptional Income / Expenses
167.32
NA
NA
NA
NA
Profit Before Tax
689.60
51.54
171.14
-107.54
339.37
Provision for Tax
118.06
15.76
-61.88
-44.93
176.23
Current Income Tax
28.92
25.00
12.50
18.50
74.50
Deferred Tax
91.63
-9.30
-74.38
-41.86
102.36
Other taxes
-2.50
0.06
0.00
-21.57
-0.62
Profit After Tax
571.54
35.77
233.02
-62.61
163.14
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
571.54
35.77
233.02
-62.61
163.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1855.84
1831.40
1609.72
1686.00
1536.54
Appropriations
2427.38
1867.18
1842.74
1623.39
1699.67
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
11.34
11.34
11.34
13.67
13.67
Equity Dividend %
20.00
10.00
10.00
10.00
10.00
Earnings Per Share
5.04
0.32
2.06
-0.55
1.44
Adjusted EPS
5.04
0.32
2.06
-0.55
1.44