Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2013
Gross Sales
33923.10
6975.00
2534.07
3717.39
8036.34
Sales
32769.10
6375.80
2077.03
2977.27
7810.87
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
1154.00
599.20
457.04
740.12
225.47
Less: Excise Duty
NA
NA
NA
NA
423.58
Net Sales
33923.10
6975.00
2534.07
3717.39
7592.02
Increase/Decrease in Stock
357.80
-603.90
-144.50
-97.74
4.97
Raw Material Consumed
5043.50
3732.70
2174.27
2976.49
6842.12
Opening Raw Materials
208.70
166.40
133.48
125.70
558.29
Purchases Raw Materials
5209.80
3775.00
2207.22
2984.26
3156.42
Closing Raw Materials
375.00
208.70
166.43
133.48
83.88
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
3211.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.80
36.40
22.53
24.62
121.54
Electricity & Power
37.90
21.30
14.75
12.18
117.50
Oil, Fuel & Natural gas
9.00
7.30
4.78
3.86
4.04
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
7.90
7.80
3.00
8.57
0.00
Employee Cost
536.20
177.20
140.58
220.75
149.09
Salaries, Wages & Bonus
297.90
154.30
109.88
158.74
124.92
Contributions to EPF & Pension Funds
14.80
10.20
7.54
12.37
10.11
Workmen and Staff Welfare Expenses
19.70
3.20
1.04
4.79
7.60
Other Employees Cost
203.80
9.50
22.12
44.86
6.46
Other Manufacturing Expenses
11179.40
1265.10
101.68
168.56
208.53
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
74.70
20.70
14.76
15.18
17.76
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
11104.70
1244.40
86.92
153.38
190.77
General and Administration Expenses
425.30
76.50
44.68
66.08
51.09
Rent , Rates & Taxes
114.10
6.70
4.95
7.92
9.90
Insurance
13.90
5.80
9.08
3.44
6.45
Printing and stationery
NA
NA
NA
NA
0.84
Professional and legal fees
141.80
26.80
7.73
7.91
8.42
Traveling and conveyance
36.20
11.30
2.82
17.20
6.57
Other Administration
119.30
25.90
20.11
29.62
18.91
Selling and Distribution Expenses
8173.40
802.40
81.11
143.09
7.37
Advertisement & Sales Promotion
NA
NA
NA
NA
0.22
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
7066.60
723.00
54.02
102.98
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1106.80
79.40
27.09
40.10
7.15
Miscellaneous Expenses
49.70
33.30
5.00
4.27
0.61
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
36.60
1.00
0.01
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
13.10
32.30
4.99
4.27
0.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25820.10
5519.70
2425.35
3506.11
7385.32
Operating Profit (Excl OI)
8103.00
1455.30
108.72
211.28
206.70
Other Income
744.60
297.50
199.03
256.23
162.63
Interest Received
56.70
6.10
4.95
4.51
7.57
Dividend Received
0.20
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.10
NA
NA
0.01
Profits on sale of Investments
72.40
NA
NA
NA
NA
Provision Written Back
139.00
6.70
0.44
2.09
NA
Foreign Exchange Gains
NA
NA
NA
NA
0.02
Others
476.30
284.60
193.64
249.64
155.04
Operating Profit
8847.60
1752.80
307.74
467.51
369.33
Interest
650.40
181.40
168.22
161.04
84.99
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
48.70
101.80
70.47
104.39
33.66
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.10
21.50
26.35
22.69
46.50
Other Interest
590.60
58.10
71.40
33.96
4.84
PBDT
8197.20
1571.40
139.52
306.47
284.34
Depreciation
230.00
179.80
138.25
175.54
265.19
Profit Before Taxation & Exceptional Items
7967.20
1391.60
1.27
130.93
19.16
Exceptional Income / Expenses
-11944.00
-513.60
NA
NA
NA
Profit Before Tax
-3976.80
878.00
1.27
130.93
19.16
Provision for Tax
-1091.40
-95.00
NA
-187.33
NA
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
-1091.40
-95.00
NA
-187.33
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2885.40
973.00
1.27
318.26
19.16
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-0.10
0.70
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2885.50
973.70
1.27
318.26
19.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1344.70
371.70
370.44
52.17
229.41
Appropriations
-1540.80
1345.40
371.71
370.44
248.56
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
-362.60
0.70
NA
NA
NA
Equity Dividend %
NA
50.00
NA
NA
NA
Earnings Per Share
-5.72
2.64
0.01
1.41
0.17
Adjusted EPS
-5.72
2.64
0.01
1.41
0.09