Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
155.14
186.01
131.81
124.37
119.15
Sales
155.14
157.65
124.16
122.97
118.03
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
28.00
6.51
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.36
1.13
1.39
1.12
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
155.14
186.01
131.81
124.37
119.15
Increase/Decrease in Stock
2.40
5.50
7.29
-2.99
-1.14
Raw Material Consumed
86.52
82.61
63.17
67.21
59.67
Opening Raw Materials
8.06
13.63
15.44
12.95
11.37
Purchases Raw Materials
87.82
77.04
61.36
69.70
61.26
Closing Raw Materials
9.35
8.06
13.63
15.44
12.95
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
4.22
5.08
4.13
4.81
4.21
Electricity & Power
4.22
5.08
4.13
4.81
4.21
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
14.84
17.93
12.92
10.79
9.48
Salaries, Wages & Bonus
10.22
15.92
11.91
9.50
8.99
Contributions to EPF & Pension Funds
2.01
0.06
0.03
0.03
0.03
Workmen and Staff Welfare Expenses
2.61
1.94
0.98
1.27
0.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.06
18.23
14.73
16.26
16.07
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5.45
5.66
5.16
5.53
6.96
Repairs and Maintenance
3.89
5.57
3.66
4.04
3.15
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6.72
7.00
5.90
6.70
5.97
General and Administration Expenses
9.47
22.40
6.07
7.69
7.72
Rent , Rates & Taxes
3.49
2.32
2.45
1.73
1.47
Insurance
0.19
0.08
0.04
0.04
0.14
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2.24
16.67
1.68
1.55
1.27
Traveling and conveyance
2.16
2.12
0.70
3.11
3.01
Other Administration
1.39
1.22
1.21
1.27
1.84
Selling and Distribution Expenses
9.97
18.52
11.12
8.28
10.02
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
9.69
16.92
10.21
7.98
9.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.28
1.61
0.91
0.30
1.00
Miscellaneous Expenses
4.96
7.39
7.41
5.26
6.88
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.28
0.21
0.05
0.22
0.55
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.67
7.17
7.36
5.05
6.32
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
148.43
177.66
126.83
117.31
112.92
Operating Profit (Excl OI)
6.71
8.36
4.97
7.05
6.24
Other Income
4.72
4.90
1.87
1.40
1.55
Interest Received
0.06
0.06
0.13
0.14
0.25
Dividend Received
0.04
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
1.19
1.13
1.30
Others
4.62
4.84
0.55
0.13
0.00
Operating Profit
11.43
13.26
6.84
8.45
7.79
Interest
0.04
1.13
2.28
2.66
2.59
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
0.32
NA
Other Interest
0.04
1.13
2.28
2.34
2.59
PBDT
11.38
12.13
4.57
5.79
5.20
Depreciation
2.55
2.65
2.61
2.63
2.75
Profit Before Taxation & Exceptional Items
8.83
9.48
1.96
3.16
2.45
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8.83
9.48
1.96
3.16
2.45
Provision for Tax
2.50
2.16
3.26
0.55
0.30
Current Income Tax
2.12
1.80
NA
0.34
0.26
Deferred Tax
0.15
0.42
1.92
0.21
0.04
Other taxes
0.24
-0.06
1.34
0.00
0.00
Profit After Tax
6.33
7.33
-1.30
2.61
2.15
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
6.33
7.33
-1.30
2.61
2.15
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9.02
1.69
2.99
0.38
-1.77
Appropriations
15.35
9.02
1.69
2.99
0.38
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
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.26
1.46
-0.26
0.52
0.43
Adjusted EPS
1.26
1.46
-0.26
0.52
0.43