Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
53.24
51.27
27.72
48.94
52.37
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
25.14
19.16
27.72
48.94
52.37
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
53.24
51.27
27.72
48.94
52.37
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
28.57
33.26
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
28.57
33.26
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.21
10.33
10.17
13.59
14.09
Electricity & Power
16.21
10.33
10.17
13.59
14.09
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
35.64
35.72
41.31
46.54
46.36
Salaries, Wages & Bonus
27.67
25.51
33.31
36.14
38.90
Contributions to EPF & Pension Funds
3.19
3.21
3.14
3.96
3.77
Workmen and Staff Welfare Expenses
4.78
7.00
4.86
6.45
3.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.53
36.60
32.18
34.76
35.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
50.53
36.60
32.18
34.76
35.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
103.95
94.10
68.99
85.86
85.11
Rent , Rates & Taxes
4.64
6.25
5.61
7.25
7.46
Insurance
2.03
2.15
1.63
1.33
1.24
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
52.38
41.78
39.78
45.21
47.94
Traveling and conveyance
22.89
23.64
4.70
13.30
10.26
Other Administration
22.00
20.28
17.27
18.77
18.21
Selling and Distribution Expenses
1.91
0.78
1.23
1.67
1.66
Advertisement & Sales Promotion
1.91
0.78
1.23
1.67
1.66
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.23
58.36
15.11
19.71
28.73
Bad debts /advances written off
2.59
0.37
6.36
NA
6.80
Provision for doubtful debts
0.10
15.80
NA
1.32
3.42
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
NA
NA
1.94
NA
NA
Other Miscellaneous Expenses
8.54
42.20
6.81
18.38
18.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
248.04
269.14
168.98
202.12
211.84
Operating Profit (Excl OI)
-194.81
-217.87
-141.27
-153.19
-159.47
Other Income
101.02
81.08
133.08
114.72
197.52
Interest Received
34.30
31.85
84.66
15.83
35.04
Dividend Received
11.88
10.12
7.27
6.25
8.85
Profit on sale of Fixed Assets
0.04
1.86
0.20
NA
0.04
Profits on sale of Investments
5.23
2.86
3.39
2.53
104.79
Provision Written Back
1.66
0.05
4.01
44.38
38.84
Foreign Exchange Gains
0.01
NA
NA
0.00
NA
Others
47.91
34.34
33.56
45.75
9.96
Operating Profit
-93.79
-136.79
-8.19
-38.46
38.05
Interest
4.79
5.93
6.37
6.06
5.83
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
0.82
1.06
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.08
3.07
3.54
2.60
2.60
Other Interest
1.71
2.86
2.83
2.63
2.17
PBDT
-98.58
-142.72
-14.55
-44.52
32.22
Depreciation
21.23
25.98
26.80
29.73
33.37
Profit Before Taxation & Exceptional Items
-119.81
-168.70
-41.35
-74.25
-1.15
Exceptional Income / Expenses
NA
-0.03
-35.41
NA
NA
Profit Before Tax
314.10
275.40
37.25
-74.25
-1.15
Provision for Tax
37.55
19.09
-8.91
30.26
40.48
Current Income Tax
26.93
23.59
16.89
1.92
20.14
Deferred Tax
3.92
-4.48
-25.64
18.37
15.33
Other taxes
6.69
-0.01
-0.16
9.98
5.01
Profit After Tax
276.55
256.31
46.16
-104.52
-41.63
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
81.20
132.26
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
276.55
256.31
46.16
-23.32
90.63
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2017.90
1761.59
1715.43
1771.79
1718.17
Appropriations
2294.45
2017.90
1761.59
1748.47
1808.80
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
33.04
37.02
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
11.06
10.24
1.84
-0.93
3.62
Adjusted EPS
11.06
10.24
1.84
-0.93
3.62