Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7209.67
8761.48
7804.66
12313.99
32919.97
Sales
NA
1598.36
1757.69
5703.60
25683.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6872.79
6724.55
5585.07
5910.66
6295.12
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
336.88
438.58
461.90
699.73
941.85
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7209.67
8761.48
7804.66
12313.99
32919.97
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
640.83
2141.70
2177.46
6151.98
25914.28
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
640.83
2141.70
2177.46
6151.98
25914.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.87
12.86
9.57
11.47
11.42
Electricity & Power
13.87
12.86
9.57
11.47
11.42
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
1717.96
1932.60
1733.93
1828.05
1690.13
Salaries, Wages & Bonus
1387.06
1592.87
1410.70
1502.96
1393.47
Contributions to EPF & Pension Funds
137.98
150.07
147.64
148.82
151.94
Workmen and Staff Welfare Expenses
192.92
189.66
175.59
176.27
144.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
207.95
186.19
1479.35
1699.77
1545.23
Sub-contracted / Out sourced services
NA
NA
1326.66
1510.41
1376.45
Processing Charges
108.43
94.88
72.28
88.29
76.65
Repairs and Maintenance
95.69
84.71
66.51
91.27
77.62
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3.84
6.59
13.90
9.80
14.51
General and Administration Expenses
1760.14
1733.40
223.49
281.82
274.29
Rent , Rates & Taxes
49.36
40.60
41.98
46.61
48.18
Insurance
16.06
14.92
15.52
11.21
11.69
Printing and stationery
3.45
5.92
5.41
7.68
7.65
Professional and legal fees
54.52
36.51
23.18
39.25
25.38
Traveling and conveyance
30.80
8.05
7.39
33.47
51.77
Other Administration
1605.94
1627.40
130.02
143.60
129.62
Selling and Distribution Expenses
16.14
10.91
15.64
12.19
30.51
Advertisement & Sales Promotion
13.73
9.25
4.61
7.44
26.18
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2.41
1.66
6.19
4.75
4.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.84
0.00
0.00
Miscellaneous Expenses
896.54
2652.97
2667.75
818.78
5485.40
Bad debts /advances written off
769.58
2203.81
1803.61
373.99
1100.81
Provision for doubtful debts
51.84
396.30
716.98
387.36
4320.02
Losson disposal of fixed assets(net)
0.32
3.20
2.56
0.84
0.03
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
74.81
49.64
144.61
56.59
64.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5253.43
8670.63
8307.20
10804.06
34951.26
Operating Profit (Excl OI)
1956.24
90.85
-502.54
1509.93
-2031.29
Other Income
1582.00
2471.79
2136.13
645.99
483.25
Interest Received
534.92
237.17
135.31
144.08
427.84
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.26
1.53
2.10
0.47
0.46
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1030.49
2214.65
1980.89
482.51
29.58
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
13.34
18.44
17.83
18.93
25.37
Operating Profit
3538.24
2562.64
1633.59
2155.92
-1548.04
Interest
1.56
28.28
79.38
295.40
650.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.91
3.84
NA
NA
NA
Intereston Fixed deposits
NA
NA
0.31
0.14
0.71
Bank Charges etc
0.64
2.12
7.92
8.18
72.45
Other Interest
0.00
22.32
71.16
287.08
577.34
PBDT
3536.68
2534.36
1554.22
1860.52
-2198.54
Depreciation
218.39
208.18
186.78
166.15
146.86
Profit Before Taxation & Exceptional Items
3318.29
2326.17
1367.44
1694.37
-2345.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3291.75
2329.00
1358.84
1667.43
-2374.47
Provision for Tax
872.18
338.05
229.25
697.29
696.57
Current Income Tax
516.14
220.33
103.04
306.85
498.41
Deferred Tax
358.34
117.72
22.30
335.54
197.23
Other taxes
-2.29
0.00
103.91
54.90
0.93
Profit After Tax
2419.57
1990.96
1129.59
970.14
-3071.04
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
2419.57
1990.96
1129.59
970.14
-3071.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-987.68
-1948.57
-2788.88
-3648.41
133.20
Appropriations
1431.89
42.39
-1659.29
-2678.27
-2937.84
General Reserves
NA
NA
NA
12.48
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
264.23
431.67
289.28
98.13
710.57
Equity Dividend %
150.00
129.00
44.00
33.00
NA
Earnings Per Share
34.37
28.28
16.05
13.78
-43.62
Adjusted EPS
34.37
28.28
16.05
13.78
-43.62