Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17738.74
20063.59
14180.27
15727.27
18661.62
Sales
17517.21
19732.40
13892.66
15453.12
18485.91
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
120.42
102.62
76.23
91.54
104.67
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
101.10
228.57
211.38
182.61
71.04
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17738.74
20063.59
14180.27
15727.27
18661.62
Increase/Decrease in Stock
993.11
-1339.83
890.80
738.40
31.29
Raw Material Consumed
9527.16
11895.22
7690.41
8268.77
10903.84
Opening Raw Materials
3212.79
2437.12
2074.70
2154.33
3581.76
Purchases Raw Materials
7141.82
12155.89
7631.61
7908.00
8675.95
Closing Raw Materials
1136.74
3212.79
2437.12
2074.70
2154.33
Other Direct Purchases / Brought in cost
309.29
515.00
421.23
281.14
800.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1904.87
2512.17
1829.01
2004.81
2419.56
Electricity & Power
1904.87
2512.17
1829.01
2004.81
2419.56
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
1658.25
1631.28
1302.19
1766.85
1979.96
Salaries, Wages & Bonus
1470.39
1455.60
1149.68
1562.32
1763.61
Contributions to EPF & Pension Funds
171.47
159.30
140.26
190.66
202.99
Workmen and Staff Welfare Expenses
15.70
15.52
11.73
12.48
12.00
Other Employees Cost
0.70
0.86
0.52
1.40
1.35
Other Manufacturing Expenses
1612.81
1623.07
1081.14
1573.20
1696.18
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
102.12
73.66
50.13
69.13
66.62
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1510.70
1549.41
1031.01
1504.07
1629.57
General and Administration Expenses
305.58
249.29
162.60
196.24
167.13
Rent , Rates & Taxes
26.66
22.32
23.09
24.41
17.83
Insurance
69.57
56.14
64.03
56.44
37.38
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
23.46
21.44
14.89
27.60
21.52
Traveling and conveyance
24.08
10.36
1.19
27.78
25.84
Other Administration
161.82
139.03
59.40
60.01
64.57
Selling and Distribution Expenses
210.55
355.47
252.75
211.77
220.04
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
53.06
79.42
65.52
49.86
87.98
Freight and Forwarding
123.79
231.08
158.11
124.50
61.96
Handling and Clearing Charges
33.71
44.97
29.11
37.41
37.69
Other Selling Expenses
0.00
0.00
0.00
0.00
32.40
Miscellaneous Expenses
87.85
85.20
35.99
64.05
21.18
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)
12.86
9.29
1.02
3.61
1.11
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
74.99
75.91
34.97
60.44
20.07
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16300.18
17011.87
13244.88
14824.09
17439.18
Operating Profit (Excl OI)
1438.56
3051.72
935.39
903.18
1222.44
Other Income
432.41
168.50
87.73
122.12
125.84
Interest Received
19.05
7.37
10.73
30.36
66.68
Dividend Received
1.93
2.05
NA
NA
3.86
Profit on sale of Fixed Assets
275.23
35.56
16.39
37.83
41.11
Profits on sale of Investments
NA
NA
NA
NA
0.79
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
136.20
123.53
60.61
53.93
13.41
Operating Profit
1870.97
3220.22
1023.12
1025.30
1348.28
Interest
376.61
566.30
576.00
646.94
671.18
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
37.48
51.44
36.53
32.12
28.99
Other Interest
339.14
514.86
539.47
614.82
642.20
PBDT
1494.36
2653.92
447.12
378.36
677.10
Depreciation
483.35
498.38
576.20
709.80
785.83
Profit Before Taxation & Exceptional Items
1011.01
2155.53
-129.08
-331.44
-108.74
Exceptional Income / Expenses
NA
NA
NA
NA
-66.50
Profit Before Tax
1007.60
2158.86
-123.93
-331.30
-176.44
Provision for Tax
218.38
589.16
-36.16
-77.45
40.61
Current Income Tax
187.13
389.27
0.51
0.30
0.49
Deferred Tax
31.25
199.89
-36.67
-77.75
40.12
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
789.22
1569.70
-87.77
-253.86
-217.05
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
789.22
1569.70
-87.77
-253.86
-217.05
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
789.22
1569.70
-87.77
-253.86
-217.05
General Reserves
795.28
1543.25
-78.49
-230.24
-270.94
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-6.06
26.45
-9.28
-23.62
53.89
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
18.27
39.41
-2.20
-6.37
-5.45
Adjusted EPS
18.27
39.41
-2.20
-6.37
-5.45