Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11738.81
4716.32
1815.02
3728.50
11959.80
Sales
11358.86
4630.13
1792.56
3268.50
11502.80
Job Work/ Contract Receipts
29.32
17.25
NA
49.30
33.10
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
350.63
68.94
22.46
410.70
423.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11738.81
4716.32
1815.02
3728.50
11959.80
Increase/Decrease in Stock
-871.38
11.01
-18.93
457.60
446.60
Raw Material Consumed
11301.10
4470.16
1690.66
2688.00
10202.90
Opening Raw Materials
12.04
3.95
38.07
110.60
100.50
Purchases Raw Materials
6053.93
155.16
NA
1466.00
8269.10
Closing Raw Materials
225.99
14.42
38.07
38.10
108.30
Other Direct Purchases / Brought in cost
5461.12
4325.46
1690.66
1149.50
1941.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.40
13.16
4.62
7.40
57.60
Electricity & Power
35.40
13.16
4.62
7.40
57.60
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
398.95
76.97
48.09
140.00
553.20
Salaries, Wages & Bonus
138.85
55.15
44.38
96.10
507.80
Contributions to EPF & Pension Funds
4.04
1.31
1.11
3.40
10.10
Workmen and Staff Welfare Expenses
23.61
2.34
0.86
6.30
26.10
Other Employees Cost
232.46
18.17
1.75
34.20
9.20
Other Manufacturing Expenses
30.56
51.63
55.99
93.70
368.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1.20
NA
NA
NA
34.00
Repairs and Maintenance
NA
NA
NA
3.60
44.10
Packing Material Consumed
NA
NA
NA
NA
3.30
Other Mfg Exp
29.36
51.63
55.99
90.10
287.40
General and Administration Expenses
136.85
87.35
122.25
89.70
497.40
Rent , Rates & Taxes
17.81
32.30
54.85
17.60
63.90
Insurance
4.87
4.40
2.44
NA
17.40
Printing and stationery
1.73
1.92
0.62
1.20
2.30
Professional and legal fees
69.03
27.20
46.15
47.80
131.50
Traveling and conveyance
4.16
1.84
1.50
7.00
35.70
Other Administration
39.24
19.70
16.69
16.10
246.60
Selling and Distribution Expenses
7.36
14.38
24.44
54.80
300.80
Advertisement & Sales Promotion
1.55
1.05
0.85
4.30
41.90
Sales Commissions & Incentives
1.87
5.68
1.04
NA
23.70
Freight and Forwarding
3.26
4.79
3.93
12.80
30.10
Handling and Clearing Charges
0.68
0.03
0.50
5.50
13.60
Other Selling Expenses
0.01
2.85
18.13
32.20
191.50
Miscellaneous Expenses
451.91
180.99
867.79
704.40
130.00
Bad debts /advances written off
435.21
173.93
708.79
91.80
15.30
Provision for doubtful debts
10.00
NA
157.67
426.60
108.10
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.40
5.85
0.10
21.00
0.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.31
1.21
1.23
165.00
6.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11490.74
4905.65
2794.91
4235.60
12557.30
Operating Profit (Excl OI)
248.07
-189.32
-979.90
-507.10
-597.50
Other Income
540.47
359.16
1021.19
109.00
631.20
Interest Received
151.11
90.34
25.56
16.00
116.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.04
NA
554.21
0.60
0.10
Profits on sale of Investments
NA
NA
NA
NA
21.70
Provision Written Back
249.07
263.81
350.98
91.30
289.90
Foreign Exchange Gains
20.86
NA
12.08
NA
34.80
Others
118.39
5.01
78.36
1.10
168.50
Operating Profit
788.54
169.83
41.30
-398.10
33.70
Interest
58.33
50.91
63.94
252.50
423.70
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
43.73
38.01
55.70
66.70
146.20
Other Interest
14.60
12.90
8.24
185.80
277.50
PBDT
730.21
118.92
-22.64
-650.60
-390.00
Depreciation
129.66
63.09
45.74
100.70
172.10
Profit Before Taxation & Exceptional Items
600.55
55.84
-68.39
-751.30
-562.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
531.38
46.93
12.37
-751.30
-562.10
Provision for Tax
112.62
56.15
24.42
-59.70
23.30
Current Income Tax
30.78
81.70
-101.51
NA
23.30
Deferred Tax
109.64
-18.18
125.93
-59.90
12.10
Other taxes
-27.79
-7.37
0.00
0.20
-12.10
Profit After Tax
418.76
-9.22
-12.04
-691.60
-585.40
Extra items
0.00
0.00
957.71
0.00
0.00
Minority Interest
-3.26
0.55
6.99
NA
NA
Share of Associate
NA
NA
NA
-156.90
-8.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
415.50
-8.67
952.65
-848.50
-594.00
Adjustments to PAT
NA
NA
NA
-13.70
NA
Profit Balance B/F
2065.04
2073.70
1120.55
1982.70
1852.80
Appropriations
2480.53
2065.04
2073.20
1120.50
1258.80
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
-95.50
NA
-0.51
NA
-724.10
Equity Dividend %
15.00
NA
NA
NA
NA
Earnings Per Share
4.84
-0.10
11.10
-9.89
-6.92
Adjusted EPS
4.84
-0.10
11.10
-9.89
-6.92