Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17051.28
14586.55
10562.96
13870.84
17487.63
Sales
2.09
1.73
1.30
1.43
2.21
Job Work/ Contract Receipts
12698.34
10276.45
7022.27
12201.29
15138.48
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
7.82
249.30
80.67
167.03
1070.88
Other Operational Income
4343.03
4059.07
3458.72
1501.09
1276.06
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17051.28
14586.55
10562.96
13870.84
17487.63
Increase/Decrease in Stock
NA
NA
NA
NA
583.65
Raw Material Consumed
0.08
0.02
1532.28
3164.15
2291.29
Opening Raw Materials
NA
NA
624.20
714.79
865.54
Purchases Raw Materials
NA
NA
1344.97
3073.53
2139.33
Closing Raw Materials
NA
NA
436.91
624.20
714.79
Other Direct Purchases / Brought in cost
0.08
0.02
0.02
0.03
1.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
482.70
299.22
384.19
461.36
591.07
Electricity & Power
482.70
299.22
384.19
461.36
591.07
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
715.31
508.06
465.64
502.78
505.68
Salaries, Wages & Bonus
663.23
462.96
431.03
459.08
468.28
Contributions to EPF & Pension Funds
27.77
22.60
20.06
30.54
21.09
Workmen and Staff Welfare Expenses
24.31
22.50
14.55
13.16
16.31
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11557.85
9835.74
6133.40
8713.93
8960.45
Sub-contracted / Out sourced services
4484.26
4923.99
3547.99
3568.47
4163.04
Processing Charges
613.37
974.24
1861.88
3948.39
2519.10
Repairs and Maintenance
533.70
670.08
323.67
629.33
602.55
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5926.52
3267.43
399.86
567.74
1675.76
General and Administration Expenses
445.76
352.73
403.11
393.62
505.02
Rent , Rates & Taxes
95.31
58.63
128.06
137.18
102.09
Insurance
40.32
44.68
83.29
39.93
34.22
Printing and stationery
4.43
0.36
0.29
0.43
0.45
Professional and legal fees
194.16
176.69
129.09
142.75
285.66
Traveling and conveyance
21.83
13.35
10.11
21.15
27.51
Other Administration
89.71
59.02
52.27
52.18
55.09
Selling and Distribution Expenses
1.88
1.86
1.16
1.27
1.52
Advertisement & Sales Promotion
1.88
1.86
1.16
1.27
1.52
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
467.18
1536.79
617.21
1087.33
2302.49
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
291.63
1060.94
66.93
13.44
451.97
Losson disposal of fixed assets(net)
NA
NA
NA
NA
17.62
Losson foreign exchange fluctuations
NA
NA
NA
NA
3.19
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
175.55
475.85
550.28
1073.89
1829.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13670.76
12534.42
9536.99
14324.44
15741.17
Operating Profit (Excl OI)
3380.52
2052.13
1025.97
-453.60
1746.46
Other Income
1614.32
3220.81
1846.37
1686.34
2546.20
Interest Received
1219.06
1195.22
1433.64
1496.85
1453.41
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
47.09
17.23
28.55
2.77
NA
Profits on sale of Investments
NA
NA
NA
NA
17.16
Provision Written Back
126.85
1882.92
238.89
20.41
922.01
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
221.32
125.44
145.29
166.31
153.62
Operating Profit
4994.84
5272.94
2872.34
1232.74
4292.66
Interest
3629.29
3732.77
3248.20
3409.44
3782.45
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3127.38
3257.06
2848.52
2777.82
3357.15
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
139.19
86.32
78.42
56.48
92.14
Other Interest
362.72
389.39
321.26
575.14
333.16
PBDT
1365.55
1540.17
-375.86
-2176.70
510.21
Depreciation
417.83
314.88
320.22
454.42
479.08
Profit Before Taxation & Exceptional Items
947.72
1225.29
-696.08
-2631.12
31.13
Exceptional Income / Expenses
12944.02
NA
NA
NA
NA
Profit Before Tax
13891.74
1225.29
-696.08
-2631.12
31.13
Provision for Tax
2365.39
825.04
-890.79
29.17
31.60
Current Income Tax
111.15
183.30
242.11
37.48
38.84
Deferred Tax
2257.10
529.04
-1072.53
-8.31
-7.24
Other taxes
-2.86
112.70
-60.37
0.00
0.00
Profit After Tax
11526.35
400.25
194.71
-2660.29
-0.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-120.75
-164.04
0.92
679.75
150.86
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11405.60
236.21
195.63
-1980.54
150.39
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3493.60
-2836.58
-3032.21
-1051.67
-1167.91
Appropriations
7912.00
-2600.37
-2836.58
-3032.21
-1017.52
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
44.10
893.23
NA
NA
34.15
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
164.83
3.41
2.83
-28.62
2.51
Adjusted EPS
164.83
3.41
2.83
-28.62
2.51