Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
684.73
799.79
767.82
640.91
952.16
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
684.73
644.95
641.82
596.88
814.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
154.84
126.00
44.03
137.86
Less: Excise Duty
103.87
119.31
115.94
97.77
154.20
Net Sales
580.86
680.48
651.88
543.14
797.96
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.07
1.08
1.24
2.96
1.67
Electricity & Power
3.07
1.08
1.24
2.96
1.67
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
167.53
176.89
141.83
113.30
221.77
Salaries, Wages & Bonus
156.47
165.59
130.17
97.32
205.18
Contributions to EPF & Pension Funds
8.45
7.92
8.56
14.30
12.13
Workmen and Staff Welfare Expenses
2.62
3.38
3.11
1.68
4.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
305.21
265.74
231.88
156.63
286.75
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
108.38
93.37
77.94
65.26
74.58
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
196.83
172.37
153.95
91.37
212.17
General and Administration Expenses
156.78
183.05
225.64
211.44
202.57
Rent , Rates & Taxes
35.75
68.42
126.79
125.31
119.10
Insurance
13.88
12.40
13.25
13.54
11.75
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
101.94
94.40
80.83
69.43
62.75
Traveling and conveyance
1.95
5.29
2.50
1.37
7.32
Other Administration
3.27
2.55
2.26
1.80
1.65
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
9.80
25.36
14.50
5.67
11.72
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.18
NA
NA
Losson sale of non-trade current investments
NA
NA
5.71
NA
NA
Other Miscellaneous Expenses
9.80
25.36
8.61
5.67
11.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
642.39
652.12
615.09
489.99
724.47
Operating Profit (Excl OI)
-61.53
28.36
36.79
53.15
73.49
Other Income
246.12
128.88
163.77
157.78
159.50
Interest Received
183.11
103.61
139.64
140.88
140.88
Dividend Received
3.30
2.94
2.49
2.27
2.24
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
33.74
22.33
16.77
13.92
15.81
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
0.02
0.02
Others
25.96
0.00
4.88
0.70
0.56
Operating Profit
184.59
157.24
200.56
210.93
233.00
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
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
184.59
157.24
200.56
210.93
233.00
Depreciation
26.09
58.87
101.44
130.16
140.39
Profit Before Taxation & Exceptional Items
158.50
98.37
99.13
80.77
92.60
Exceptional Income / Expenses
NA
79.20
NA
NA
NA
Profit Before Tax
189.55
197.45
107.07
100.25
110.42
Provision for Tax
56.37
21.76
23.55
3.76
13.33
Current Income Tax
22.56
33.98
43.60
40.28
45.45
Deferred Tax
27.18
-12.22
-20.05
-36.52
-32.12
Other taxes
6.62
0.00
0.00
0.00
0.00
Profit After Tax
133.18
175.69
83.52
96.49
97.08
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
133.18
175.69
83.52
96.49
97.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
909.11
808.72
800.50
779.30
766.83
Appropriations
1042.29
984.41
884.02
875.80
863.91
General Reserves
30.00
30.00
30.00
30.00
30.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
52.85
45.30
45.30
45.30
54.61
Equity Dividend %
35.00
35.00
30.00
30.00
30.00
Earnings Per Share
8.82
11.64
5.53
6.39
6.43
Adjusted EPS
8.82
11.64
5.53
6.39
6.43