Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6262.56
8800.75
5019.20
4893.40
5700.23
Sales
6238.24
8798.26
5016.43
4874.11
5694.01
Job Work/ Contract Receipts
5.19
NA
0.15
NA
6.22
Processing Charges / Service Income
19.00
NA
NA
18.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.13
2.49
2.62
1.29
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6262.56
8800.75
5019.20
4893.40
5700.23
Increase/Decrease in Stock
257.31
-346.92
244.30
6.85
-298.75
Raw Material Consumed
4147.88
6136.99
3209.34
3575.29
4308.86
Opening Raw Materials
211.21
162.90
75.72
136.78
50.01
Purchases Raw Materials
4144.68
6185.30
3296.53
3514.22
4395.63
Closing Raw Materials
208.00
211.21
162.90
75.72
136.78
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
802.16
729.70
454.43
467.10
745.08
Electricity & Power
802.16
729.70
454.43
467.10
745.08
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
242.01
212.83
201.92
211.16
200.78
Salaries, Wages & Bonus
228.85
198.97
190.91
199.17
188.24
Contributions to EPF & Pension Funds
6.61
6.82
6.04
7.08
7.74
Workmen and Staff Welfare Expenses
6.55
7.04
4.98
4.91
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
716.41
850.80
680.60
1112.08
701.93
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
112.46
129.45
102.57
112.23
77.03
Repairs and Maintenance
16.71
24.33
17.70
17.16
18.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
587.24
697.03
560.33
982.69
606.10
General and Administration Expenses
28.57
18.98
20.16
33.74
15.67
Rent , Rates & Taxes
1.76
3.59
4.12
15.37
1.98
Insurance
2.25
2.21
2.09
1.74
1.11
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
18.51
9.48
10.23
11.46
9.15
Traveling and conveyance
4.01
2.52
2.43
3.70
2.53
Other Administration
2.04
1.19
1.29
1.46
0.90
Selling and Distribution Expenses
12.15
23.67
40.70
40.68
14.20
Advertisement & Sales Promotion
2.74
2.17
1.71
2.23
1.98
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5.70
19.17
35.19
33.17
8.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.71
2.33
3.80
5.28
3.58
Miscellaneous Expenses
15.50
6.79
5.67
3.24
3.67
Bad debts /advances written off
NA
NA
2.08
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
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
15.50
6.79
3.59
3.24
3.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6221.99
7632.84
4857.12
5450.14
5691.42
Operating Profit (Excl OI)
40.58
1167.91
162.08
-556.74
8.80
Other Income
16.83
60.70
247.07
9.75
66.40
Interest Received
2.93
3.39
4.55
1.85
1.72
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
12.82
1.83
4.38
NA
35.04
Foreign Exchange Gains
1.08
2.60
13.20
6.90
16.56
Others
0.00
52.88
224.94
1.00
13.08
Operating Profit
57.41
1228.61
409.15
-547.00
75.20
Interest
26.09
22.09
16.57
4.90
2.22
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
0.24
0.24
0.31
0.36
1.21
Other Interest
25.86
21.85
16.26
4.54
1.01
PBDT
31.32
1206.51
392.58
-551.89
72.97
Depreciation
89.50
112.92
129.67
129.79
130.08
Profit Before Taxation & Exceptional Items
-58.19
1093.59
262.91
-681.69
-57.10
Exceptional Income / Expenses
NA
NA
161.89
919.82
-67.78
Profit Before Tax
-45.56
1093.59
424.79
238.14
-124.88
Provision for Tax
-13.45
272.53
982.75
284.67
-132.37
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
-13.45
272.53
982.75
284.67
-132.37
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-32.11
821.06
-557.96
-46.54
7.49
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
67.78
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-32.11
821.06
-557.96
-46.54
75.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-5529.43
-6407.20
-5909.24
-6402.71
-6482.51
Appropriations
-5561.54
-5586.14
-6467.20
-6449.24
-6407.25
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
NA
-56.72
-60.00
-540.00
-0.41
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.62
41.47
-28.18
-2.35
3.80
Adjusted EPS
-1.62
41.47
-28.18
-2.35
3.80