Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20527.80
16924.20
11279.50
Sales
20258.20
16571.70
11166.80
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
1.30
1.30
1.30
Revenue from property development
NA
NA
NA
Other Operational Income
268.30
351.20
111.40
Net Sales
20527.80
16924.20
11279.50
Increase/Decrease in Stock
-20.10
-853.30
-221.30
Raw Material Consumed
11306.30
9560.40
5758.10
Opening Raw Materials
357.10
292.90
276.60
Purchases Raw Materials
11514.30
9624.60
5774.40
Closing Raw Materials
565.10
357.10
292.90
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1282.20
1120.70
814.40
Electricity & Power
1282.20
1120.70
814.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2778.70
1978.20
1646.90
Salaries, Wages & Bonus
2426.50
1643.80
1372.40
Contributions to EPF & Pension Funds
47.90
NA
52.10
Workmen and Staff Welfare Expenses
304.30
334.40
222.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1535.10
1478.70
1021.50
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
609.60
571.20
364.70
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
925.50
907.50
656.80
General and Administration Expenses
102.10
140.50
95.60
Rent , Rates & Taxes
17.80
58.30
34.50
Printing and stationery
NA
NA
NA
Professional and legal fees
NA
NA
NA
Traveling and conveyance
NA
NA
NA
Other Administration
6.80
7.10
5.70
Selling and Distribution Expenses
984.40
1103.90
495.30
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
984.40
1103.90
495.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1315.10
519.70
273.60
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
38.90
4.30
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
1315.10
480.80
269.30
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
19283.80
15048.80
9884.10
Operating Profit (Excl OI)
1244.00
1875.40
1395.40
Other Income
102.00
55.90
116.50
Interest Received
9.70
10.80
18.00
Profit on sale of Fixed Assets
2.60
1.10
2.60
Profits on sale of Investments
0.80
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
88.90
24.20
95.90
Operating Profit
1346.00
1931.30
1511.90
Interest
600.50
463.90
474.70
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
2.80
5.50
3.60
Other Interest
597.70
458.40
471.10
Depreciation
1438.80
1307.20
796.70
Profit Before Taxation & Exceptional Items
-693.30
160.20
240.50
Exceptional Income / Expenses
-171.00
-134.80
-130.00
Profit Before Tax
-864.60
26.60
110.70
Provision for Tax
213.80
192.50
586.10
Current Income Tax
274.80
165.40
42.10
Deferred Tax
-61.00
27.10
544.00
Profit After Tax
-1078.40
-165.90
-475.40
Minority Interest
NA
418.10
27.50
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-1078.40
252.20
-447.90
Profit Balance B/F
2065.40
1850.00
2302.70
Appropriations
987.00
2102.20
1854.80
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
524.90
36.80
4.80
Earnings Per Share
-53.28
12.46
-22.13
Adjusted EPS
-53.28
12.46
-22.13