Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13430.22
12698.32
12351.35
11037.13
11800.47
Sales
13024.20
12479.82
11899.18
10495.84
11227.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
406.02
218.50
452.17
541.29
572.77
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13430.22
12698.32
12351.35
11037.13
11800.47
Increase/Decrease in Stock
172.01
-415.34
-881.40
-357.57
-324.77
Raw Material Consumed
4652.51
3984.41
3902.78
3443.92
3966.72
Opening Raw Materials
2335.63
2129.97
1668.08
1399.25
1220.12
Purchases Raw Materials
4837.29
4176.59
4359.32
3702.31
4143.75
Closing Raw Materials
2535.68
2335.63
2129.97
1668.08
1399.25
Other Direct Purchases / Brought in cost
15.27
13.49
5.35
10.44
2.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1028.43
780.46
688.86
730.17
763.87
Electricity & Power
1028.43
780.46
688.86
730.17
763.87
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
3564.11
3304.90
3069.71
2732.80
2385.23
Salaries, Wages & Bonus
3278.26
3027.49
2810.43
2519.84
2171.95
Contributions to EPF & Pension Funds
194.58
171.08
147.53
128.63
120.28
Workmen and Staff Welfare Expenses
80.76
77.84
83.48
60.16
53.62
Other Employees Cost
10.49
28.48
28.26
24.17
39.38
Other Manufacturing Expenses
1946.02
1932.15
2157.27
2320.81
2422.33
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
554.59
527.24
466.44
493.59
441.67
Packing Material Consumed
684.75
589.21
772.44
785.31
804.55
Other Mfg Exp
706.68
815.70
918.39
1041.90
1176.11
General and Administration Expenses
1190.16
1095.99
1239.75
1479.04
1286.97
Rent , Rates & Taxes
73.86
55.24
58.60
61.42
75.68
Insurance
115.11
107.52
99.43
90.94
70.52
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
426.84
399.29
501.84
671.68
582.20
Traveling and conveyance
53.88
31.22
9.82
94.68
86.90
Other Administration
520.47
502.72
570.07
560.31
471.67
Selling and Distribution Expenses
1295.57
1206.78
1225.22
1161.16
1972.42
Advertisement & Sales Promotion
117.46
144.12
26.81
39.84
37.46
Sales Commissions & Incentives
19.44
21.40
20.63
25.10
697.55
Freight and Forwarding
1158.67
1041.25
1177.78
1096.23
1237.41
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
36.97
81.05
38.07
35.01
162.64
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
2.34
5.23
14.71
90.93
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
36.97
78.71
32.85
20.30
71.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13885.78
11970.40
11440.26
11545.32
12635.41
Operating Profit (Excl OI)
-455.55
727.92
911.09
-508.19
-834.94
Other Income
385.15
475.09
501.88
913.13
984.13
Interest Received
5.16
64.78
229.40
386.92
449.79
Dividend Received
0.06
100.14
0.04
15.76
109.91
Profit on sale of Fixed Assets
12.83
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
273.16
273.82
105.39
229.70
127.17
Others
93.94
36.37
167.06
280.75
297.26
Operating Profit
-70.40
1203.01
1412.97
404.94
149.19
Interest
173.13
61.05
51.19
78.47
75.22
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
10.60
10.85
7.19
7.27
4.83
Other Interest
162.52
50.21
44.00
71.21
70.40
PBDT
-243.53
1141.96
1361.78
326.47
73.96
Depreciation
1134.44
911.66
843.56
816.69
673.67
Profit Before Taxation & Exceptional Items
-1377.97
230.30
518.22
-490.23
-599.71
Exceptional Income / Expenses
-385.66
NA
NA
NA
NA
Profit Before Tax
-1763.63
219.69
514.79
-482.10
-599.05
Provision for Tax
258.65
-110.93
171.55
119.72
-343.48
Current Income Tax
110.56
105.08
166.83
54.72
71.38
Deferred Tax
153.50
-218.38
-1.48
65.00
-402.42
Other taxes
-5.41
2.37
6.20
0.00
-12.45
Profit After Tax
-2022.28
330.62
343.25
-601.83
-255.58
Extra items
0.00
0.00
0.00
0.00
17.57
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
-2022.28
330.62
343.25
-601.83
-238.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25060.81
25011.82
24950.19
25880.57
26542.54
Appropriations
23038.54
25342.43
25293.44
25278.74
26304.54
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
-936.52
281.62
281.62
328.55
423.98
Equity Dividend %
NA
200.00
200.00
200.00
200.00
Earnings Per Share
-28.72
4.70
4.88
-8.55
-3.38
Adjusted EPS
-28.72
4.70
4.88
-8.55
-3.38