Particulars
Mar 2023
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2389.26
1.04
NA
NA
0.32
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.07
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5.05
0.00
0.00
0.00
0.32
Less: Excise Duty
NA
0.24
NA
NA
NA
Net Sales
2389.26
0.80
NA
NA
0.32
Increase/Decrease in Stock
-14.28
NA
NA
NA
0.27
Raw Material Consumed
1934.55
0.99
NA
NA
NA
Opening Raw Materials
694.17
NA
NA
NA
NA
Purchases Raw Materials
1890.85
NA
NA
NA
NA
Closing Raw Materials
651.78
20.37
NA
NA
NA
Other Direct Purchases / Brought in cost
1.32
21.36
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.18
0.01
0.01
0.01
0.03
Electricity & Power
1.18
0.01
0.01
0.01
0.03
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.01
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
83.63
0.68
0.68
0.52
0.73
Salaries, Wages & Bonus
71.44
0.68
0.68
0.52
0.73
Contributions to EPF & Pension Funds
4.08
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
6.39
NA
NA
NA
NA
Other Employees Cost
1.71
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.45
NA
NA
NA
0.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.01
NA
NA
NA
NA
Repairs and Maintenance
0.03
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.40
0.00
0.00
0.00
0.00
General and Administration Expenses
86.79
6.59
1.70
1.37
2.46
Rent , Rates & Taxes
0.50
0.29
0.67
0.24
0.26
Printing and stationery
5.72
0.02
NA
NA
0.00
Professional and legal fees
28.27
2.28
0.45
0.50
0.88
Traveling and conveyance
16.94
NA
NA
NA
0.03
Other Administration
30.87
3.99
0.58
0.62
1.28
Selling and Distribution Expenses
106.08
0.13
0.11
0.07
0.06
Advertisement & Sales Promotion
104.07
0.13
0.11
0.07
0.05
Sales Commissions & Incentives
1.80
NA
NA
NA
NA
Freight and Forwarding
NA
0.01
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.21
0.00
0.00
0.00
0.01
Miscellaneous Expenses
2.03
2.39
0.50
0.34
0.29
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
0.05
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.98
2.39
0.50
0.34
0.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2200.43
10.79
3.00
2.31
3.84
Operating Profit (Excl OI)
188.83
-9.99
-3.00
-2.31
-3.52
Other Income
3.56
1.01
1.36
2.40
3.79
Interest Received
0.32
1.01
1.36
2.40
2.79
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.05
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.00
NA
NA
NA
Foreign Exchange Gains
0.43
NA
NA
NA
NA
Others
0.77
0.00
0.00
0.00
1.00
Operating Profit
192.39
-8.98
-1.64
0.08
0.27
Interest
10.29
0.06
NA
NA
0.01
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
8.10
NA
NA
NA
0.00
Other Interest
2.19
0.06
0.00
0.00
0.01
PBDT
182.10
-9.03
-1.64
0.08
0.26
Depreciation
49.49
0.08
0.04
0.07
0.12
Profit Before Taxation & Exceptional Items
132.61
-9.11
-1.68
0.01
0.14
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
132.61
-9.11
-1.68
0.01
0.14
Provision for Tax
44.09
0.08
0.02
0.04
0.08
Current Income Tax
45.59
NA
0.02
0.04
0.03
Deferred Tax
-1.50
0.08
NA
NA
0.06
Other taxes
0.00
0.00
0.00
0.00
-0.01
Profit After Tax
88.52
-9.19
-1.70
-0.03
0.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.04
0.01
0.01
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-0.24
NA
NA
NA
NA
Consolidated Net Profit
88.27
-9.15
-1.70
-0.02
0.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
90.52
-3.24
-1.54
1.25
1.19
Appropriations
178.79
-12.39
-3.24
1.22
1.25
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
5.67
NA
NA
2.77
NA
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
0.34
-1.25
-0.26
0.00
0.01
Adjusted EPS
0.34
-0.12
-0.03
0.00
0.00