Packaging with a Soul - Sustainable Future
Sr No.
Particulars
1
2
Segment wise Revenue, Results, Assets and Liabilities
Segment Revenue (Sales and Other operating
income)
- Paper & Pulp
- Moulded Products
Less: Unallocable Revenue
Segement Results
30.09.2021
Reviewed
30.06.2021
Reviewed
30.09.2020
Reviewed
30.09.2021
Reviewed
30.09.2020
Reviewed
(Rs. In lakhs)
31-Mar-21
Audited
QASH PAKKA
Packaging with a Soul
Sub-totall
6,531.98
604.07
7,136.05
5,889.73
302.06
6,191.79
3,763.76
402.58
4,166.34
12,421.71
906.13
13,327.84
6,892.85
570.74
7.463.59
17,150.84
2,347.12
19,497.96
Total Revenue
7,136.05
6.191.79
4,166.34
13,327.84
7,463.59
19,497.96
Profit before tax from each segment
- Paper & Pulp
- Moulded Products
Less:
Other un-allocable expenditure
1,597.58
(66.86)
1,621.58
Sub-totall
1,530.72
(117.02)
1,504.56
544.37
(72.73)
471.64
3,219.16
(183.88)
3,035.28
900.99
(241.09)
659.90
2,187.97
215.79
2,403.76
(39.01)
(26.56)
(21.06)
(65.57)
(44.79)
(110.64)
Add:
Other un-allocable income
Profit/ Loss Before Tax
1,491.71
1,478.00
450.58
2,969.71
615.11
2.293.12
3
Segment Assets
- Paper & Pulp
22,701.23
- Moulded Products
Sub-total
3,765.53
26,466.76
23,003.84
3,908.16
26,912.00
20,338.31
4,691.72
25.030.03
22,701.23
3,765.53
26,466.76
20,338.31
4,691.72
25.030.03
21,773.56
4.432.11
26,205.67
Add:
Un-allocable assets
Total Assets
17.36
26,484.12
17.38
26,929.38
38.63
25,068.66
17.36
26,484.12
38.63
25,068.66
35.23
26.240.90
4
Segment Liabilities
- Paper & Pulp
- Moulded Products
4,895.50
4,842.96
Sub-total
9,738.46
6,311.44
4,918.73
11,230.17
5,821.77
5,766.49
11,588.26
4,895.50
4,842.96
9,738.46
5,821.77
5,766.49
11,588.26
6,739.49
5,050.00
11,789.49
Add:
Un-allocable liabilities
2,073.10
Total Liabilities
11,811.56
1,683.94
12,914.11
1,383.71
12.971.96
2,073.10
11,811,56
1,383.71
12,971.96
1,446.09
13,235.58
5
Capital Employed
- Paper & Pulp
-
Moulded Products
17,805.73
(1,077.43)
Capital Employed
(2,055.74)
14,672.56
16,692.41
(1,010.58)
(1,666.56)
14,516.54
17,805.73
14,516.54
15,034.07
14,015.27
(1,074.77) (1,077.42)
(1,345.08)
12,096.70
(1,074.76)
(2,055.74)
14,672.57
(1,345.07)
12,096.70
(617.89)
(1,410.86)
13,005.32
Unallocable assets less liabilities
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