Packaging with a Soul - Sustainable Future slide image

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 17
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