Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1369777.60
694201.80
395371.30
434025.60
403786.60
Sales
1196827.50
594616.10
346889.20
396679.80
373520.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
171431.30
98427.50
47540.30
36291.30
28583.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1518.80
1158.20
941.80
1054.50
1682.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1369777.60
694201.80
395371.30
434025.60
403786.60
Increase/Decrease in Stock
-3271.60
-39338.20
4567.40
3101.30
-4999.90
Raw Material Consumed
1032398.90
576513.20
297910.80
343502.00
338214.00
Opening Raw Materials
2399.10
1458.80
964.40
800.90
1938.90
Purchases Raw Materials
39232.10
25967.50
19983.40
17665.20
11093.70
Closing Raw Materials
1109.80
2399.10
1458.80
964.40
800.90
Other Direct Purchases / Brought in cost
991877.50
551486.00
278421.80
326000.30
325982.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
184.30
589.80
134.00
122.20
57.40
Electricity & Power
184.30
589.80
134.00
122.20
57.40
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
18773.30
11805.60
8293.10
6824.80
6564.00
Salaries, Wages & Bonus
16758.10
10456.80
7470.40
6033.80
5851.20
Contributions to EPF & Pension Funds
997.20
790.20
493.00
390.50
355.70
Workmen and Staff Welfare Expenses
1018.00
558.60
329.70
400.50
357.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
143973.20
78036.70
43675.30
31313.00
25612.70
Sub-contracted / Out sourced services
42471.70
14537.30
NA
NA
NA
Processing Charges
1130.20
760.00
534.50
510.90
368.90
Repairs and Maintenance
54193.20
49104.80
25268.90
18217.90
17704.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
46178.10
13634.60
17871.90
12584.20
7539.10
General and Administration Expenses
29265.40
11236.50
5109.00
3598.40
3286.50
Rent , Rates & Taxes
1799.80
1141.20
667.10
412.60
707.30
Insurance
2517.10
1736.10
886.90
552.30
238.10
Printing and stationery
88.50
63.90
44.90
45.80
24.10
Professional and legal fees
20194.90
6201.40
2390.40
1502.60
1421.50
Traveling and conveyance
2382.00
745.80
392.90
567.30
497.00
Other Administration
2283.10
1348.10
726.80
517.80
398.50
Selling and Distribution Expenses
51924.50
12801.70
7869.80
15794.80
8927.60
Advertisement & Sales Promotion
5522.40
1478.00
1669.10
2870.20
1625.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
46402.10
11323.70
6200.70
12924.60
7301.90
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
8249.80
6292.70
2761.40
6926.00
6436.30
Bad debts /advances written off
763.40
1055.20
398.20
324.20
356.80
Provision for doubtful debts
415.30
NA
93.20
986.60
300.20
Losson disposal of fixed assets(net)
NA
4.00
6.00
100.80
5.40
Losson foreign exchange fluctuations
3370.40
2745.20
531.10
3770.50
4213.10
Losson sale of non-trade current investments
1.50
NA
NA
NA
NA
Other Miscellaneous Expenses
3699.20
2488.30
1732.90
1743.90
1560.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1281497.80
657938.00
370320.80
411182.50
384098.60
Operating Profit (Excl OI)
88279.80
36263.80
25050.50
22843.10
19688.00
Other Income
11973.60
10993.30
7538.00
6836.50
5719.60
Interest Received
8381.80
7696.90
4314.60
5242.60
4890.50
Dividend Received
0.70
0.60
0.40
0.20
27.70
Profit on sale of Fixed Assets
19.70
15.70
33.30
526.20
3.40
Profits on sale of Investments
105.90
19.10
18.30
117.60
265.40
Provision Written Back
187.60
1306.20
111.10
231.50
54.40
Foreign Exchange Gains
NA
NA
2825.20
159.20
271.30
Others
3277.90
1954.80
235.10
559.20
206.90
Operating Profit
100253.40
47257.10
32588.50
29679.60
25407.60
Interest
39699.80
25258.80
13768.50
15723.20
16250.70
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
4302.70
4908.20
1931.80
2182.10
1993.40
Other Interest
35397.10
20350.60
11836.70
13541.10
14257.30
PBDT
60553.60
21998.30
18820.00
13956.40
9156.90
Depreciation
24361.40
12477.80
5371.40
4720.60
3897.70
Profit Before Taxation & Exceptional Items
36192.20
9520.50
13448.60
9235.80
5259.20
Exceptional Income / Expenses
-3693.20
NA
-2588.90
1987.50
-1579.80
Profit Before Tax
32499.00
9520.50
10859.70
11223.30
3679.40
Provision for Tax
10409.60
4766.80
3396.50
3243.30
1445.40
Current Income Tax
7719.50
3910.00
1237.30
2406.30
1598.00
Deferred Tax
2711.50
852.70
2169.90
829.50
-230.10
Other taxes
-21.40
4.10
-10.70
7.50
77.50
Profit After Tax
22089.40
4753.70
7463.20
7980.00
2234.00
Extra items
0.00
0.00
0.00
0.00
907.80
Minority Interest
513.40
-111.40
-1231.20
981.80
2112.30
Share of Associate
2126.60
3123.30
2994.40
2419.90
1917.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24729.40
7765.60
9226.40
11381.70
7171.40
Adjustments to PAT
NA
NA
-38.20
-30.00
-2.50
Profit Balance B/F
132224.50
126790.70
117838.00
108592.90
116205.80
Appropriations
156953.90
134556.30
127026.20
119944.60
123374.70
General Reserves
NA
250.00
250.00
250.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
226.20
NA
Other Appropriation
1096.60
2081.80
-14.50
530.60
14681.80
Equity Dividend %
120.00
100.00
100.00
100.00
40.00
Earnings Per Share
21.69
7.06
8.39
10.35
6.52
Adjusted EPS
21.69
7.06
8.39
10.35
6.52