Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
46833.90
32063.60
17844.70
19909.00
18234.90
Sales
46425.40
31592.00
17627.60
19645.60
18021.60
Job Work/ Contract Receipts
21.90
162.80
NA
NA
NA
Processing Charges / Service Income
136.40
108.80
97.40
133.80
117.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
250.20
200.00
119.70
129.60
95.90
Less: Excise Duty
3052.00
1685.50
888.70
1163.50
1045.30
Net Sales
43781.90
30378.10
16956.00
18745.50
17189.60
Increase/Decrease in Stock
30.50
-88.70
-10.80
3.40
54.40
Raw Material Consumed
30833.20
19385.30
7707.00
10596.30
10872.10
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
30833.20
19385.30
7707.00
10596.30
10872.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
832.90
542.40
271.00
353.90
322.90
Electricity & Power
832.90
542.40
271.00
353.90
322.90
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
556.80
547.30
515.20
474.60
420.00
Salaries, Wages & Bonus
465.00
476.00
454.60
419.10
375.40
Contributions to EPF & Pension Funds
34.20
38.60
37.50
27.30
21.30
Workmen and Staff Welfare Expenses
57.60
32.70
23.10
28.20
23.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1895.00
1345.50
757.50
461.80
370.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
334.10
209.40
63.20
3.50
NA
Repairs and Maintenance
606.00
486.50
392.90
294.30
229.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
954.90
649.60
301.40
164.00
141.00
General and Administration Expenses
673.90
701.40
557.60
800.60
447.90
Rent , Rates & Taxes
153.50
210.80
114.20
313.20
68.10
Insurance
16.10
14.10
11.10
6.70
5.10
Printing and stationery
11.40
8.10
9.00
10.20
9.20
Professional and legal fees
197.70
275.30
238.50
257.80
190.70
Traveling and conveyance
52.00
35.00
28.40
89.80
76.30
Other Administration
243.20
158.10
156.40
122.90
98.50
Selling and Distribution Expenses
99.40
91.00
33.00
50.40
92.80
Advertisement & Sales Promotion
71.50
67.90
22.80
32.80
79.10
Sales Commissions & Incentives
27.90
23.10
10.20
17.60
13.70
Freight and Forwarding
NA
NA
NA
NA
NA
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
161.50
123.90
86.60
60.90
62.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
26.60
11.10
0.80
3.20
9.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
3.30
Losson foreign exchange fluctuations
0.70
0.20
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
134.20
112.60
85.80
57.70
49.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35083.20
22648.10
9917.10
12801.90
12643.20
Operating Profit (Excl OI)
8698.70
7730.00
7038.90
5943.60
4546.40
Other Income
368.50
415.00
447.90
447.90
866.80
Interest Received
284.30
282.20
284.80
318.80
713.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.80
0.40
0.20
NA
Profits on sale of Investments
5.60
1.80
5.70
65.10
112.80
Provision Written Back
1.80
59.20
102.40
4.50
0.50
Foreign Exchange Gains
NA
NA
NA
2.80
0.80
Others
76.80
71.00
54.60
56.50
39.30
Operating Profit
9067.20
8145.00
7486.80
6391.50
5413.20
Interest
784.30
527.30
404.80
410.50
898.50
InterestonDebenture / Bonds
NA
NA
NA
NA
256.10
Interest on Term Loan
386.50
321.00
305.80
329.10
377.70
Intereston Fixed deposits
71.10
57.80
47.10
41.20
34.60
Bank Charges etc
241.00
44.40
27.00
19.20
194.90
Other Interest
85.70
104.10
24.90
21.00
35.20
PBDT
8282.90
7617.70
7082.00
5981.00
4514.70
Depreciation
1131.00
827.30
625.20
507.00
673.10
Profit Before Taxation & Exceptional Items
7151.90
6790.40
6456.80
5474.00
3841.60
Exceptional Income / Expenses
NA
NA
-144.70
NA
-276.40
Profit Before Tax
7325.40
6837.80
6312.10
5474.00
3565.20
Provision for Tax
1860.50
1743.80
1592.60
1111.60
1278.10
Current Income Tax
1473.30
1470.60
1385.40
1211.20
1236.60
Deferred Tax
374.00
261.90
201.70
-113.80
27.50
Other taxes
13.20
11.30
5.50
14.20
14.00
Profit After Tax
5464.90
5094.00
4719.50
4362.40
2287.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
-91.30
0.80
-0.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5464.90
5094.00
4628.20
4363.20
2287.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21600.40
16776.20
12146.90
8457.60
6132.20
Appropriations
27065.30
21870.20
16775.10
12820.80
8419.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
56.50
NA
Other Appropriation
286.40
269.80
-1.10
342.40
-38.40
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
4.97
4.63
4.21
3.97
2.08
Adjusted EPS
4.97
4.63
4.21
3.97
2.08