Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
86448.11
46333.50
38434.56
71832.52
56158.23
Sales
78410.50
40265.33
32664.08
66093.93
51486.48
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7987.00
6001.92
5739.90
5610.72
4630.66
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
50.62
66.26
30.59
127.88
41.09
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
86272.13
46309.80
38434.56
71832.52
56158.23
Increase/Decrease in Stock
-510.14
-312.67
-109.79
-37.77
-80.28
Raw Material Consumed
76322.92
39132.88
31773.25
64756.92
50459.99
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
76322.92
39132.88
31773.25
64756.92
50459.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.54
204.32
197.68
214.36
201.41
Electricity & Power
253.71
200.12
193.94
209.45
195.90
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
6.82
4.20
3.75
4.91
5.52
Employee Cost
825.19
661.87
1446.95
2900.29
515.33
Salaries, Wages & Bonus
696.54
574.20
380.60
443.61
456.19
Contributions to EPF & Pension Funds
68.87
63.36
52.01
44.62
38.47
Workmen and Staff Welfare Expenses
59.79
24.31
31.11
24.20
20.68
Other Employees Cost
0.00
0.00
983.24
2387.86
0.00
Operating Expenses
626.72
441.48
373.64
369.89
306.17
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
391.44
265.88
216.87
211.39
163.59
Repairs and Maintenance
119.52
82.95
69.20
86.87
80.06
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
115.75
92.66
87.56
71.64
62.52
General and Administration Expenses
1026.53
569.75
458.86
512.26
729.04
Rent , Rates & Taxes
246.69
49.40
55.37
66.87
279.80
Insurance
162.55
99.68
92.74
76.73
72.11
Printing and stationery
9.02
5.73
5.61
11.85
14.04
Professional and legal fees
338.19
190.80
213.84
259.81
265.36
Traveling and conveyance
104.79
63.85
54.06
70.89
71.25
Other Administration
165.29
160.29
37.25
26.11
26.48
Selling and Distribution Expenses
61.90
100.89
203.35
187.74
192.97
Advertisement & Sales Promotion
1.73
99.78
81.83
74.95
45.55
Sales Commissions & Incentives
60.17
1.11
121.53
112.79
147.42
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
940.68
167.76
214.17
163.30
146.26
Bad debts /advances written off
9.72
7.28
13.16
NA
NA
Provision for doubtful debts
4.12
NA
36.65
27.20
15.62
Losson disposal of fixed assets(net)
2.01
2.00
0.01
2.92
0.31
Losson foreign exchange fluctuations
59.59
9.43
26.84
10.05
NA
Losson sale of non-trade current investments
630.63
NA
NA
NA
NA
Other Miscellaneous Expenses
234.61
149.05
137.51
123.13
130.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
79554.33
40966.27
34558.11
69066.99
52470.90
Operating Profit (Excl OI)
6717.80
5343.53
3876.45
2765.54
3687.33
Other Income
1869.92
387.42
368.70
328.40
103.24
Interest Received
508.59
285.00
224.71
238.51
49.44
Dividend Received
NA
NA
1.15
2.77
2.65
Profit on sale of Fixed Assets
NA
NA
NA
0.24
NA
Profits on sale of Investments
120.61
NA
NA
NA
NA
Provision Written Back
24.49
34.05
73.92
0.80
1.51
Foreign Exchange Gains
NA
NA
NA
57.55
NA
Others
1216.23
68.38
68.93
28.53
49.64
Operating Profit
8587.72
5730.95
4245.15
3093.94
3790.57
Interest
882.25
217.48
173.12
331.18
261.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
345.67
25.56
30.51
173.17
249.77
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
46.09
40.50
11.21
28.85
12.14
Other Interest
490.49
151.42
131.40
129.16
0.00
PBDT
7705.47
5513.47
4072.03
2762.76
3528.67
Depreciation
1257.95
793.56
716.00
687.14
505.42
Profit Before Taxation & Exceptional Items
6447.51
4719.91
3356.03
2075.61
3023.25
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6447.51
4719.91
3356.03
2075.61
3023.25
Provision for Tax
1340.55
870.49
863.80
735.89
502.19
Current Income Tax
1479.73
1306.38
605.05
707.47
694.91
Deferred Tax
-103.55
-432.30
260.25
-78.98
-208.20
Other taxes
-35.63
-3.59
-1.50
107.40
15.49
Profit After Tax
5106.96
3849.42
2492.24
1339.72
2521.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-477.42
-274.19
-258.42
-343.78
-307.18
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4629.54
3575.23
2233.82
995.94
2213.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13010.66
10578.68
8769.38
8562.27
6721.35
Appropriations
17640.20
14153.91
11003.20
9558.21
8935.23
General Reserves
NA
0.02
0.14
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
34.33
Other Appropriation
-3620.48
441.23
414.39
579.00
171.64
Equity Dividend %
575.00
250.00
200.00
170.00
140.00
Earnings Per Share
13.19
10.19
6.36
2.93
6.63
Adjusted EPS
13.19
10.19
6.36
2.93
6.63