Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1340.27
963.22
658.51
1026.08
971.94
Sales
1338.65
959.41
656.75
1024.32
970.59
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.62
3.81
1.76
1.75
1.36
Less: Excise Duty
202.40
152.25
97.47
156.91
148.27
Net Sales
1137.87
810.98
561.04
869.16
823.67
Increase/Decrease in Stock
NA
NA
-6.87
NA
NA
Raw Material Consumed
748.58
505.72
377.43
568.35
507.30
Opening Raw Materials
340.98
340.67
412.45
272.49
252.04
Purchases Raw Materials
867.42
506.03
305.64
708.32
527.74
Closing Raw Materials
459.82
340.98
340.67
412.45
272.49
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.92
5.65
4.95
5.24
3.98
Electricity & Power
6.32
5.23
4.69
4.72
3.32
Oil, Fuel & Natural gas
0.60
0.42
0.25
0.52
0.66
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
152.87
129.99
99.78
120.73
108.00
Salaries, Wages & Bonus
142.43
119.95
93.80
113.50
102.22
Contributions to EPF & Pension Funds
5.80
4.86
3.29
3.22
1.90
Workmen and Staff Welfare Expenses
3.20
2.40
1.63
2.07
2.06
Other Employees Cost
1.45
2.78
1.05
1.93
1.82
Other Manufacturing Expenses
48.98
31.86
34.00
31.43
20.29
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
19.97
8.15
10.75
18.59
8.60
Repairs and Maintenance
1.78
0.67
0.39
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
27.23
23.04
22.86
12.84
11.69
General and Administration Expenses
52.13
59.51
33.91
39.30
40.51
Rent , Rates & Taxes
7.03
25.49
4.08
4.64
6.57
Insurance
1.91
1.36
2.03
0.62
1.04
Printing and stationery
0.21
0.16
0.18
0.16
0.29
Professional and legal fees
22.52
14.96
13.10
9.13
12.21
Traveling and conveyance
4.95
2.44
1.11
7.91
5.42
Other Administration
15.50
15.11
13.42
16.84
14.98
Selling and Distribution Expenses
41.91
12.18
7.39
24.40
21.34
Advertisement & Sales Promotion
13.61
0.63
1.79
1.94
4.35
Sales Commissions & Incentives
1.42
0.93
0.35
1.16
1.81
Freight and Forwarding
13.15
6.67
4.82
13.51
14.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.73
3.95
0.43
7.79
0.31
Miscellaneous Expenses
1.97
0.23
3.80
2.09
1.23
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
2.37
NA
NA
Losson foreign exchange fluctuations
0.11
NA
NA
0.01
0.01
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.86
0.23
1.43
2.08
1.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1053.36
745.12
554.38
791.53
702.63
Operating Profit (Excl OI)
84.51
65.85
6.66
77.63
121.04
Other Income
2.17
1.35
1.72
1.05
1.45
Interest Received
0.71
0.79
0.79
0.99
0.72
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.38
0.56
0.80
0.01
0.73
Others
0.08
0.00
0.13
0.05
0.00
Operating Profit
86.68
67.21
8.38
78.68
122.49
Interest
35.45
28.50
26.75
22.80
31.49
InterestonDebenture / Bonds
0.33
NA
NA
NA
NA
Interest on Term Loan
1.54
3.56
3.15
0.29
2.86
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.16
4.04
3.50
3.11
5.07
Other Interest
30.42
20.90
20.11
19.40
23.56
PBDT
51.24
38.71
-18.37
55.88
91.00
Depreciation
14.13
14.14
17.64
17.09
16.93
Profit Before Taxation & Exceptional Items
37.11
24.57
-36.02
38.79
74.08
Exceptional Income / Expenses
NA
NA
NA
NA
-8.62
Profit Before Tax
37.11
24.57
-36.02
38.79
65.45
Provision for Tax
15.49
0.88
-0.68
8.10
14.83
Current Income Tax
15.31
0.65
NA
8.62
14.71
Deferred Tax
0.19
0.23
-0.68
-0.52
0.13
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.61
23.69
-35.33
30.70
50.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
21.61
23.69
-35.33
30.70
50.62
Adjustments to PAT
NA
NA
NA
0.06
0.77
Profit Balance B/F
128.56
104.70
140.03
113.07
61.69
Appropriations
150.18
128.40
104.70
143.83
113.07
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
-0.17
-0.01
3.80
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.12
2.33
-3.47
3.02
4.97
Adjusted EPS
2.09
2.29
-3.42
2.97
4.90