Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
168035.70
133657.80
87407.40
79764.40
72902.20
Sales
163119.70
129276.30
84558.70
76797.30
70325.40
Job Work/ Contract Receipts
NA
1.00
0.20
1.20
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4916.00
4380.50
2848.50
2965.90
2576.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
161659.50
130633.20
84997.50
77232.30
71523.20
Increase/Decrease in Stock
-5824.20
630.40
-623.20
-1356.70
-883.00
Raw Material Consumed
146002.00
111600.80
72271.20
67119.60
63959.80
Opening Raw Materials
3125.30
1634.80
2479.40
3985.80
3013.70
Purchases Raw Materials
143476.90
110600.00
70751.30
64447.50
63859.90
Closing Raw Materials
3469.20
3138.90
1634.80
2479.40
3985.80
Other Direct Purchases / Brought in cost
2869.00
2504.90
675.30
1165.70
1072.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2173.70
1558.00
1027.00
1038.40
780.80
Electricity & Power
2173.70
1558.00
1027.00
1038.40
600.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
180.70
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
2061.90
1530.40
1296.30
1421.90
1079.40
Salaries, Wages & Bonus
1898.00
1397.50
1163.50
1281.40
965.90
Contributions to EPF & Pension Funds
79.50
56.30
49.70
46.80
30.40
Workmen and Staff Welfare Expenses
44.80
29.10
22.60
29.60
31.00
Other Employees Cost
39.60
47.50
60.50
64.10
52.10
Other Manufacturing Expenses
1290.90
1026.60
905.40
819.70
580.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
0.50
1.10
6.40
20.90
Repairs and Maintenance
140.20
131.40
89.80
75.40
56.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1150.70
894.70
814.50
737.90
503.20
General and Administration Expenses
373.40
295.10
211.90
288.80
282.90
Rent , Rates & Taxes
75.40
90.90
73.10
92.60
103.80
Insurance
27.40
17.90
19.40
13.60
11.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
91.80
68.00
46.00
63.40
52.90
Traveling and conveyance
124.70
70.70
31.10
75.80
79.50
Other Administration
54.10
47.60
42.30
43.40
35.40
Selling and Distribution Expenses
5029.80
4309.30
2921.30
3000.90
1702.60
Advertisement & Sales Promotion
288.30
347.90
234.70
497.10
89.90
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4741.50
3961.40
2686.60
2503.80
1612.70
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
336.50
230.00
200.50
126.30
133.30
Bad debts /advances written off
NA
2.50
NA
0.20
2.00
Provision for doubtful debts
9.40
NA
9.60
23.60
6.30
Losson disposal of fixed assets(net)
9.40
3.70
0.40
1.90
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
317.70
223.80
190.50
100.60
125.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
151444.00
121180.60
78210.40
72458.90
67636.50
Operating Profit (Excl OI)
10215.50
9452.60
6787.10
4773.40
3886.70
Other Income
471.80
405.00
359.40
221.80
158.80
Interest Received
264.80
178.80
266.00
24.90
28.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
16.80
1.20
Profits on sale of Investments
NA
NA
NA
NA
0.70
Provision Written Back
NA
2.70
12.70
NA
NA
Foreign Exchange Gains
112.80
140.40
18.70
38.50
41.70
Others
94.20
83.10
62.00
141.60
86.70
Operating Profit
10687.30
9857.60
7146.50
4995.20
4045.50
Interest
670.90
444.70
660.90
1072.70
1133.50
InterestonDebenture / Bonds
NA
NA
NA
160.50
279.70
Interest on Term Loan
293.10
113.20
300.40
328.70
66.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
63.10
58.60
71.30
60.80
35.70
Other Interest
314.70
272.90
289.20
522.70
751.90
PBDT
10016.40
9412.90
6485.60
3922.50
2912.00
Depreciation
1383.30
1089.70
1027.70
959.10
642.60
Profit Before Taxation & Exceptional Items
8633.10
8323.20
5457.90
2963.40
2269.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8633.10
8323.20
5457.90
2963.40
2269.40
Provision for Tax
2214.50
2133.40
1380.90
403.40
786.90
Current Income Tax
2183.50
2066.10
1287.20
669.40
648.10
Deferred Tax
31.00
67.30
88.40
-253.10
137.70
Other taxes
0.00
0.00
5.30
-12.90
1.10
Profit After Tax
6418.60
6189.80
4077.00
2560.00
1482.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-475.40
-180.30
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6418.60
6189.80
3601.60
2379.70
1482.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19553.40
11974.10
8775.70
6022.00
5240.90
Appropriations
25972.00
18163.90
12377.30
8401.70
6723.40
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
878.30
-1389.50
403.20
-374.00
701.40
Equity Dividend %
250.00
175.00
NA
NA
140.00
Earnings Per Share
23.14
24.73
28.84
95.69
62.16
Adjusted EPS
23.14
24.73
14.42
9.57
6.22