Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
133657.80
87407.40
79764.40
72902.20
55530.60
Sales
129276.30
84558.70
76797.30
70325.40
53744.20
Job Work/ Contract Receipts
1.00
0.20
1.20
NA
1.70
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4380.50
2848.50
2965.90
2576.80
1784.70
Less: Excise Duty
NA
NA
NA
NA
1376.10
Net Sales
130633.20
84997.50
77232.30
71523.20
53347.70
Increase/Decrease in Stock
630.40
-623.20
-1356.70
-883.00
-760.60
Raw Material Consumed
111600.80
72271.20
67119.60
63959.80
46243.90
Opening Raw Materials
1634.80
2479.40
3985.80
3013.70
2549.50
Purchases Raw Materials
110600.00
70751.30
64447.50
63859.90
46145.80
Closing Raw Materials
3138.90
1634.80
2479.40
3985.80
3013.70
Other Direct Purchases / Brought in cost
2504.90
675.30
1165.70
1072.00
562.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1558.00
1027.00
1038.40
780.80
664.30
Electricity & Power
1558.00
1027.00
1038.40
600.10
537.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
180.70
127.30
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
1530.40
1296.30
1421.90
1079.40
861.60
Salaries, Wages & Bonus
1397.50
1163.50
1281.40
965.90
757.30
Contributions to EPF & Pension Funds
56.30
49.70
46.80
30.40
27.20
Workmen and Staff Welfare Expenses
29.10
22.60
29.60
31.00
26.00
Other Employees Cost
47.50
60.50
64.10
52.10
51.10
Other Manufacturing Expenses
1026.60
905.40
819.70
580.70
487.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.50
1.10
6.40
20.90
26.50
Repairs and Maintenance
131.40
89.80
75.40
56.60
37.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
894.70
814.50
737.90
503.20
422.90
General and Administration Expenses
295.10
211.90
288.80
282.90
212.00
Rent , Rates & Taxes
90.90
73.10
92.60
103.80
84.70
Insurance
17.90
19.40
13.60
11.30
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
68.00
46.00
63.40
52.90
43.40
Traveling and conveyance
70.70
31.10
75.80
79.50
55.00
Other Administration
118.30
73.40
119.20
114.90
83.90
Selling and Distribution Expenses
4309.30
2921.30
3000.90
1702.60
1633.20
Advertisement & Sales Promotion
347.90
234.70
497.10
89.90
93.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3961.40
2686.60
2503.80
1612.70
1539.90
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
230.00
200.50
126.30
133.30
295.70
Bad debts /advances written off
2.50
NA
0.20
2.00
3.70
Provision for doubtful debts
4.00
9.60
23.60
6.30
16.20
Losson disposal of fixed assets(net)
3.70
0.40
1.90
NA
0.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
63.90
Losson sale of non-trade current investments
NA
NA
NA
NA
3.80
Other Miscellaneous Expenses
219.80
190.50
100.60
125.00
207.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
121180.60
78210.40
72458.90
67636.50
49637.30
Operating Profit (Excl OI)
9452.60
6787.10
4773.40
3886.70
3710.40
Other Income
405.00
359.40
221.80
158.80
80.10
Interest Received
178.80
266.00
24.90
28.50
23.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
16.80
1.20
0.20
Profits on sale of Investments
NA
NA
NA
0.70
NA
Provision Written Back
2.70
12.70
NA
NA
NA
Foreign Exchange Gains
140.40
18.70
38.50
41.70
NA
Others
83.10
62.00
141.60
86.70
56.20
Operating Profit
9857.60
7146.50
4995.20
4045.50
3790.50
Interest
444.70
660.90
1072.70
1133.50
813.00
InterestonDebenture / Bonds
NA
NA
160.50
279.70
158.60
Interest on Term Loan
113.20
300.40
328.70
66.20
65.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
58.60
71.30
60.80
35.70
58.50
Other Interest
272.90
289.20
522.70
751.90
530.70
PBDT
9412.90
6485.60
3922.50
2912.00
2977.50
Depreciation
1089.70
1027.70
959.10
642.60
534.10
Profit Before Taxation & Exceptional Items
8323.20
5457.90
2963.40
2269.40
2443.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8323.20
5457.90
2963.40
2269.40
2443.40
Provision for Tax
2133.40
1380.90
403.40
786.90
862.10
Current Income Tax
2066.10
1287.20
669.40
648.10
711.10
Deferred Tax
67.30
88.40
-253.10
137.70
151.00
Other taxes
134.60
182.10
-519.10
276.50
302.00
Profit After Tax
6189.80
4077.00
2560.00
1482.50
1581.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-616.90
-475.40
-180.30
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5572.90
3601.60
2379.70
1482.50
1581.30
Adjustments to PAT
NA
NA
NA
NA
6.10
Profit Balance B/F
11974.10
8775.70
6022.00
5240.90
4183.40
Appropriations
17547.00
12377.30
8401.70
6723.40
5770.80
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
-6.10
403.20
-374.00
701.40
529.90
Equity Dividend %
175.00
NA
NA
140.00
140.00
Earnings Per Share
22.26
28.84
95.69
62.16
66.64
Adjusted EPS
22.26
14.42
9.57
6.22
6.66