Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40187.60
31704.10
24212.10
26432.40
29130.40
Sales
39708.20
31407.20
24012.90
26195.80
28838.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
123.70
67.20
42.20
46.40
85.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
355.70
229.70
157.00
190.20
206.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40187.60
31704.10
24212.10
26432.40
29130.40
Increase/Decrease in Stock
-752.30
-367.80
1060.90
-398.30
-590.50
Raw Material Consumed
14581.80
9530.40
7357.20
8896.90
9830.80
Opening Raw Materials
1634.20
1358.20
1111.50
1208.50
1146.30
Purchases Raw Materials
15859.00
9571.50
7410.60
8662.90
9667.20
Closing Raw Materials
3236.90
1634.20
1358.20
1111.50
1208.50
Other Direct Purchases / Brought in cost
325.50
234.90
193.30
137.00
225.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6146.90
4664.30
3063.30
3992.40
4581.80
Electricity & Power
6146.90
4664.30
3063.30
3992.40
4581.80
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
3221.70
2894.80
2629.60
2741.30
2798.10
Salaries, Wages & Bonus
2706.60
2458.50
2248.50
2340.50
2357.70
Contributions to EPF & Pension Funds
143.50
134.10
128.60
126.10
119.90
Workmen and Staff Welfare Expenses
371.60
302.20
252.50
274.70
320.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3695.60
3104.30
2365.80
2934.10
3255.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
716.10
634.90
419.30
605.10
725.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2979.50
2469.40
1946.50
2329.00
2530.40
General and Administration Expenses
744.40
463.00
345.30
400.20
382.80
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
744.40
463.00
345.30
400.20
382.80
Selling and Distribution Expenses
2623.90
2256.10
1750.40
1845.20
1980.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2623.90
2256.10
1750.40
1845.20
1980.80
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
1977.10
1552.50
1293.60
1708.60
1786.30
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
NA
NA
NA
Losson foreign exchange fluctuations
165.70
16.10
NA
186.00
135.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1811.40
1536.40
1293.60
1522.60
1650.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32239.10
24097.60
19866.10
22120.40
24025.50
Operating Profit (Excl OI)
7948.50
7606.50
4346.00
4312.00
5104.90
Other Income
163.90
193.20
362.70
128.90
188.70
Interest Received
43.60
24.70
9.70
16.90
35.50
Dividend Received
28.10
3.60
1.70
1.30
1.50
Profit on sale of Fixed Assets
73.10
80.60
78.20
52.80
22.10
Profits on sale of Investments
NA
NA
2.00
NA
NA
Provision Written Back
1.60
29.20
5.20
16.10
13.00
Foreign Exchange Gains
NA
NA
126.10
NA
NA
Others
17.50
55.10
139.80
41.80
116.60
Operating Profit
8112.40
7799.70
4708.70
4440.90
5293.60
Interest
1046.10
1209.60
1431.50
1460.60
1352.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
39.80
45.40
47.70
45.80
13.90
Other Interest
1006.30
1164.20
1383.80
1414.80
1338.20
PBDT
7066.30
6590.10
3277.20
2980.30
3941.50
Depreciation
1596.50
1596.90
1322.70
1370.60
1185.20
Profit Before Taxation & Exceptional Items
5469.80
4993.20
1954.50
1609.70
2756.30
Exceptional Income / Expenses
NA
NA
NA
NA
-26.40
Profit Before Tax
5633.30
5107.10
1954.50
1706.90
2803.90
Provision for Tax
2016.60
1679.50
742.00
194.50
921.20
Current Income Tax
1942.60
1562.30
595.40
501.60
615.00
Deferred Tax
4.90
110.60
126.50
-319.40
306.20
Other taxes
69.10
6.60
20.10
12.30
0.00
Profit After Tax
3616.70
3427.60
1212.50
1512.40
1882.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.10
20.20
24.10
24.80
19.10
Share of Associate
NA
NA
94.10
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3648.80
3447.80
1330.70
1537.20
1901.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13800.50
10601.40
9270.70
8357.30
6895.10
Appropriations
17449.30
14049.20
10601.40
9894.50
8796.90
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
49.50
NA
Other Appropriation
515.20
248.70
NA
331.20
439.60
Equity Dividend %
200.00
200.00
100.00
100.00
100.00
Earnings Per Share
15.01
14.18
5.47
6.32
7.82
Adjusted EPS
15.01
14.18
5.47
6.32
7.82