Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
81004.82
59989.84
49916.96
50704.72
49301.21
Sales
4407.56
2892.93
1527.92
1547.27
2196.39
Job Work/ Contract Receipts
57958.84
41265.36
36431.78
37356.15
35824.56
Processing Charges / Service Income
11170.62
9922.01
8214.25
8835.71
9252.73
Revenue from property development
156.40
NA
NA
NA
NA
Other Operational Income
7311.40
5909.54
3743.01
2965.58
2027.52
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
81004.82
59989.84
49916.96
50704.72
49301.21
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
26622.70
15203.77
12909.01
11593.64
15083.21
Opening Raw Materials
1830.19
1693.59
1510.37
1491.34
1188.50
Purchases Raw Materials
24127.06
13697.29
12527.18
11000.41
14304.99
Closing Raw Materials
2953.40
1830.19
1693.59
1510.37
1491.34
Other Direct Purchases / Brought in cost
3618.86
1643.08
565.04
612.26
1081.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3711.63
2847.03
2013.02
2016.75
1647.37
Electricity & Power
228.83
154.86
141.79
142.72
150.17
Oil, Fuel & Natural gas
3482.80
2692.16
1871.23
1874.03
1497.20
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
3878.21
3541.41
3210.37
2932.98
1883.95
Salaries, Wages & Bonus
3538.38
3215.95
2923.26
2622.53
1696.25
Contributions to EPF & Pension Funds
269.36
270.54
234.70
236.01
128.67
Workmen and Staff Welfare Expenses
70.47
54.92
52.41
74.44
59.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24481.75
18374.56
13108.83
15963.20
14669.16
Sub-contracted / Out sourced services
19149.54
14233.00
10350.81
12894.53
11691.08
Processing Charges
NA
NA
NA
NA
29.09
Repairs and Maintenance
568.86
384.11
341.03
351.36
313.19
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4763.35
3757.45
2417.00
2717.31
2635.80
General and Administration Expenses
1959.90
1586.58
1463.90
1516.75
1298.72
Rent , Rates & Taxes
269.95
218.66
220.74
188.64
219.51
Insurance
308.84
246.87
258.06
143.91
111.41
Printing and stationery
53.65
33.97
35.61
47.60
40.40
Professional and legal fees
907.34
737.51
649.89
692.07
577.90
Traveling and conveyance
119.93
69.66
38.68
77.92
82.36
Other Administration
300.20
279.91
260.93
366.62
267.14
Selling and Distribution Expenses
41.13
14.85
23.17
18.06
9.82
Advertisement & Sales Promotion
15.54
14.85
23.17
18.06
9.82
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
25.59
0.00
0.00
0.00
0.00
Miscellaneous Expenses
621.66
531.04
1833.68
911.51
766.27
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
26.40
1.00
33.91
140.14
254.97
Losson disposal of fixed assets(net)
0.11
NA
8.18
NA
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
595.15
530.04
1791.59
771.36
511.31
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
61316.97
42099.24
34561.98
34952.88
35358.49
Operating Profit (Excl OI)
19687.85
17890.60
15354.99
15751.84
13942.71
Other Income
1346.40
1482.41
1301.76
817.38
771.05
Interest Received
956.08
1000.59
619.89
475.50
368.62
Dividend Received
NA
NA
NA
NA
54.00
Profit on sale of Fixed Assets
20.98
39.04
9.48
39.65
6.89
Profits on sale of Investments
2.72
1.47
4.96
103.74
138.32
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
366.62
441.32
667.44
198.50
203.22
Operating Profit
21034.25
19373.01
16656.74
16569.22
14713.76
Interest
11038.27
10037.53
9695.99
10425.60
10213.38
InterestonDebenture / Bonds
NA
NA
152.78
NA
NA
Interest on Term Loan
6850.19
6043.98
6011.42
6104.30
5415.15
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
296.64
246.97
211.40
216.46
191.13
Other Interest
3891.44
3746.58
3320.39
4104.83
4607.10
PBDT
9995.98
9335.48
6960.75
6143.62
4500.38
Depreciation
3410.83
3382.30
2758.68
2997.83
2582.33
Profit Before Taxation & Exceptional Items
6585.15
5953.18
4202.07
3145.80
1918.05
Exceptional Income / Expenses
-720.00
3260.00
NA
NA
-601.33
Profit Before Tax
5881.88
9322.10
4376.51
3262.35
1306.22
Provision for Tax
2152.80
1608.04
1641.70
1658.77
1709.07
Current Income Tax
1806.83
1298.26
1673.85
1932.14
1869.62
Deferred Tax
-44.58
4.66
157.85
-273.37
-160.55
Other taxes
390.55
305.12
-190.01
0.00
0.00
Profit After Tax
3729.09
7714.06
2734.81
1603.58
-402.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.22
71.55
27.42
49.57
68.25
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3713.87
7785.61
2762.22
1653.15
-334.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4847.02
-2951.43
-5711.80
-7345.53
-7026.45
Appropriations
8560.88
4834.18
-2949.58
-5692.38
-7361.05
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
-23.55
-12.84
1.85
19.42
-15.52
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.23
27.73
9.84
5.89
-1.19
Adjusted EPS
13.23
27.73
9.84
5.89
-1.19