Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
51724.30
44105.40
32883.20
31759.00
31752.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
51724.30
44105.40
32883.20
31759.00
31752.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
51722.20
44104.90
32881.30
31751.30
31744.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
5165.70
3320.40
1722.20
2343.70
2634.30
Electricity & Power
241.80
214.20
196.10
241.40
249.10
Oil, Fuel & Natural gas
4923.90
3106.20
1526.10
2102.30
2385.20
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
8378.20
7654.30
7290.30
7335.30
6983.60
Salaries, Wages & Bonus
7107.30
6620.10
6433.70
6420.80
6135.80
Contributions to EPF & Pension Funds
464.50
416.60
353.80
378.50
310.60
Workmen and Staff Welfare Expenses
684.10
511.40
396.20
444.80
467.80
Other Employees Cost
122.30
106.20
106.60
91.20
69.40
Operating Expenses
22434.10
17781.70
12722.00
12959.10
13757.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
22434.10
17781.70
12722.00
12959.10
13757.60
General and Administration Expenses
4161.20
3770.50
2895.10
2966.90
4349.60
Rent , Rates & Taxes
648.40
536.70
409.20
709.40
2144.50
Insurance
128.60
117.40
99.40
87.30
85.10
Printing and stationery
897.90
626.40
430.40
477.00
517.20
Professional and legal fees
169.70
146.20
93.80
84.90
87.10
Traveling and conveyance
111.20
55.40
39.60
72.00
93.20
Other Administration
2205.40
2288.40
1822.70
1536.30
1422.50
Selling and Distribution Expenses
1652.50
1331.10
1108.30
991.30
948.50
Advertisement & Sales Promotion
91.70
93.20
68.30
20.20
16.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
1560.80
1237.90
1040.00
971.10
932.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
559.20
253.80
308.90
415.80
231.00
Bad debts /advances written off
33.10
29.00
26.90
NA
NA
Provision for doubtful debts
34.80
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.20
2.20
NA
4.30
7.30
Losson foreign exchange fluctuations
243.40
24.00
72.60
209.80
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
246.70
198.60
209.40
201.70
223.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42350.90
34111.80
26046.80
27012.10
28904.60
Operating Profit (Excl OI)
9371.30
9993.10
6834.50
4739.20
2839.40
Other Income
324.00
312.70
231.40
157.80
207.50
Interest Received
25.00
70.80
75.70
68.90
75.80
Dividend Received
NA
NA
NA
30.50
33.80
Profit on sale of Fixed Assets
1.80
1.10
0.40
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.60
4.80
28.40
NA
NA
Foreign Exchange Gains
NA
NA
NA
0.50
8.90
Others
293.60
236.00
126.90
57.90
89.00
Operating Profit
9695.30
10305.80
7065.90
4897.00
3046.90
Interest
668.50
869.70
1109.50
1173.80
426.60
InterestonDebenture / Bonds
NA
NA
NA
43.40
124.80
Interest on Term Loan
69.90
188.10
348.10
412.70
296.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
598.60
681.60
761.40
717.70
5.30
PBDT
9026.80
9436.10
5956.40
3723.20
2620.30
Depreciation
3944.80
3953.70
4300.00
3473.30
1278.90
Profit Before Taxation & Exceptional Items
5082.00
5482.40
1656.40
249.90
1341.40
Exceptional Income / Expenses
NA
-359.50
-258.50
-641.10
NA
Profit Before Tax
5082.00
5122.90
1397.90
-391.20
1341.40
Provision for Tax
1376.70
1300.80
379.80
27.40
443.80
Current Income Tax
1391.80
1372.70
492.90
128.10
538.10
Deferred Tax
-94.60
-72.70
-160.40
-100.90
-83.50
Other taxes
79.50
0.80
47.30
0.20
-10.80
Profit After Tax
3705.30
3822.10
1018.10
-418.60
897.60
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
3705.30
3822.10
1018.10
-418.60
897.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7505.20
4707.20
3695.90
4407.60
3781.40
Appropriations
11210.50
8529.30
4714.00
3989.00
4679.00
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
633.50
430.10
6.80
293.10
271.40
Equity Dividend %
300.00
600.00
150.00
NA
125.00
Earnings Per Share
156.14
161.07
42.90
-17.64
37.83
Adjusted EPS
156.14
161.07
42.90
-17.64
37.83