Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
173847.31
151367.26
140194.59
112496.48
120286.06
Sales
170604.20
149033.17
137302.21
110902.52
119419.94
Job Work/ Contract Receipts
NA
98.79
53.60
NA
NA
Processing Charges / Service Income
57.80
284.27
288.84
8.70
37.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3185.31
1951.03
2549.94
1585.25
828.62
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
166229.17
145072.49
133961.75
118893.39
114232.04
Increase/Decrease in Stock
-763.01
-576.39
-359.79
612.51
-787.42
Raw Material Consumed
98283.83
89771.38
77640.05
69987.51
67846.42
Opening Raw Materials
9586.12
7679.76
4543.11
3319.90
3106.38
Purchases Raw Materials
82217.00
77930.43
69069.68
58267.40
56514.93
Closing Raw Materials
7038.63
9586.12
7679.76
3685.61
3319.90
Other Direct Purchases / Brought in cost
13519.34
13747.31
11707.02
12085.82
11545.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2844.88
2290.44
1908.43
1876.33
1874.47
Electricity & Power
2844.88
2290.44
1908.43
1876.33
1874.47
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
7692.92
6427.81
6287.75
6154.23
5753.94
Salaries, Wages & Bonus
6256.17
5504.90
5374.02
5341.74
5015.70
Contributions to EPF & Pension Funds
438.17
383.71
355.17
325.01
360.73
Workmen and Staff Welfare Expenses
394.09
387.00
369.16
245.61
216.32
Other Employees Cost
604.50
152.20
189.40
241.87
161.20
Other Manufacturing Expenses
9271.58
7708.93
6972.60
6377.66
6537.36
Sub-contracted / Out sourced services
NA
NA
NA
123.77
139.32
Processing Charges
7683.19
6417.91
5817.64
5086.10
5134.30
Repairs and Maintenance
990.17
822.90
701.79
705.46
778.09
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
598.23
468.13
453.17
462.33
485.66
General and Administration Expenses
1454.47
1024.43
952.99
700.63
803.52
Rent , Rates & Taxes
973.10
546.82
540.28
459.83
548.75
Insurance
133.49
109.23
106.35
70.19
57.75
Printing and stationery
4.66
4.12
4.00
NA
NA
Professional and legal fees
282.14
320.97
241.81
137.26
139.21
Traveling and conveyance
30.97
16.24
14.20
NA
NA
Other Administration
30.10
27.06
46.36
33.36
57.81
Selling and Distribution Expenses
13727.09
11379.42
11165.89
10869.03
10707.42
Advertisement & Sales Promotion
6769.72
4188.89
4550.76
4802.73
5099.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6957.37
7190.53
6615.13
6060.56
5599.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.74
8.55
Miscellaneous Expenses
5874.03
4940.03
5249.46
4830.64
4670.75
Bad debts /advances written off
NA
NA
12.34
55.53
0.24
Provision for doubtful debts
2.97
5.00
10.25
NA
11.18
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.02
Losson foreign exchange fluctuations
NA
0.90
596.45
123.31
284.45
Losson sale of non-trade current investments
NA
8.03
NA
NA
NA
Other Miscellaneous Expenses
5871.05
4926.10
4630.42
4651.80
4374.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
138385.80
122966.05
109817.36
101408.54
97406.48
Operating Profit (Excl OI)
27843.37
22106.44
24144.39
17484.85
16825.56
Other Income
4559.49
3668.45
3387.67
3271.24
2251.64
Interest Received
2514.78
2262.80
2389.94
1879.86
1512.69
Dividend Received
4.95
5.60
2.41
2.76
1.36
Profit on sale of Fixed Assets
4.82
13.16
18.06
49.56
23.39
Profits on sale of Investments
NA
NA
9.17
143.90
3.12
Provision Written Back
5.20
164.71
15.50
40.78
NA
Foreign Exchange Gains
291.75
488.10
NA
NA
NA
Others
1737.99
734.09
952.60
1154.38
711.08
Operating Profit
32402.85
25774.89
27532.06
20756.08
19077.20
Interest
4252.54
2521.59
1508.01
1238.59
603.72
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4237.89
2507.49
1488.67
1228.95
602.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.00
5.23
5.35
NA
NA
Other Interest
8.66
8.87
13.99
9.64
1.52
PBDT
28150.31
23253.30
26024.05
19517.49
18473.48
Depreciation
2392.76
2125.86
2127.11
1999.74
1725.00
Profit Before Taxation & Exceptional Items
25757.55
21127.44
23896.94
17517.75
16748.47
Exceptional Income / Expenses
-14752.97
102.29
-6.10
-170.10
NA
Profit Before Tax
426.76
15066.27
21242.82
18675.95
18411.30
Provision for Tax
8142.14
7055.24
8465.33
5872.59
6516.72
Current Income Tax
7987.31
7551.48
8054.00
5720.08
6061.70
Deferred Tax
154.83
-502.66
411.11
149.24
455.02
Other taxes
0.01
6.43
0.22
3.27
0.00
Profit After Tax
-7715.38
8011.03
12777.49
12803.36
11894.58
Extra items
2380.27
75.45
0.00
0.00
0.00
Minority Interest
-11423.57
-7452.43
-9082.20
-6820.71
-5685.23
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-16758.68
634.05
3695.29
5982.65
6209.36
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
34965.71
30014.76
26266.38
21274.80
19309.17
Appropriations
18207.03
30648.81
29961.67
27257.45
25518.53
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
-770.22
-4316.89
-53.09
991.07
3103.17
Equity Dividend %
60.00
60.00
60.00
60.00
50.00
Earnings Per Share
-240.19
9.09
52.96
85.75
88.99
Adjusted EPS
-240.19
9.09
52.96
85.75
88.99