Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3705.89
3341.11
2870.93
Job Work/ Contract Receipts
2371.06
1669.45
904.80
Processing Charges / Service Income
511.62
836.22
1394.71
Revenue from property development
NA
NA
NA
Other Operational Income
5.22
9.54
19.30
Net Sales
3705.89
3341.11
2870.93
Increase/Decrease in Stock
-141.40
115.88
-193.58
Raw Material Consumed
1976.86
1511.98
922.95
Opening Raw Materials
58.95
78.63
NA
Purchases Raw Materials
1986.42
1492.30
1001.58
Closing Raw Materials
68.51
58.95
78.63
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
12.48
12.44
11.41
Electricity & Power
12.48
12.44
11.41
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
193.69
317.63
694.67
Salaries, Wages & Bonus
185.97
289.56
638.53
Contributions to EPF & Pension Funds
5.53
27.00
51.93
Workmen and Staff Welfare Expenses
2.19
1.06
4.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1263.63
1116.94
1192.79
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
2.13
7.29
3.26
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
1261.50
1109.65
1189.53
General and Administration Expenses
62.10
47.91
61.95
Rent , Rates & Taxes
19.79
21.00
37.36
Printing and stationery
1.07
0.40
0.36
Professional and legal fees
6.82
5.73
4.02
Traveling and conveyance
15.60
8.09
7.16
Other Administration
18.45
12.22
12.44
Selling and Distribution Expenses
23.26
17.97
14.98
Advertisement & Sales Promotion
6.69
4.01
0.66
Sales Commissions & Incentives
3.17
3.00
4.19
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
13.14
10.37
10.03
Other Selling Expenses
0.26
0.59
0.11
Miscellaneous Expenses
7.20
2.03
3.38
Bad debts /advances written off
NA
NA
0.69
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
7.20
2.03
2.69
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
3397.82
3142.76
2708.54
Operating Profit (Excl OI)
308.07
198.35
162.39
Other Income
3.69
0.99
12.30
Interest Received
1.99
0.15
0.29
Dividend Received
0.00
NA
NA
Profit on sale of Fixed Assets
NA
0.27
NA
Profits on sale of Investments
1.66
NA
12.01
Provision Written Back
0.04
0.37
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
311.76
199.34
174.69
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
2.48
1.79
7.96
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
7.73
1.58
2.18
Other Interest
45.53
31.41
28.27
Depreciation
18.28
18.15
19.98
Profit Before Taxation & Exceptional Items
237.74
146.41
116.31
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
237.74
146.41
116.31
Provision for Tax
55.22
45.06
24.26
Current Income Tax
57.01
42.04
31.60
Deferred Tax
-1.78
3.02
-7.34
Profit After Tax
182.52
101.35
92.06
Minority Interest
-4.03
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
178.49
101.35
92.06
Profit Balance B/F
570.74
469.39
379.92
Appropriations
749.23
570.74
471.97
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
157.86
NA
2.59
Equity Dividend %
1.20
20.00
NA
Earnings Per Share
11.22
123.60
112.26
Adjusted EPS
11.22
6.51
5.91