Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
296279.10
191108.50
141819.50
131366.90
132245.60
Sales
150988.40
122925.60
108199.10
98397.70
100526.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
16.00
61.10
41.40
38.90
44.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
145274.70
68121.80
33579.00
32930.30
31674.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
296279.10
191108.50
141819.50
131366.90
132245.60
Increase/Decrease in Stock
-7478.30
-1154.50
5394.60
2037.00
-7851.50
Raw Material Consumed
242203.60
143319.90
91484.60
88519.10
101247.30
Opening Raw Materials
11407.20
6922.10
5612.00
9867.60
6323.40
Purchases Raw Materials
197542.00
123454.90
71102.10
70760.10
83197.20
Closing Raw Materials
13386.70
11407.20
6922.10
5612.00
9867.60
Other Direct Purchases / Brought in cost
46641.10
24350.10
21692.60
13503.40
21594.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4001.10
3403.30
3148.30
2804.60
2506.00
Electricity & Power
4001.10
3403.30
3148.30
2804.60
2506.00
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
6565.50
5871.80
5385.70
4610.80
4110.70
Salaries, Wages & Bonus
5395.00
4894.50
4557.20
3826.60
3384.20
Contributions to EPF & Pension Funds
443.80
424.00
400.50
335.00
273.80
Workmen and Staff Welfare Expenses
649.60
525.20
388.10
397.40
382.70
Other Employees Cost
77.10
28.10
39.90
51.80
70.00
Other Manufacturing Expenses
3321.90
2521.40
1921.00
1498.30
1666.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1337.00
1040.90
786.70
638.90
616.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1984.90
1480.50
1134.30
859.40
1049.70
General and Administration Expenses
676.60
528.90
566.50
447.60
898.00
Rent , Rates & Taxes
289.20
175.50
267.80
212.40
754.90
Insurance
367.20
336.10
278.90
212.80
124.50
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
20.20
17.30
19.80
22.40
18.60
Selling and Distribution Expenses
11384.10
10333.60
8923.60
8844.00
10327.20
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
11384.10
10333.60
8923.60
8844.00
10327.20
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
6343.10
4785.50
5152.80
5295.70
4911.40
Bad debts /advances written off
NA
NA
NA
NA
2.80
Provision for doubtful debts
42.90
NA
220.40
84.50
62.20
Losson disposal of fixed assets(net)
NA
65.20
46.80
47.10
61.50
Losson foreign exchange fluctuations
1663.70
623.70
489.50
1221.80
1483.60
Losson sale of non-trade current investments
NA
NA
1.70
NA
0.80
Other Miscellaneous Expenses
4636.50
4096.60
4394.40
3942.30
3300.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
267017.60
169609.90
121977.10
114057.10
117815.10
Operating Profit (Excl OI)
29261.50
21498.60
19842.40
17309.80
14430.50
Other Income
1711.30
1442.70
750.60
400.40
370.80
Interest Received
1581.80
1018.30
416.40
377.10
369.60
Dividend Received
0.40
0.70
0.50
3.20
0.70
Profit on sale of Fixed Assets
98.80
NA
NA
NA
NA
Profits on sale of Investments
0.30
NA
NA
3.40
NA
Provision Written Back
20.50
376.40
315.30
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
9.50
47.30
18.40
16.70
0.50
Operating Profit
30972.80
22941.30
20593.00
17710.20
14801.30
Interest
1900.00
754.70
1056.70
2352.80
2507.00
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
108.30
76.20
73.20
67.80
76.70
Other Interest
1791.70
678.50
983.50
2285.00
2430.30
PBDT
29072.80
22186.60
19536.30
15357.40
12294.30
Depreciation
1819.50
1726.50
1730.80
1580.10
1138.40
Profit Before Taxation & Exceptional Items
27253.30
20460.10
17805.50
13777.30
11155.90
Exceptional Income / Expenses
NA
NA
NA
NA
-238.50
Profit Before Tax
27008.40
20497.50
17859.50
13785.10
10925.80
Provision for Tax
6879.10
5212.90
4568.00
3134.70
3721.00
Current Income Tax
6918.90
5187.20
4598.90
3685.50
3873.70
Deferred Tax
-39.80
25.70
-30.90
-550.80
-152.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20129.30
15284.60
13291.50
10650.40
7204.80
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
20129.30
15284.60
13291.50
10650.40
7204.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
36229.90
24444.70
16504.80
10091.20
8181.00
Appropriations
56359.20
39729.30
29796.30
20741.60
15385.80
General Reserves
NA
NA
NA
3000.00
3000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
180.30
Other Appropriation
1808.00
1738.40
3591.20
1236.80
1236.80
Equity Dividend %
1200.00
1200.00
1200.00
1200.00
650.00
Earnings Per Share
68.47
52.08
45.30
36.35
24.63
Adjusted EPS
68.47
52.08
45.30
36.35
24.63