Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26684.00
31337.90
31282.60
23819.90
22912.80
Sales
26119.90
30908.20
30862.50
23248.10
22241.00
Job Work/ Contract Receipts
NA
0.70
5.40
33.20
41.40
Processing Charges / Service Income
53.40
29.10
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
510.70
399.90
414.70
538.60
630.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25873.40
30652.90
30383.90
22851.80
22035.30
Increase/Decrease in Stock
38.10
211.60
-1222.50
-363.40
-164.60
Raw Material Consumed
17466.30
20329.20
19953.30
14366.80
14880.60
Opening Raw Materials
1753.20
1942.60
1103.00
724.90
912.60
Purchases Raw Materials
16969.90
20056.60
20775.50
14738.70
14657.30
Closing Raw Materials
1463.70
1753.20
1942.60
1103.00
724.90
Other Direct Purchases / Brought in cost
206.90
83.20
17.40
6.20
35.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1843.30
1732.90
1449.90
1276.80
1287.90
Electricity & Power
1843.30
1732.90
1449.90
1276.80
1287.90
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
2169.50
2170.90
2196.10
1930.40
1625.70
Salaries, Wages & Bonus
1908.20
1930.20
1999.80
1703.90
1427.30
Contributions to EPF & Pension Funds
126.40
121.40
102.10
164.50
147.50
Workmen and Staff Welfare Expenses
70.50
54.80
46.70
56.80
40.60
Other Employees Cost
64.40
64.50
47.50
5.20
10.30
Other Manufacturing Expenses
1454.40
1484.70
1521.60
1167.20
1044.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
261.90
263.90
246.50
205.40
211.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1192.50
1220.80
1275.10
961.80
833.20
General and Administration Expenses
677.20
615.60
486.40
383.70
421.30
Rent , Rates & Taxes
174.30
176.40
156.20
144.80
138.80
Insurance
72.20
72.90
67.20
56.60
39.30
Printing and stationery
11.90
12.00
8.00
6.80
7.90
Professional and legal fees
208.80
180.90
160.90
115.00
101.80
Traveling and conveyance
157.50
121.60
68.10
31.70
106.90
Other Administration
52.50
51.80
26.00
28.80
26.60
Selling and Distribution Expenses
199.20
151.20
105.10
59.70
64.10
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
40.50
36.10
36.50
28.60
31.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
158.70
115.10
68.60
31.10
32.60
Miscellaneous Expenses
192.70
153.00
179.90
111.60
266.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
25.80
NA
8.00
11.20
6.60
Losson disposal of fixed assets(net)
NA
5.20
1.80
7.50
NA
Losson foreign exchange fluctuations
NA
NA
60.30
NA
114.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
166.90
147.80
109.80
92.90
144.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24040.70
26849.10
24669.80
18932.80
19425.30
Operating Profit (Excl OI)
1832.70
3803.80
5714.10
3919.00
2610.00
Other Income
679.60
539.20
483.20
377.40
194.60
Interest Received
177.00
179.80
166.30
192.60
126.70
Dividend Received
6.00
5.50
3.30
1.10
NA
Profit on sale of Fixed Assets
29.10
NA
23.60
61.30
1.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
73.60
7.20
5.50
1.10
Foreign Exchange Gains
131.90
102.70
NA
8.80
NA
Others
335.60
177.60
282.80
108.10
65.40
Operating Profit
2512.30
4343.00
6197.30
4296.40
2804.60
Interest
893.60
554.50
398.10
416.80
525.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
301.50
115.20
149.80
160.90
189.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
48.40
49.50
55.50
53.90
84.80
Other Interest
543.70
389.80
192.80
202.00
251.90
PBDT
1618.70
3788.50
5799.20
3879.60
2278.90
Depreciation
894.80
749.60
633.00
592.20
650.50
Profit Before Taxation & Exceptional Items
723.90
3038.90
5166.20
3287.40
1628.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
723.90
3038.90
5166.20
3287.40
1628.40
Provision for Tax
102.00
599.00
1200.10
918.40
494.00
Current Income Tax
146.00
572.50
795.30
556.50
290.10
Deferred Tax
-13.70
90.10
404.80
361.90
203.90
Other taxes
-30.30
-63.60
0.00
0.00
0.00
Profit After Tax
621.90
2439.90
3966.10
2369.00
1134.40
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
621.90
2439.90
3966.10
2369.00
1134.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11707.90
9263.30
5923.40
4048.70
3404.60
Appropriations
12329.80
11703.20
9889.50
6417.70
4539.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
59.90
Other Appropriation
123.60
-4.70
-0.80
49.00
138.80
Equity Dividend %
30.00
50.00
350.00
250.00
150.00
Earnings Per Share
23.69
92.95
218.28
130.38
58.35
Adjusted EPS
23.69
92.95
145.52
86.92
38.90