Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31337.90
31282.60
23819.90
22912.80
22264.80
Sales
30937.30
30862.50
23248.10
22241.00
21519.80
Job Work/ Contract Receipts
0.70
5.40
33.20
41.40
38.20
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
399.90
414.70
538.60
630.40
706.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30652.90
30383.90
22851.80
22035.30
21565.20
Increase/Decrease in Stock
211.60
-1222.50
-363.40
-164.60
129.90
Raw Material Consumed
20329.20
19953.30
14366.80
14880.60
15638.70
Opening Raw Materials
1942.60
1103.00
724.90
912.60
970.30
Purchases Raw Materials
20056.60
20775.50
14738.70
14657.30
15571.80
Closing Raw Materials
1753.20
1942.60
1103.00
724.90
912.60
Other Direct Purchases / Brought in cost
83.20
17.40
6.20
35.60
9.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1732.90
1449.90
1276.80
1287.90
1244.40
Electricity & Power
1732.90
1449.90
1276.80
1287.90
1244.40
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
2170.90
2196.10
1930.40
1625.70
1314.00
Salaries, Wages & Bonus
1930.20
1999.80
1703.90
1427.30
1208.70
Contributions to EPF & Pension Funds
121.40
102.10
164.50
147.50
47.90
Workmen and Staff Welfare Expenses
54.80
46.70
56.80
40.60
37.40
Other Employees Cost
64.50
47.50
5.20
10.30
20.00
Other Manufacturing Expenses
1484.70
1521.60
1167.20
1044.30
1001.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
263.90
246.50
205.40
211.10
186.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1220.80
1275.10
961.80
833.20
815.60
General and Administration Expenses
615.60
486.40
383.70
421.30
402.50
Rent , Rates & Taxes
176.40
156.20
144.80
138.80
121.70
Insurance
72.90
67.20
56.60
39.30
33.30
Printing and stationery
12.00
8.00
6.80
7.90
8.30
Professional and legal fees
180.90
160.90
115.00
101.80
99.90
Traveling and conveyance
121.60
68.10
31.70
106.90
119.70
Other Administration
51.80
26.00
28.80
26.60
19.60
Selling and Distribution Expenses
151.20
105.10
59.70
64.10
89.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
36.10
36.50
28.60
31.50
37.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
115.10
68.60
31.10
32.60
52.60
Miscellaneous Expenses
143.30
179.90
111.60
266.00
132.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
8.00
11.20
6.60
6.90
Losson disposal of fixed assets(net)
5.20
1.80
7.50
NA
NA
Losson foreign exchange fluctuations
NA
60.30
NA
114.60
60.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
138.10
109.80
92.90
144.80
65.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26839.40
24669.80
18932.80
19425.30
19953.00
Operating Profit (Excl OI)
3813.50
5714.10
3919.00
2610.00
1612.20
Other Income
529.50
483.20
377.40
194.60
201.50
Interest Received
179.80
166.30
192.60
126.70
27.50
Dividend Received
5.50
3.30
1.10
NA
NA
Profit on sale of Fixed Assets
NA
23.60
61.30
1.40
87.90
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
73.60
7.20
5.50
1.10
7.00
Foreign Exchange Gains
102.70
NA
8.80
NA
NA
Others
167.90
282.80
108.10
65.40
79.10
Operating Profit
4343.00
6197.30
4296.40
2804.60
1813.70
Interest
554.50
398.10
416.80
525.70
559.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
115.20
149.80
160.90
189.00
235.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
49.50
55.50
53.90
84.80
51.30
Other Interest
389.80
192.80
202.00
251.90
272.70
PBDT
3788.50
5799.20
3879.60
2278.90
1254.00
Depreciation
749.60
633.00
592.20
650.50
537.60
Profit Before Taxation & Exceptional Items
3038.90
5166.20
3287.40
1628.40
716.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3038.90
5166.20
3287.40
1628.40
716.40
Provision for Tax
599.00
1200.10
918.40
494.00
105.30
Current Income Tax
572.50
795.30
556.50
290.10
120.90
Deferred Tax
90.10
404.80
361.90
203.90
-15.60
Other taxes
-63.60
0.00
0.00
0.00
0.00
Profit After Tax
2439.90
3966.10
2369.00
1134.40
611.10
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
2439.90
3966.10
2369.00
1134.40
611.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9263.30
5923.40
4048.70
3404.60
2920.50
Appropriations
11703.20
9889.50
6417.70
4539.00
3531.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
59.90
NA
Other Appropriation
-4.70
-0.80
49.00
138.80
127.00
Equity Dividend %
50.00
350.00
250.00
150.00
60.00
Earnings Per Share
92.95
218.28
130.38
58.35
31.44
Adjusted EPS
92.95
145.52
86.92
38.90
20.96