Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
44517.30
31826.00
22170.20
15599.50
14924.60
Sales
34735.60
22690.80
15011.70
10389.30
9868.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6822.50
6484.40
5160.50
3935.70
3855.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2959.20
2650.80
1998.00
1274.50
1201.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
44517.30
31826.00
22170.20
15599.50
14924.60
Increase/Decrease in Stock
-1502.20
-702.10
-314.40
-62.20
150.70
Raw Material Consumed
24864.00
16723.50
10303.30
6606.50
5562.60
Opening Raw Materials
4180.90
3336.60
1718.30
1223.90
96.33
Purchases Raw Materials
24762.10
17567.80
11921.60
7100.90
6690.17
Closing Raw Materials
4079.00
4180.90
3336.60
1718.30
1223.90
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2625.10
1660.60
1125.40
821.00
850.90
Electricity & Power
2625.10
1660.60
1125.40
821.00
850.90
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
2734.00
2151.90
1758.10
1318.50
1488.40
Salaries, Wages & Bonus
2222.60
1804.00
1452.30
1099.00
1232.20
Contributions to EPF & Pension Funds
72.40
53.80
48.90
37.60
47.30
Workmen and Staff Welfare Expenses
407.70
270.00
235.90
166.30
193.20
Other Employees Cost
31.30
24.10
21.00
15.60
15.70
Other Manufacturing Expenses
5585.60
3982.80
3153.50
1915.00
2223.30
Sub-contracted / Out sourced services
1059.90
667.60
467.60
334.40
279.60
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1505.40
1027.20
796.10
408.30
666.20
Packing Material Consumed
415.90
269.10
194.40
110.50
145.30
Other Mfg Exp
2604.40
2018.90
1695.40
1061.80
1132.20
General and Administration Expenses
836.10
668.50
467.30
389.50
417.60
Rent , Rates & Taxes
48.50
33.70
27.60
32.00
21.10
Insurance
49.80
46.70
40.60
39.80
42.90
Printing and stationery
25.80
18.80
17.70
8.90
12.10
Professional and legal fees
269.50
168.20
111.50
80.30
101.80
Traveling and conveyance
144.30
102.00
61.70
25.10
81.10
Other Administration
298.20
299.10
208.20
203.40
158.60
Selling and Distribution Expenses
530.00
458.40
314.50
197.40
214.20
Advertisement & Sales Promotion
46.60
51.30
19.20
27.60
32.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
483.40
407.10
295.30
169.80
181.90
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
65.90
46.30
26.60
39.00
44.00
Bad debts /advances written off
NA
7.30
NA
19.90
1.00
Provision for doubtful debts
NA
0.50
NA
0.30
34.10
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
65.90
38.50
26.60
18.80
8.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35738.50
24989.90
16834.30
11224.70
10951.70
Operating Profit (Excl OI)
8778.80
6836.10
5335.90
4374.80
3972.90
Other Income
181.90
125.40
81.10
145.50
92.70
Interest Received
30.00
73.30
23.30
21.00
12.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.70
4.10
14.10
5.90
0.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
9.50
NA
5.70
9.30
13.00
Foreign Exchange Gains
115.50
41.70
33.70
106.50
49.10
Others
16.20
6.30
4.30
2.80
17.60
Operating Profit
8960.70
6961.50
5417.00
4520.30
4065.60
Interest
1745.40
1202.30
843.60
1109.90
1486.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1540.40
901.50
614.60
902.00
1222.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
30.80
37.20
33.00
57.80
43.80
Other Interest
174.20
263.60
196.00
150.10
220.10
PBDT
7215.30
5759.20
4573.40
3410.40
2579.60
Depreciation
2776.90
2216.10
2059.90
1924.50
1964.00
Profit Before Taxation & Exceptional Items
4438.40
3543.10
2513.50
1485.90
615.60
Exceptional Income / Expenses
NA
NA
NA
NA
-57.70
Profit Before Tax
4446.90
3547.90
2517.30
1487.60
557.70
Provision for Tax
1073.60
1038.30
886.40
514.00
157.60
Current Income Tax
1170.20
1225.90
884.90
543.20
153.70
Deferred Tax
-96.60
-187.60
0.90
-24.90
-10.80
Other taxes
0.00
0.00
0.60
-4.30
14.70
Profit After Tax
3373.30
2509.60
1630.90
973.60
400.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-328.60
-25.70
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3044.70
2483.90
1630.90
973.60
400.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9912.40
7513.60
5886.10
4930.40
4563.90
Appropriations
12957.10
9997.50
7517.00
5904.00
4964.00
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
268.10
85.10
3.40
16.20
33.80
Equity Dividend %
225.00
225.00
75.00
NA
NA
Earnings Per Share
144.16
117.61
77.22
46.10
19.89
Adjusted EPS
144.16
117.61
77.22
46.10
19.89