Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
227.20
150.18
33.86
30.19
Sales
227.20
150.18
26.17
25.67
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
7.69
4.53
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
227.20
150.18
33.86
30.19
Increase/Decrease in Stock
15.76
-11.38
-10.93
-0.39
Raw Material Consumed
74.35
53.86
23.25
9.57
Opening Raw Materials
54.33
25.43
13.16
NA
Purchases Raw Materials
85.65
89.80
29.05
22.75
Closing Raw Materials
65.63
61.36
18.96
13.19
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.62
0.13
0.11
NA
Electricity & Power
0.62
0.13
0.11
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
27.31
20.44
3.42
3.17
Salaries, Wages & Bonus
40.45
25.04
13.56
NA
Contributions to EPF & Pension Funds
0.82
0.21
NA
NA
Workmen and Staff Welfare Expenses
0.22
0.11
0.01
NA
Other Employees Cost
-14.19
-4.91
-10.15
3.17
Other Manufacturing Expenses
20.11
4.71
0.27
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
11.81
3.50
0.21
NA
Repairs and Maintenance
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
8.29
1.21
0.06
0.00
General and Administration Expenses
13.97
5.77
3.19
7.63
Rent , Rates & Taxes
5.46
1.83
0.77
0.00
Printing and stationery
0.80
0.35
0.06
NA
Professional and legal fees
2.93
1.50
1.70
NA
Traveling and conveyance
2.97
1.20
0.08
NA
Other Administration
1.44
0.81
0.50
7.63
Selling and Distribution Expenses
15.43
25.40
0.58
NA
Advertisement & Sales Promotion
15.43
25.40
0.58
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.36
0.58
0.05
NA
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.36
0.58
0.05
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
167.90
99.51
19.92
19.98
Operating Profit (Excl OI)
59.29
50.68
13.94
10.21
Other Income
2.02
8.32
0.26
0.11
Interest Received
1.26
0.17
0.00
0.01
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.50
NA
NA
NA
Foreign Exchange Gains
0.16
8.08
0.23
0.10
Operating Profit
61.32
58.99
14.20
10.32
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.71
0.94
0.42
NA
Other Interest
4.00
3.41
3.43
4.38
Depreciation
26.92
12.79
1.89
0.82
Profit Before Taxation & Exceptional Items
29.69
41.85
8.46
5.11
Exceptional Income / Expenses
NA
NA
-0.65
NA
Profit Before Tax
29.69
41.85
7.81
5.11
Provision for Tax
8.14
10.84
-5.84
-0.03
Current Income Tax
6.54
3.01
1.00
0.43
Deferred Tax
1.56
7.01
-6.10
-0.06
Other taxes
0.04
0.83
-0.74
-0.41
Profit After Tax
21.55
31.01
13.66
5.14
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
21.55
31.01
13.66
5.14
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
19.28
-11.73
-25.38
-31.06
Appropriations
40.83
19.28
-11.73
-25.92
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
5.97
8.59
4.95
15.71
Adjusted EPS
5.97
8.59
4.95
15.71