Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1633.20
1069.11
795.03
931.82
937.63
Sales
1632.94
1069.11
795.03
931.82
937.28
Job Work/ Contract Receipts
0.26
NA
NA
NA
0.35
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
246.28
161.77
118.88
141.63
143.52
Net Sales
1386.92
907.34
676.15
790.18
794.11
Increase/Decrease in Stock
-29.68
7.57
36.70
3.04
-37.91
Raw Material Consumed
1091.36
685.04
472.71
571.76
603.31
Opening Raw Materials
113.55
13.23
63.86
70.10
73.71
Purchases Raw Materials
1073.36
778.13
462.65
551.00
597.47
Closing Raw Materials
98.89
113.55
67.02
63.86
70.10
Other Direct Purchases / Brought in cost
3.34
7.23
13.23
14.51
2.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.21
24.44
19.40
23.59
21.09
Electricity & Power
34.21
24.44
19.40
23.59
21.09
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
103.90
78.32
72.88
86.99
84.60
Salaries, Wages & Bonus
95.88
72.37
67.48
79.53
76.91
Contributions to EPF & Pension Funds
5.97
4.76
4.49
6.18
6.00
Workmen and Staff Welfare Expenses
2.05
1.19
0.91
1.28
1.69
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.24
14.65
8.00
9.31
8.27
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.41
5.87
3.39
3.46
4.73
Packing Material Consumed
NA
NA
0.35
0.06
0.05
Other Mfg Exp
11.83
8.78
4.26
5.79
3.50
General and Administration Expenses
21.83
16.38
15.83
26.34
23.90
Rent , Rates & Taxes
0.71
0.49
0.57
1.24
1.62
Insurance
2.13
1.68
1.24
1.22
1.21
Printing and stationery
0.59
0.31
0.36
0.56
0.60
Professional and legal fees
7.89
7.44
9.90
14.05
11.75
Traveling and conveyance
7.29
3.70
1.27
3.54
2.85
Other Administration
3.22
2.76
2.49
5.72
5.87
Selling and Distribution Expenses
53.44
32.65
30.03
34.06
33.23
Advertisement & Sales Promotion
6.86
1.65
0.80
1.60
2.32
Sales Commissions & Incentives
12.02
10.28
7.68
6.38
5.06
Freight and Forwarding
34.56
20.73
21.55
26.08
25.85
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
0.01
0.42
0.53
16.26
0.09
Bad debts /advances written off
0.01
0.18
0.25
15.91
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.19
0.16
0.21
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.09
NA
Other Miscellaneous Expenses
0.00
0.05
0.12
0.05
0.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1293.31
859.45
656.07
771.35
736.58
Operating Profit (Excl OI)
93.61
47.89
20.08
18.84
57.53
Other Income
1.67
5.06
1.43
1.23
4.42
Interest Received
0.32
0.31
0.32
0.41
0.84
Dividend Received
0.05
0.10
0.04
0.06
0.02
Profit on sale of Fixed Assets
0.88
0.12
NA
NA
0.36
Profits on sale of Investments
NA
1.77
NA
NA
1.02
Provision Written Back
NA
0.57
NA
NA
NA
Foreign Exchange Gains
0.01
0.02
0.24
0.30
0.35
Others
0.41
2.17
0.84
0.46
1.84
Operating Profit
95.29
52.95
21.51
20.06
61.95
Interest
20.73
14.23
13.88
18.03
17.63
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
0.37
1.04
0.79
0.91
1.62
Other Interest
20.37
13.19
13.09
17.12
16.02
PBDT
74.55
38.72
7.63
2.03
44.31
Depreciation
17.45
16.15
17.33
17.88
17.51
Profit Before Taxation & Exceptional Items
57.10
22.57
-9.70
-15.84
26.80
Exceptional Income / Expenses
NA
-0.06
0.21
-3.06
-2.36
Profit Before Tax
57.10
22.52
-9.49
-18.90
24.45
Provision for Tax
14.91
-1.49
-1.71
-1.71
5.33
Current Income Tax
9.96
NA
NA
NA
5.15
Deferred Tax
4.68
-1.49
-1.71
-1.71
0.18
Other taxes
0.27
0.00
0.00
0.00
0.00
Profit After Tax
42.20
24.00
-7.78
-17.19
19.12
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
-0.04
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
42.20
24.00
-7.78
-17.24
19.12
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
126.88
102.36
115.04
132.27
113.15
Appropriations
169.08
126.36
107.26
115.04
132.27
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
NA
-0.52
4.91
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.42
3.24
-1.05
-2.33
2.58
Adjusted EPS
5.42
3.24
-1.05
-2.33
2.58