Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12428.50
7494.00
5087.20
9466.30
9814.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
11332.60
6886.30
4715.10
8455.80
8683.30
Revenue from property development
1095.90
607.70
372.10
1010.50
1131.60
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2220.80
1332.70
898.50
1732.20
1836.80
Net Sales
10207.70
6161.30
4188.70
7734.10
7978.10
Increase/Decrease in Stock
-482.10
-293.80
-85.10
-102.20
-264.40
Raw Material Consumed
1065.30
623.20
278.20
488.90
605.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1065.30
623.20
278.20
488.90
605.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
417.40
240.50
147.90
252.80
259.20
Electricity & Power
417.40
240.50
147.90
252.80
259.20
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
1585.30
1227.80
934.80
1119.20
1095.70
Salaries, Wages & Bonus
1292.10
915.70
712.80
883.30
826.40
Contributions to EPF & Pension Funds
60.60
42.60
36.50
50.30
50.10
Workmen and Staff Welfare Expenses
102.40
60.10
48.00
85.40
78.60
Other Employees Cost
130.20
209.40
137.50
100.20
140.60
Other Manufacturing Expenses
251.80
175.50
129.50
218.00
233.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
186.80
137.80
105.50
146.70
186.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
65.00
37.70
24.00
71.30
46.30
General and Administration Expenses
2176.40
1578.00
1408.40
1763.90
1775.40
Rent , Rates & Taxes
101.90
116.30
91.70
169.60
175.40
Insurance
25.70
21.30
16.10
15.40
16.30
Printing and stationery
17.60
13.80
11.00
23.40
15.80
Professional and legal fees
1642.00
1209.40
1173.60
1284.10
1387.10
Traveling and conveyance
347.50
192.50
93.40
244.10
153.50
Other Administration
41.70
24.70
22.60
27.30
27.30
Selling and Distribution Expenses
1374.40
1069.20
1017.50
964.30
838.20
Advertisement & Sales Promotion
1256.70
992.90
977.80
862.60
750.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
117.70
76.30
39.70
101.70
87.50
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
168.00
147.00
138.90
161.20
138.30
Bad debts /advances written off
NA
NA
NA
NA
20.00
Provision for doubtful debts
1.20
2.70
2.60
43.70
3.50
Losson disposal of fixed assets(net)
12.30
NA
2.50
8.00
8.80
Losson foreign exchange fluctuations
NA
6.80
19.30
3.20
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
154.50
137.50
114.50
106.30
106.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6556.50
4767.40
3970.10
4866.10
4680.50
Operating Profit (Excl OI)
3651.20
1393.90
218.60
2868.00
3297.60
Other Income
463.90
380.80
354.60
333.40
312.90
Interest Received
113.00
41.60
52.40
75.90
49.40
Dividend Received
45.50
NA
NA
51.50
12.50
Profit on sale of Fixed Assets
NA
118.10
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
240.40
Provision Written Back
40.10
9.30
21.20
5.90
0.90
Foreign Exchange Gains
0.80
NA
NA
NA
2.30
Others
264.50
211.80
281.00
200.10
7.40
Operating Profit
4115.10
1774.70
573.20
3201.40
3610.50
Interest
243.90
156.30
142.80
160.70
128.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.70
8.40
3.70
3.80
10.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
150.00
100.20
92.20
115.70
117.70
Other Interest
84.20
47.70
46.90
41.20
0.00
PBDT
3871.20
1618.40
430.40
3040.70
3482.20
Depreciation
586.50
560.80
526.60
485.30
376.80
Profit Before Taxation & Exceptional Items
3284.70
1057.60
-96.20
2555.40
3105.40
Exceptional Income / Expenses
NA
-77.80
-89.60
7.00
42.70
Profit Before Tax
3292.90
976.00
-180.00
2562.40
3148.10
Provision for Tax
669.80
297.60
75.10
714.60
1141.30
Current Income Tax
162.80
323.00
122.10
674.80
1026.50
Deferred Tax
479.50
-92.80
-39.80
44.60
114.20
Other taxes
27.50
67.40
-7.20
-4.80
0.60
Profit After Tax
2623.10
678.40
-255.10
1847.80
2006.80
Extra items
0.00
0.00
0.00
0.00
-42.40
Minority Interest
-9.40
-8.50
14.10
8.50
3.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2613.70
669.90
-241.00
1856.30
1967.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5467.20
4984.40
5255.10
4092.60
3546.30
Appropriations
8080.90
5654.30
5014.10
5948.90
5513.90
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
311.70
187.10
25.60
693.80
603.40
Equity Dividend %
125.00
125.00
100.00
150.00
125.00
Earnings Per Share
9.77
2.51
-0.90
6.85
7.26
Adjusted EPS
9.77
2.51
-0.90
6.85
7.26