Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
7732.52
2824.98
1056.33
3670.43
2482.81
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7732.52
2824.98
1056.33
3670.43
2482.81
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
NA
NA
NA
NA
NA
Operating Income (Net)
7732.52
2824.98
1056.33
3670.43
2482.81
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.83
0.70
0.56
0.31
0.31
Electricity & Power
0.83
0.70
0.56
0.31
0.31
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
174.41
165.53
126.39
179.28
120.31
Salaries, Wages & Bonus
136.28
141.09
119.18
168.45
117.65
Contributions to EPF & Pension Funds
5.73
8.82
5.13
7.47
0.91
Workmen and Staff Welfare Expenses
8.46
2.98
2.08
3.36
1.75
Other Employees Cost
23.94
12.64
0.00
0.00
0.00
Operating Expenses
6453.78
2372.66
875.41
2995.62
2093.12
Sub-contracted / Out sourced services
6453.78
2372.66
875.41
2995.62
2093.12
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
72.64
42.66
43.03
31.96
25.48
Rent , Rates & Taxes
7.10
8.77
2.08
1.35
4.78
Insurance
4.00
2.44
1.10
1.18
1.02
Printing and stationery
15.08
8.20
21.33
10.48
3.70
Professional and legal fees
21.62
6.62
10.03
3.51
2.01
Traveling and conveyance
11.11
3.65
3.96
11.37
10.71
Other Administration
13.73
12.98
4.53
4.07
3.26
Selling and Distribution Expenses
32.71
7.31
5.81
8.47
2.00
Advertisement & Sales Promotion
32.71
6.60
5.81
8.47
2.00
Sales Commissions & Incentives
NA
0.71
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
8.92
10.31
8.91
3.94
7.45
Bad debts /advances written off
1.00
1.25
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
1.97
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.03
NA
NA
2.71
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.92
9.03
8.91
3.94
2.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6743.29
2599.17
1060.11
3219.58
2248.67
Operating Profit (Excl OI)
989.23
225.81
-3.78
450.85
234.14
Other Income
32.96
14.91
24.76
7.65
2.07
Interest Received
12.86
2.72
13.89
3.76
1.89
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.03
NA
0.03
0.01
NA
Profits on sale of Investments
3.92
NA
9.06
NA
NA
Provision Written Back
NA
0.08
NA
1.95
NA
Foreign Exchange Gains
5.29
NA
1.40
1.90
NA
Others
10.86
12.11
0.38
0.03
0.18
Operating Profit
1022.19
240.72
20.98
458.50
236.21
Interest
12.86
14.67
7.45
7.05
3.95
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.92
1.39
2.32
3.16
2.99
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.63
7.87
5.13
3.89
0.96
Other Interest
2.31
5.41
0.00
0.00
0.00
PBDT
1009.33
226.05
13.53
451.45
232.26
Depreciation
34.98
21.29
15.54
15.88
13.60
Profit Before Taxation & Exceptional Items
974.35
204.76
-2.01
435.57
218.66
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
974.35
204.76
-2.01
435.57
218.66
Provision for Tax
249.08
42.24
12.49
118.74
65.95
Current Income Tax
257.74
47.82
NA
103.18
86.28
Deferred Tax
-11.11
-5.81
12.49
15.56
-20.69
Other taxes
2.45
0.23
0.00
0.00
0.36
Profit After Tax
725.27
162.52
-14.50
316.83
152.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
725.34
162.52
-14.50
316.83
152.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
702.44
596.92
607.62
294.16
141.88
Appropriations
1427.78
759.44
593.12
610.99
294.59
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
57.00
-2.37
3.37
0.43
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.88
3.11
-3.05
66.70
32.15
Adjusted EPS
13.88
3.11
-0.28
6.06
2.92