Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5381.62
3599.17
3307.04
3256.42
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
5381.00
3599.17
3307.04
3256.42
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.62
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
5381.62
3599.17
3307.04
3256.42
Increase/Decrease in Stock
-506.21
-186.67
74.76
-166.32
Raw Material Consumed
4094.18
2447.43
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
4094.18
2447.43
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.33
15.47
73.04
80.65
Electricity & Power
22.33
15.47
73.04
80.65
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
138.41
103.87
21.51
28.33
Salaries, Wages & Bonus
135.55
100.81
17.46
21.91
Contributions to EPF & Pension Funds
1.83
1.98
1.95
3.19
Workmen and Staff Welfare Expenses
0.16
0.16
1.25
0.77
Other Employees Cost
0.88
0.92
0.86
2.47
Other Manufacturing Expenses
37.43
34.41
2032.85
2267.96
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
24.61
19.75
1380.35
1408.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
12.82
14.66
652.50
859.56
General and Administration Expenses
65.59
36.65
96.20
66.94
Rent , Rates & Taxes
3.84
3.64
0.34
0.59
Insurance
7.27
2.35
5.31
6.32
Printing and stationery
0.70
0.33
0.30
0.27
Professional and legal fees
40.78
20.31
25.31
11.20
Traveling and conveyance
2.55
1.66
0.93
0.94
Other Administration
10.44
8.36
64.01
47.63
Selling and Distribution Expenses
1.46
0.65
NA
0.03
Advertisement & Sales Promotion
1.15
0.65
NA
0.03
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
0.31
0.00
0.00
0.00
Miscellaneous Expenses
28.35
20.27
19.69
18.29
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
0.02
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
28.35
20.27
19.69
18.27
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3881.54
2472.08
2318.04
2295.89
Operating Profit (Excl OI)
1500.08
1127.09
989.00
960.53
Other Income
51.15
32.48
54.80
67.18
Interest Received
48.43
31.94
51.49
51.06
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.60
0.02
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
1551.23
1159.56
1043.80
1027.71
Interest
38.41
57.46
44.53
29.01
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
37.63
57.22
40.08
17.04
Other Interest
0.79
0.24
4.45
11.97
PBDT
1512.82
1102.11
999.27
998.70
Depreciation
34.00
25.21
17.35
15.68
Profit Before Taxation & Exceptional Items
1478.83
1076.90
981.92
983.02
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1478.83
1076.90
981.92
983.02
Provision for Tax
390.31
288.40
262.81
258.68
Current Income Tax
381.29
282.17
262.83
259.68
Deferred Tax
0.75
-0.26
-0.02
-1.00
Other taxes
8.27
6.49
0.00
0.00
Profit After Tax
1088.51
788.50
719.11
724.34
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-11.64
-7.81
-0.28
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
0.42
-0.36
Consolidated Net Profit
1076.87
780.70
719.26
723.98
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
3681.82
2901.12
2154.07
1436.35
Appropriations
4758.69
3681.82
2873.33
2160.34
General Reserves
NA
NA
NA
6.27
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
352.50
NA
NA
0.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
22.91
66.44
61.21
61.62
Adjusted EPS
22.91
16.61
15.30
15.40