Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
30274.77
18917.17
11355.85
10419.81
10626.58
Sales
30272.12
18914.71
11355.48
10419.69
10626.56
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2.65
2.46
0.38
0.12
0.02
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30230.77
18762.59
11332.18
10380.80
10603.33
Increase/Decrease in Stock
-2232.99
-424.78
57.84
-316.03
20.58
Raw Material Consumed
19598.48
11909.63
6940.53
6165.49
6263.05
Opening Raw Materials
1135.50
502.68
549.57
453.75
445.97
Purchases Raw Materials
19115.77
12438.59
6844.91
6212.29
6218.28
Closing Raw Materials
1498.11
1135.50
502.68
549.57
453.75
Other Direct Purchases / Brought in cost
845.32
103.86
48.73
49.02
52.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
983.44
779.13
527.65
498.77
430.09
Electricity & Power
983.44
779.13
527.65
498.77
430.09
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
839.82
710.24
649.17
592.55
513.91
Salaries, Wages & Bonus
779.63
657.91
601.61
548.88
476.09
Contributions to EPF & Pension Funds
26.15
22.41
22.01
20.43
17.11
Workmen and Staff Welfare Expenses
34.04
29.92
25.56
23.24
20.71
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
647.92
537.94
371.14
364.79
388.75
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
154.15
130.91
96.89
107.69
109.59
Packing Material Consumed
476.06
394.03
261.81
243.62
267.89
Other Mfg Exp
17.70
13.00
12.45
13.49
11.27
General and Administration Expenses
720.34
433.80
367.04
340.23
318.97
Rent , Rates & Taxes
147.86
51.21
54.16
32.91
28.37
Insurance
57.71
33.60
24.98
15.15
11.73
Printing and stationery
4.59
3.58
3.30
4.45
5.04
Professional and legal fees
91.61
60.34
48.50
57.81
64.25
Traveling and conveyance
60.61
22.87
12.32
21.88
26.34
Other Administration
357.95
262.21
223.78
208.03
183.24
Selling and Distribution Expenses
1292.44
1113.70
382.48
287.17
304.78
Advertisement & Sales Promotion
13.51
5.33
2.12
9.50
9.80
Sales Commissions & Incentives
231.15
100.57
73.61
63.37
74.13
Freight and Forwarding
1047.78
1007.80
306.76
214.30
220.85
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
70.50
57.87
43.80
43.09
27.24
Bad debts /advances written off
NA
2.03
NA
NA
NA
Provision for doubtful debts
18.92
2.50
NA
5.53
0.93
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
51.58
53.34
43.80
37.56
26.31
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21919.93
15117.52
9339.64
7976.07
8267.37
Operating Profit (Excl OI)
8310.84
3645.07
1992.55
2404.73
2335.96
Other Income
641.52
328.94
170.98
233.46
240.49
Interest Received
112.47
60.79
68.27
111.30
58.99
Dividend Received
NA
NA
NA
0.00
0.00
Profit on sale of Fixed Assets
2.09
0.74
0.16
1.36
0.36
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
2.07
NA
8.74
Foreign Exchange Gains
498.94
245.77
95.76
119.55
142.30
Others
28.02
21.64
4.72
1.25
30.09
Operating Profit
8952.35
3974.01
2163.53
2638.19
2576.45
Interest
45.74
49.42
61.30
79.81
60.63
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
24.34
36.96
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
6.36
15.74
Bank Charges etc
21.15
12.46
9.06
10.14
12.10
Other Interest
0.24
0.00
52.24
63.31
32.78
PBDT
8906.62
3924.59
2102.23
2558.38
2515.82
Depreciation
478.93
399.03
467.69
346.55
174.54
Profit Before Taxation & Exceptional Items
8427.69
3525.57
1634.54
2211.82
2341.28
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8409.94
3515.28
1621.49
2161.22
2341.28
Provision for Tax
2228.92
918.19
418.08
513.22
945.22
Current Income Tax
2254.36
931.39
438.06
566.62
808.94
Deferred Tax
-25.44
-13.20
-20.14
-53.41
63.66
Other taxes
0.00
0.00
0.16
0.00
72.62
Profit After Tax
6181.02
2597.09
1203.41
1648.00
1396.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-0.99
-0.18
-0.19
-0.31
Share of Associate
NA
NA
NA
NA
-33.51
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6181.02
2596.10
1203.23
1647.81
1362.24
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9425.01
7154.10
6042.85
4801.62
3697.83
Appropriations
15606.03
9750.20
7246.08
6449.43
5060.07
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
25.21
NA
Other Appropriation
275.94
325.19
91.98
258.74
258.31
Equity Dividend %
180.00
180.00
220.00
140.00
140.00
Earnings Per Share
201.60
84.67
39.24
53.74
44.43
Adjusted EPS
201.60
84.67
39.24
53.74
44.43