Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1458750.30
928738.20
574282.60
725769.80
762341.70
Sales
1430954.60
901969.00
548630.30
700594.20
738359.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
23917.30
23965.50
23039.60
23066.10
20189.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3878.40
2803.70
2612.70
2109.50
3792.50
Less: Excise Duty
2067.30
1039.90
563.50
592.80
442.80
Net Sales
1456683.00
927698.30
573719.10
725177.00
761898.90
Increase/Decrease in Stock
-19929.30
-2627.80
4402.00
-4279.90
-5476.10
Raw Material Consumed
1308242.60
703699.60
432850.10
572901.00
598878.10
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
158.80
351.00
NA
NA
NA
Other Direct Purchases / Brought in cost
1239641.10
592666.80
393791.30
528781.30
548079.80
Other raw material cost
68760.30
111383.80
39058.80
44119.70
50798.30
Power & Fuel Cost
41179.70
23079.50
17610.50
25358.00
26617.00
Electricity & Power
4601.70
5146.40
4570.80
4084.60
3583.50
Oil, Fuel & Natural gas
36341.10
17726.10
12862.50
21076.30
22885.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
236.90
207.00
177.20
197.10
148.30
Employee Cost
19023.90
18155.50
16526.10
15923.20
18632.00
Salaries, Wages & Bonus
16450.60
16097.60
14272.30
14164.80
14355.20
Contributions to EPF & Pension Funds
3065.70
2692.00
2531.80
2397.90
4239.30
Workmen and Staff Welfare Expenses
2335.80
2176.50
1942.80
1922.80
2193.90
Other Employees Cost
-2828.20
-2810.60
-2220.80
-2562.30
-2156.40
Other Manufacturing Expenses
17493.80
15186.10
12858.00
13201.30
11806.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7335.20
5874.20
5139.10
5571.30
4939.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10158.60
9311.90
7718.90
7630.00
6866.40
General and Administration Expenses
11810.90
10728.80
11079.10
8737.80
7730.80
Rent , Rates & Taxes
757.70
829.30
1015.50
985.80
907.30
Insurance
1419.60
1490.50
1389.20
655.80
457.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
597.40
479.10
403.90
415.00
408.70
Traveling and conveyance
1035.40
480.90
258.60
830.60
886.10
Other Administration
8000.80
7449.00
8011.90
5850.60
5071.40
Selling and Distribution Expenses
1476.20
1801.70
1568.30
1863.10
1727.70
Advertisement & Sales Promotion
389.90
322.20
186.80
445.80
804.70
Sales Commissions & Incentives
417.40
480.50
425.40
377.00
323.30
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
668.90
999.00
956.10
1040.30
599.70
Miscellaneous Expenses
3654.50
6159.10
4387.40
3119.90
5739.30
Bad debts /advances written off
11.20
2.30
9.60
2.00
28.60
Provision for doubtful debts
1367.50
912.70
352.70
1361.20
781.40
Losson disposal of fixed assets(net)
213.30
120.80
55.10
NA
2725.40
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2062.50
5123.30
3970.00
1756.70
2203.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1382952.30
776182.50
501281.50
636824.40
665655.10
Operating Profit (Excl OI)
73730.70
151515.80
72437.60
88352.60
96243.80
Other Income
14477.80
11830.40
11215.60
17361.80
12574.50
Interest Received
3289.20
2691.90
4351.50
3344.40
4599.30
Dividend Received
4333.80
2851.80
893.70
2193.90
2491.70
Profit on sale of Fixed Assets
NA
NA
NA
0.90
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2189.40
1544.80
1882.90
3898.60
500.40
Foreign Exchange Gains
2957.00
4054.50
3622.00
2392.60
2327.00
Others
1708.40
687.40
465.50
5531.40
2656.10
Operating Profit
88208.50
163346.20
83653.20
105714.40
108818.30
Interest
3709.60
2132.70
1806.30
3089.40
1592.00
InterestonDebenture / Bonds
323.10
372.90
414.00
416.00
415.00
Interest on Term Loan
5449.10
3002.10
2483.70
771.60
1116.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
-2062.60
-1242.30
-1091.40
1901.80
60.80
PBDT
84498.90
161213.50
81846.90
102625.00
107226.30
Depreciation
27015.70
24201.70
21738.20
20801.60
16666.40
Profit Before Taxation & Exceptional Items
57483.20
137011.80
60108.70
81823.40
90559.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
72563.80
154635.20
77254.50
104289.40
98311.90
Provision for Tax
16604.90
31598.90
15826.30
9143.00
32784.20
Current Income Tax
13558.90
33332.50
15918.80
21162.00
24930.90
Deferred Tax
3566.10
-961.20
-155.70
-21020.70
8101.20
Other taxes
-520.10
-772.40
63.20
9001.70
-247.90
Profit After Tax
55958.90
123036.30
61428.20
95146.40
65527.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
201.10
-475.60
-64.70
-925.90
-70.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
56160.00
122560.70
61363.50
94220.50
65457.40
Adjustments to PAT
NA
NA
NA
NA
-69.40
Profit Balance B/F
493569.80
418777.10
385752.60
340376.50
300710.90
Appropriations
549729.80
541337.80
447116.10
434597.00
366098.90
General Reserves
NA
10364.00
NA
6770.30
6025.70
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1739.80
-2559.40
5962.70
13209.20
6560.40
Equity Dividend %
50.00
100.00
50.00
64.00
80.20
Earnings Per Share
8.54
27.60
13.82
20.89
29.03
Adjusted EPS
8.54
18.40
9.21
13.93
9.68