Particulars
Mar 2024
Mar 2023
Mar 2021
Mar 2020
Mar 2019
Gross Sales
42271.18
40567.03
10070.55
8650.47
10637.85
Sales
41483.00
40345.83
9887.36
8498.51
10537.17
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
788.17
221.21
183.19
151.96
100.68
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42271.18
40567.03
10070.55
8650.47
10637.85
Increase/Decrease in Stock
-357.16
397.61
76.32
-158.56
-143.26
Raw Material Consumed
33737.42
32850.96
7498.94
7195.10
8090.19
Opening Raw Materials
2919.62
NA
704.96
671.20
793.30
Purchases Raw Materials
32078.46
35648.02
7474.92
7205.43
7789.28
Closing Raw Materials
2611.56
2919.62
773.33
704.96
671.20
Other Direct Purchases / Brought in cost
1350.89
122.55
92.39
23.42
178.81
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
585.00
529.51
311.28
315.21
353.03
Electricity & Power
585.00
529.51
311.28
315.21
353.03
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
1081.80
881.85
330.31
292.06
298.99
Salaries, Wages & Bonus
1010.31
828.20
304.25
270.33
280.09
Contributions to EPF & Pension Funds
57.49
40.22
16.57
14.47
10.68
Workmen and Staff Welfare Expenses
14.00
13.43
9.48
7.26
8.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2000.29
1649.24
398.37
351.39
421.27
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
232.78
230.16
48.49
29.52
41.16
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1767.51
1419.08
349.88
321.87
380.10
General and Administration Expenses
197.00
117.17
47.12
46.21
42.92
Rent , Rates & Taxes
34.78
18.16
4.45
2.57
2.68
Insurance
54.57
19.15
8.03
7.92
5.09
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
107.65
79.87
34.64
35.72
35.14
Selling and Distribution Expenses
502.10
447.86
284.31
272.33
301.31
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
240.24
217.95
8.50
6.98
5.36
Freight and Forwarding
NA
NA
270.31
241.38
267.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
261.86
229.91
5.50
23.97
28.57
Miscellaneous Expenses
42.75
51.96
13.65
13.99
26.65
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.49
0.77
NA
6.53
Losson foreign exchange fluctuations
NA
20.53
NA
NA
9.94
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
42.75
30.94
12.89
13.99
10.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37789.20
36926.15
8960.31
8327.72
9391.10
Operating Profit (Excl OI)
4481.97
3640.88
1110.24
322.75
1246.76
Other Income
68.51
32.74
23.11
11.42
54.02
Interest Received
25.49
22.78
4.79
7.02
42.96
Dividend Received
NA
NA
NA
NA
7.25
Profit on sale of Fixed Assets
0.01
NA
NA
0.09
NA
Profits on sale of Investments
NA
NA
0.07
NA
1.29
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
17.89
NA
7.52
2.15
NA
Others
25.12
9.96
10.73
2.16
2.52
Operating Profit
4550.48
3673.62
1133.35
334.17
1300.78
Interest
282.03
272.24
97.10
63.75
59.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
24.71
25.13
18.51
19.17
26.52
Other Interest
257.32
247.11
78.59
44.59
33.38
PBDT
4268.45
3401.38
1036.25
270.41
1240.88
Depreciation
1155.28
1002.50
156.45
141.51
140.93
Profit Before Taxation & Exceptional Items
3113.17
2398.88
879.80
128.90
1099.95
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3113.17
2398.88
879.80
128.90
1099.95
Provision for Tax
859.79
989.77
311.94
54.08
383.69
Current Income Tax
543.93
419.13
153.72
22.52
358.56
Deferred Tax
304.24
613.61
73.53
26.08
23.93
Other taxes
11.62
-42.97
84.69
5.48
1.19
Profit After Tax
2253.38
1409.11
567.86
74.82
716.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.11
NA
246.16
149.26
327.15
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2253.49
1409.11
814.02
224.09
1043.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8571.54
7162.43
4705.28
4505.71
3486.80
Appropriations
10825.03
8571.54
5519.30
4729.79
4530.22
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
-40.32
NA
NA
24.51
24.51
Equity Dividend %
NA
NA
NA
NA
2.50
Earnings Per Share
9.34
5.84
10.01
2.76
12.83
Adjusted EPS
9.34
5.84
10.01
2.76
12.83