Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3926.50
1604.10
639.69
807.16
829.69
Sales
2237.10
867.00
197.35
241.62
551.31
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1114.00
689.70
442.33
565.54
278.38
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
575.40
47.40
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3926.50
1604.10
639.69
807.16
829.69
Increase/Decrease in Stock
364.60
-359.70
-36.95
-14.08
NA
Raw Material Consumed
2207.90
1354.80
341.11
206.04
345.84
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
2207.90
1354.80
341.11
206.04
345.84
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.90
1.12
1.87
1.20
Electricity & Power
1.10
0.90
1.12
1.87
1.20
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
143.70
114.80
107.57
147.72
153.20
Salaries, Wages & Bonus
131.30
105.00
101.81
133.61
140.74
Contributions to EPF & Pension Funds
5.60
4.20
2.45
2.93
3.41
Workmen and Staff Welfare Expenses
3.00
0.40
0.12
0.13
0.68
Other Employees Cost
3.80
5.20
3.19
11.06
8.38
Other Manufacturing Expenses
395.00
212.20
99.87
309.62
127.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
48.30
42.80
37.45
231.84
27.17
Repairs and Maintenance
17.00
12.30
3.92
4.86
5.99
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
329.70
157.10
58.50
72.92
94.18
General and Administration Expenses
162.60
84.30
58.13
107.01
102.71
Rent , Rates & Taxes
35.20
14.60
15.67
22.25
20.16
Insurance
2.50
1.80
0.59
2.40
1.01
Printing and stationery
6.60
1.40
0.66
0.63
1.95
Professional and legal fees
70.00
33.10
18.42
32.01
15.31
Traveling and conveyance
36.30
15.90
13.00
38.04
49.31
Other Administration
12.00
17.50
9.79
11.68
14.97
Selling and Distribution Expenses
8.50
2.30
2.37
4.87
6.58
Advertisement & Sales Promotion
3.20
0.90
0.09
4.08
4.31
Sales Commissions & Incentives
5.30
1.40
2.28
0.79
2.27
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
61.70
2.40
2.76
3.43
1.09
Bad debts /advances written off
10.30
0.60
2.21
3.04
0.79
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.20
NA
NA
NA
NA
Losson foreign exchange fluctuations
46.00
1.60
0.56
0.25
0.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.20
0.20
0.00
0.15
0.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3345.10
1412.00
575.98
766.48
737.97
Operating Profit (Excl OI)
581.40
192.10
63.71
40.68
91.72
Other Income
46.90
19.80
6.29
27.74
12.11
Interest Received
28.80
6.00
4.09
2.35
0.62
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.30
NA
0.81
0.05
7.42
Foreign Exchange Gains
NA
NA
0.19
0.01
0.96
Others
17.80
13.80
1.20
25.34
3.11
Operating Profit
628.30
211.90
70.00
68.42
103.84
Interest
168.60
55.10
18.97
20.17
7.76
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
141.20
10.70
12.47
12.63
0.78
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.20
2.00
1.96
5.81
3.36
Other Interest
17.20
42.40
4.54
1.73
3.62
PBDT
459.70
156.80
51.03
48.25
96.07
Depreciation
113.50
13.10
13.49
13.92
4.44
Profit Before Taxation & Exceptional Items
346.20
143.70
37.54
34.33
91.63
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
346.20
143.70
37.54
34.33
91.63
Provision for Tax
98.30
32.50
5.65
12.19
25.74
Current Income Tax
0.30
10.90
5.28
8.35
25.32
Deferred Tax
96.80
24.00
0.36
3.85
-0.96
Other taxes
1.20
-2.40
0.00
0.00
1.38
Profit After Tax
247.90
111.20
31.89
22.13
65.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
-0.30
-0.01
-0.06
0.05
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
249.10
110.90
31.88
22.07
65.95
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
216.60
123.90
92.01
69.94
62.88
Appropriations
465.70
234.80
123.89
92.01
128.83
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
-14.00
18.20
NA
NA
58.89
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
20.38
10.14
3.89
2.69
10.91
Adjusted EPS
6.79
3.38
0.97
0.67
2.73