Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
105493.40
89212.50
53622.80
54221.70
61029.30
Sales
75015.50
69940.90
42470.70
38416.40
47259.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
652.50
658.80
584.40
613.20
664.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
29825.40
18612.80
10567.70
15192.10
13105.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
102269.30
86422.90
51286.90
51624.20
58960.20
Increase/Decrease in Stock
-854.20
188.30
685.30
-391.70
-492.40
Raw Material Consumed
50741.40
39643.60
22595.90
27769.30
29098.60
Opening Raw Materials
3624.40
1866.90
1919.90
1660.00
978.50
Purchases Raw Materials
50207.10
40748.40
22195.30
27598.80
29162.60
Closing Raw Materials
3889.70
3624.40
1866.90
1919.90
1660.00
Other Direct Purchases / Brought in cost
799.60
652.70
347.60
430.40
617.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19967.90
11187.90
7703.50
8330.10
8939.90
Electricity & Power
19967.90
11187.90
7703.50
8330.10
8939.90
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
6056.20
4679.30
4514.70
5133.00
5236.30
Salaries, Wages & Bonus
4951.90
3436.40
3332.90
3589.40
4037.40
Contributions to EPF & Pension Funds
411.80
432.30
432.80
559.70
392.50
Workmen and Staff Welfare Expenses
536.00
642.60
576.30
434.20
593.50
Other Employees Cost
156.50
168.00
172.70
549.70
212.90
Other Manufacturing Expenses
4503.30
4088.70
3325.20
3171.20
4056.20
Sub-contracted / Out sourced services
159.00
163.10
144.00
133.30
167.70
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1721.90
1464.10
1152.00
1254.50
1763.90
Packing Material Consumed
960.10
893.30
694.70
763.80
890.50
Other Mfg Exp
1662.30
1568.20
1334.50
1019.60
1234.10
General and Administration Expenses
668.80
591.20
596.90
520.10
500.20
Rent , Rates & Taxes
73.10
81.70
80.00
78.60
136.80
Insurance
344.60
350.60
367.30
262.70
100.50
Printing and stationery
77.00
24.70
22.70
21.60
81.10
Professional and legal fees
40.90
28.80
27.70
37.90
47.10
Traveling and conveyance
31.70
16.80
14.50
33.20
49.30
Other Administration
101.50
88.60
84.70
86.10
85.40
Selling and Distribution Expenses
868.30
856.80
938.60
999.30
1100.70
Advertisement & Sales Promotion
70.50
20.20
22.30
12.40
25.80
Sales Commissions & Incentives
1.40
3.00
NA
2.40
8.10
Freight and Forwarding
796.40
833.60
916.30
984.50
1066.80
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
1550.60
1358.00
908.00
675.30
1839.20
Bad debts /advances written off
3.40
3.20
7.20
2.90
2.10
Provision for doubtful debts
53.60
72.00
178.80
84.40
2.10
Losson disposal of fixed assets(net)
NA
NA
NA
1.50
56.90
Losson foreign exchange fluctuations
15.90
29.10
28.20
NA
NA
Losson sale of non-trade current investments
NA
NA
9.20
NA
NA
Other Miscellaneous Expenses
1477.70
1253.70
684.60
586.50
1778.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
83502.30
62593.80
41268.10
46206.60
50278.70
Operating Profit (Excl OI)
18767.00
23829.10
10018.80
5417.60
8681.50
Other Income
3630.50
2102.90
2386.80
1526.70
2205.40
Interest Received
2334.70
1191.70
859.40
450.50
495.40
Dividend Received
101.10
48.50
118.00
47.60
70.50
Profit on sale of Fixed Assets
11.70
1.10
0.20
1.00
84.00
Profits on sale of Investments
NA
NA
438.80
NA
NA
Provision Written Back
239.00
68.70
74.90
37.50
379.20
Foreign Exchange Gains
NA
NA
NA
46.50
61.60
Others
944.00
792.90
895.50
943.60
1114.70
Operating Profit
22397.50
25932.00
12405.60
6944.30
10886.90
Interest
52.60
34.60
199.50
52.70
63.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
17.10
4.30
164.60
16.60
29.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.20
18.00
15.20
20.20
31.70
Other Interest
15.30
12.30
19.70
15.90
2.70
PBDT
22344.90
25897.40
12206.10
6891.60
10823.10
Depreciation
3029.40
2916.90
2723.00
2643.30
2629.50
Profit Before Taxation & Exceptional Items
19315.50
22980.50
9483.10
4248.30
8193.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
19315.50
22980.50
9483.10
4248.30
8193.60
Provision for Tax
4675.70
5943.00
2591.00
-740.70
782.00
Current Income Tax
5412.90
6156.60
2779.60
755.10
2443.20
Deferred Tax
-527.20
-235.00
-187.70
-1267.10
-322.60
Other taxes
-210.00
21.40
-0.90
-228.70
-1338.60
Profit After Tax
14639.80
17037.50
6892.10
4989.00
7411.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
75.60
66.60
77.40
91.10
85.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14715.40
17104.10
6969.50
5080.10
7497.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
41665.80
25657.20
19967.30
16342.90
12485.20
Appropriations
56381.20
42761.30
26936.80
21423.00
19982.60
General Reserves
2000.00
NA
NA
NA
1750.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2242.10
1095.50
1279.60
1455.70
1889.70
Equity Dividend %
300.00
100.00
80.00
50.00
70.00
Earnings Per Share
94.68
110.05
44.84
32.69
48.24
Adjusted EPS
94.68
110.05
44.84
32.69
48.24