Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9208.53
4993.16
4164.04
5002.39
5328.86
Sales
9025.52
4880.90
4023.00
4902.55
5264.82
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
93.90
55.50
101.73
64.57
26.43
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
89.11
56.77
39.30
35.27
37.61
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9207.72
4981.55
4155.84
4987.74
5320.77
Increase/Decrease in Stock
-57.71
-68.67
13.08
78.40
-44.24
Raw Material Consumed
7327.48
3446.74
2613.29
3194.14
3385.27
Opening Raw Materials
1435.49
380.75
402.52
332.63
303.74
Purchases Raw Materials
7570.86
4493.51
2571.47
3250.55
3407.75
Closing Raw Materials
1689.31
1435.49
380.75
402.52
332.63
Other Direct Purchases / Brought in cost
10.44
7.97
20.05
13.48
6.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
201.02
162.90
131.03
155.96
180.09
Electricity & Power
201.02
162.90
131.03
155.96
180.09
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
636.24
547.05
488.22
536.74
554.41
Salaries, Wages & Bonus
546.16
468.19
421.68
460.20
473.81
Contributions to EPF & Pension Funds
42.37
35.97
34.10
36.60
36.36
Workmen and Staff Welfare Expenses
47.71
42.89
32.44
39.95
44.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
339.46
289.46
247.38
343.04
385.86
Sub-contracted / Out sourced services
NA
NA
NA
NA
0.17
Processing Charges
101.85
95.82
80.41
121.41
123.03
Repairs and Maintenance
58.89
48.47
34.69
43.00
42.95
Packing Material Consumed
128.72
108.75
102.41
146.04
181.06
Other Mfg Exp
50.00
36.42
29.87
32.60
38.65
General and Administration Expenses
258.29
199.69
155.56
172.86
192.92
Rent , Rates & Taxes
43.12
40.98
33.09
54.97
69.57
Insurance
25.37
24.45
22.12
14.10
14.32
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
129.51
89.46
61.10
42.72
57.29
Traveling and conveyance
41.73
25.36
23.91
41.63
37.23
Other Administration
18.57
19.45
15.35
19.44
14.51
Selling and Distribution Expenses
551.14
299.38
292.06
284.40
305.78
Advertisement & Sales Promotion
0.31
0.33
0.18
0.63
0.23
Sales Commissions & Incentives
33.23
15.36
23.77
21.50
20.00
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
517.60
283.69
268.11
262.27
285.55
Miscellaneous Expenses
160.32
122.06
123.73
69.25
41.05
Bad debts /advances written off
0.00
61.86
3.14
1.14
NA
Provision for doubtful debts
60.72
15.16
78.12
17.18
15.30
Losson disposal of fixed assets(net)
NA
NA
NA
0.45
0.23
Losson foreign exchange fluctuations
22.58
NA
NA
10.46
3.25
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
77.03
45.05
42.47
40.02
22.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9416.24
4998.60
4064.35
4834.79
5001.13
Operating Profit (Excl OI)
-208.52
-17.05
91.49
152.95
319.64
Other Income
4889.43
1303.35
1417.52
601.42
608.35
Interest Received
1818.23
921.24
750.37
231.89
577.38
Dividend Received
0.22
117.93
477.43
348.82
0.00
Profit on sale of Fixed Assets
2894.13
0.66
0.36
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.92
77.33
15.64
11.52
23.91
Foreign Exchange Gains
NA
22.08
12.88
NA
NA
Others
170.93
164.11
160.85
9.20
7.05
Operating Profit
4680.90
1286.30
1509.01
754.37
927.99
Interest
1185.53
570.33
526.14
155.06
410.82
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1139.19
542.26
494.83
129.50
377.71
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
46.34
27.89
31.13
24.79
33.11
Other Interest
0.00
0.18
0.18
0.77
0.00
PBDT
3495.38
715.97
982.87
599.32
517.17
Depreciation
104.58
86.60
78.43
71.54
59.86
Profit Before Taxation & Exceptional Items
3390.80
629.37
904.45
527.78
457.32
Exceptional Income / Expenses
-102.20
1276.10
NA
NA
81.78
Profit Before Tax
3288.60
1905.47
904.45
527.78
539.09
Provision for Tax
1177.07
144.51
117.41
31.82
133.51
Current Income Tax
1274.01
131.41
141.03
43.44
143.12
Deferred Tax
-125.78
16.53
-7.35
-4.63
-6.10
Other taxes
28.83
-3.43
-16.28
-7.00
-3.51
Profit After Tax
2111.53
1760.96
787.04
495.97
405.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2111.53
1760.96
787.04
495.97
405.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10163.61
5512.57
2196.84
1822.33
1612.99
Appropriations
12275.14
7273.54
2983.88
2318.30
2018.58
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
20.37
20.20
Other Appropriation
135.62
-2989.22
-2726.98
1.94
76.90
Equity Dividend %
500.00
250.00
300.00
200.00
100.00
Earnings Per Share
42.59
35.52
15.88
10.00
8.18
Adjusted EPS
42.59
35.52
15.88
10.00
8.18