Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
57530.38
53991.81
39576.41
32885.26
33216.37
Sales
56914.72
53092.44
39373.19
31470.27
31828.41
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
98.12
52.49
30.96
171.55
174.87
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
517.54
846.88
172.25
1243.44
1213.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
57530.38
53991.81
39576.41
32885.26
33216.37
Increase/Decrease in Stock
-22.66
-627.44
-44.77
449.11
-685.84
Raw Material Consumed
33679.93
24544.57
18520.84
17695.69
19035.51
Opening Raw Materials
5469.70
2877.36
3385.47
3648.68
2584.26
Purchases Raw Materials
29156.95
25599.39
17490.49
16551.71
19514.80
Closing Raw Materials
4702.13
5469.70
2877.36
3385.47
3648.68
Other Direct Purchases / Brought in cost
3755.42
1537.52
522.24
880.77
585.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3623.65
2483.97
2207.54
2427.68
2282.60
Electricity & Power
3577.61
2446.15
2172.56
2391.62
2249.72
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
46.04
37.82
34.98
36.06
32.88
Employee Cost
1914.13
1505.52
1343.08
1304.18
1175.51
Salaries, Wages & Bonus
1619.76
1292.93
1194.38
1137.58
1044.63
Contributions to EPF & Pension Funds
152.92
97.60
64.02
77.31
69.28
Workmen and Staff Welfare Expenses
82.72
73.18
50.68
60.48
45.70
Other Employees Cost
58.74
41.81
33.99
28.81
15.90
Other Manufacturing Expenses
3660.36
3227.33
2605.04
2488.04
2200.82
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
309.02
265.87
195.74
231.01
177.61
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3351.34
2961.46
2409.30
2257.03
2023.21
General and Administration Expenses
709.80
574.27
418.56
392.89
370.06
Rent , Rates & Taxes
207.47
121.67
94.58
103.25
97.50
Insurance
77.61
82.52
46.09
28.88
13.96
Printing and stationery
5.14
3.40
2.82
4.19
3.91
Professional and legal fees
71.06
150.93
76.39
42.99
72.48
Traveling and conveyance
106.14
64.56
37.14
51.94
46.42
Other Administration
242.38
151.19
161.56
161.65
135.80
Selling and Distribution Expenses
2190.56
3348.99
2753.80
1579.91
834.86
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
97.82
56.18
47.87
36.86
44.39
Freight and Forwarding
2013.57
3269.20
2621.97
1359.37
515.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
79.17
23.61
83.96
183.68
274.88
Miscellaneous Expenses
449.36
303.41
402.30
332.52
109.19
Bad debts /advances written off
NA
NA
NA
178.09
NA
Provision for doubtful debts
NA
NA
NA
NA
2.78
Losson disposal of fixed assets(net)
7.96
33.75
NA
NA
1.96
Losson foreign exchange fluctuations
8.95
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
432.46
269.66
402.30
154.43
104.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46205.15
35360.62
28206.38
26670.01
25322.71
Operating Profit (Excl OI)
11325.23
18631.19
11370.03
6215.25
7893.67
Other Income
1042.49
304.15
33.88
73.82
58.32
Interest Received
565.20
197.98
17.70
32.41
31.63
Dividend Received
1.58
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.24
23.48
5.40
13.21
NA
Profits on sale of Investments
3.24
1.01
NA
0.52
NA
Provision Written Back
1.82
10.44
NA
27.28
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
469.41
71.24
10.78
0.41
26.69
Operating Profit
12367.72
18935.34
11403.91
6289.07
7951.99
Interest
204.02
196.88
1149.57
2119.34
2526.08
InterestonDebenture / Bonds
NA
NA
NA
11.02
68.12
Interest on Term Loan
2.13
58.69
963.90
1886.86
2112.95
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
51.13
76.41
59.10
66.36
184.41
Other Interest
150.76
61.77
126.57
155.10
160.60
PBDT
12163.70
18738.46
10254.34
4169.73
5425.91
Depreciation
1235.36
1046.97
1089.65
1368.98
1328.51
Profit Before Taxation & Exceptional Items
10928.34
17691.49
9164.69
2800.75
4097.40
Exceptional Income / Expenses
-147.31
987.45
NA
-102.85
NA
Profit Before Tax
10825.77
19330.66
9464.96
2725.97
4135.78
Provision for Tax
2892.16
4511.47
3070.68
953.60
1529.15
Current Income Tax
2529.40
4610.11
1757.86
495.23
905.98
Deferred Tax
362.76
-98.64
1312.82
458.38
623.17
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7933.60
14819.19
6394.28
1772.37
2606.64
Extra items
0.00
-146.09
150.85
0.00
0.00
Minority Interest
0.42
-6.45
-159.70
-104.61
-85.52
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7934.02
14666.66
6385.43
1667.75
2521.11
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
28278.72
14737.80
8525.53
6718.56
3609.06
Appropriations
36212.74
29404.46
14910.96
8386.31
6130.17
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
1105.88
949.56
-3.03
10.78
-68.00
Equity Dividend %
80.00
220.00
185.00
NA
NA
Earnings Per Share
61.16
111.41
187.19
48.89
73.91
Adjusted EPS
61.16
111.41
46.80
12.22
18.48