Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22221.96
17903.16
12107.27
13709.49
11745.19
Sales
20660.62
16686.52
11454.63
12818.58
10838.39
Job Work/ Contract Receipts
78.21
27.06
23.90
33.64
128.10
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1483.14
1189.58
628.75
857.27
778.71
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22221.96
17903.16
12107.27
13709.49
11745.19
Increase/Decrease in Stock
1236.33
-1292.90
394.18
-41.47
-672.76
Raw Material Consumed
10535.40
10174.86
5656.24
6960.98
5905.35
Opening Raw Materials
1367.50
920.05
832.11
621.47
459.30
Purchases Raw Materials
10361.53
10474.42
5744.18
7171.62
6067.52
Closing Raw Materials
1205.59
1367.50
920.05
832.11
621.47
Other Direct Purchases / Brought in cost
11.96
147.89
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
309.06
260.12
190.66
235.88
241.33
Electricity & Power
309.06
260.12
190.66
235.88
241.33
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
6193.17
5387.76
3715.64
4674.24
3949.55
Salaries, Wages & Bonus
5039.98
4604.94
3227.72
3973.01
3386.78
Contributions to EPF & Pension Funds
591.09
504.56
313.22
427.39
360.22
Workmen and Staff Welfare Expenses
171.25
131.80
50.37
129.97
108.55
Other Employees Cost
390.84
146.47
124.33
143.88
94.00
Other Manufacturing Expenses
534.81
630.50
356.66
356.66
397.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
118.64
277.69
120.37
106.39
154.99
Repairs and Maintenance
208.33
162.10
106.01
127.42
126.31
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
207.84
190.72
130.28
122.86
116.30
General and Administration Expenses
429.18
420.62
369.59
337.47
679.53
Rent , Rates & Taxes
158.74
175.05
182.85
69.95
430.40
Insurance
45.01
52.67
51.54
42.79
40.97
Printing and stationery
NA
NA
NA
40.32
39.27
Professional and legal fees
128.86
112.98
74.54
97.94
91.06
Traveling and conveyance
67.95
53.56
36.47
63.23
46.96
Other Administration
28.63
26.36
24.20
23.24
30.89
Selling and Distribution Expenses
204.35
320.81
165.23
190.04
225.96
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
204.35
320.81
165.23
190.04
225.96
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
138.76
157.34
244.22
266.84
400.62
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2.77
0.81
81.38
51.40
35.77
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
15.60
NA
156.55
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
135.99
156.53
147.25
215.44
208.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19581.06
16059.11
11092.42
12980.63
11127.19
Operating Profit (Excl OI)
2640.90
1844.05
1014.86
728.86
618.01
Other Income
317.18
317.82
122.10
292.06
216.77
Interest Received
33.84
64.59
94.09
120.92
126.94
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.93
6.06
6.14
4.35
5.93
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
19.05
6.23
NA
0.52
17.31
Foreign Exchange Gains
66.84
210.94
NA
129.28
NA
Others
195.51
30.00
21.87
37.00
66.59
Operating Profit
2958.08
2161.87
1136.95
1020.92
834.78
Interest
257.18
402.07
344.62
368.25
329.09
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
87.25
97.44
60.19
46.09
56.16
Other Interest
169.94
304.63
284.44
322.16
272.94
PBDT
2700.90
1759.80
792.33
652.67
505.68
Depreciation
717.50
589.48
526.15
548.19
192.24
Profit Before Taxation & Exceptional Items
1983.39
1170.31
266.18
104.48
313.45
Exceptional Income / Expenses
60.50
NA
NA
199.39
-62.66
Profit Before Tax
2043.90
1170.31
266.18
303.87
250.79
Provision for Tax
314.23
-0.50
1.26
NA
-5.01
Current Income Tax
483.06
117.02
68.59
7.42
NA
Deferred Tax
-152.81
-49.81
-68.09
-7.42
NA
Other taxes
-16.01
-67.71
0.76
0.00
-5.01
Profit After Tax
1729.66
1170.81
264.92
303.87
255.80
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
1729.66
1170.81
264.92
303.87
255.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
382.91
-819.15
-1100.64
-1232.42
-1470.69
Appropriations
2112.57
351.66
-835.72
-928.55
-1214.89
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
-20.79
-31.25
-16.57
172.08
17.53
Equity Dividend %
20.00
NA
NA
NA
NA
Earnings Per Share
28.55
19.85
6.18
7.10
5.97
Adjusted EPS
28.55
19.85
6.18
7.10
5.97