Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
94815.15
84583.48
78441.31
63726.99
52825.84
Sales
3143.70
4081.49
1596.47
1239.49
1315.08
Job Work/ Contract Receipts
93.65
62.58
256.98
160.18
162.41
Processing Charges / Service Income
78561.27
75389.90
71163.75
59319.56
51251.95
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
13016.52
5049.51
5424.10
3007.76
96.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
94815.15
84583.48
78441.31
63726.99
52825.84
Increase/Decrease in Stock
-11.40
-61.82
-43.70
-23.00
3.28
Raw Material Consumed
39110.35
37055.35
28290.74
22406.60
15996.95
Opening Raw Materials
9460.10
9888.16
7034.96
5508.04
2354.00
Purchases Raw Materials
37723.99
36627.29
31143.93
23933.52
19150.99
Closing Raw Materials
8073.73
9460.10
9888.16
7034.96
5508.04
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
208.60
192.74
Electricity & Power
NA
NA
NA
208.60
192.74
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
6477.06
5868.90
4576.26
4493.61
3498.64
Salaries, Wages & Bonus
6097.94
5521.26
4325.49
4312.99
3372.01
Contributions to EPF & Pension Funds
296.41
262.90
192.97
161.36
109.79
Workmen and Staff Welfare Expenses
21.07
35.36
22.73
19.26
16.84
Other Employees Cost
61.64
49.38
35.07
0.00
0.00
Other Manufacturing Expenses
21453.88
22427.22
25779.07
19043.38
19093.93
Sub-contracted / Out sourced services
15083.50
16267.57
19746.60
15844.44
16594.76
Processing Charges
676.01
878.59
847.08
802.71
728.13
Repairs and Maintenance
1217.21
1209.90
957.63
767.05
584.69
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4477.16
4071.16
4227.76
1629.19
1186.35
General and Administration Expenses
1170.06
950.87
857.95
2063.90
1101.66
Rent , Rates & Taxes
511.85
376.75
346.44
855.81
666.78
Insurance
NA
NA
NA
281.18
30.19
Printing and stationery
115.56
75.48
19.51
21.30
20.74
Professional and legal fees
383.09
358.09
334.28
288.19
251.32
Traveling and conveyance
117.79
105.93
69.44
85.20
79.39
Other Administration
41.78
34.62
88.28
532.23
53.25
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
1160.17
988.53
483.70
193.15
212.19
Bad debts /advances written off
618.92
313.97
NA
NA
NA
Provision for doubtful debts
14.43
218.31
NA
NA
22.38
Losson disposal of fixed assets(net)
NA
NA
34.45
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
37.23
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
526.83
456.25
449.26
155.92
189.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69360.12
67229.04
59944.02
48386.24
40099.40
Operating Profit (Excl OI)
25455.03
17354.43
18497.28
15340.76
12726.44
Other Income
1001.67
695.32
701.57
509.65
417.94
Interest Received
476.05
421.64
393.45
346.38
212.53
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
74.17
0.72
NA
8.06
6.77
Profits on sale of Investments
38.07
16.60
4.28
18.04
79.85
Provision Written Back
95.99
17.48
71.22
30.57
15.31
Foreign Exchange Gains
16.48
11.64
84.69
1.39
11.64
Others
300.92
227.24
147.94
105.21
91.84
Operating Profit
26456.70
18049.76
19198.85
15850.40
13144.38
Interest
4476.83
4231.73
3616.94
2948.40
1667.11
InterestonDebenture / Bonds
1650.78
1190.36
610.09
622.05
646.13
Interest on Term Loan
2399.12
2426.29
2457.06
1727.51
554.78
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
207.29
468.87
226.95
188.50
163.86
Other Interest
219.64
146.21
322.85
410.35
302.33
PBDT
21979.87
13818.03
15581.91
12902.00
11477.28
Depreciation
2456.52
2816.30
2270.91
1877.72
1410.97
Profit Before Taxation & Exceptional Items
19523.35
11001.73
13311.00
11024.29
10066.31
Exceptional Income / Expenses
NA
-13.33
NA
NA
NA
Profit Before Tax
19523.35
10988.40
13311.00
11024.29
10066.31
Provision for Tax
4979.08
2669.27
3762.71
3404.30
2860.69
Current Income Tax
3206.08
2672.38
2900.54
3624.63
2175.84
Deferred Tax
1729.80
50.72
1039.64
-273.70
691.01
Other taxes
43.21
-53.83
-177.47
53.38
-6.16
Profit After Tax
14544.27
8319.14
9548.29
7619.99
7205.62
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
14544.27
8319.14
9548.29
7619.99
7205.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
45915.61
38528.69
29107.83
19805.48
13295.73
Appropriations
60459.87
46847.83
38656.12
27425.47
20501.35
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
179.01
932.22
127.43
-1682.36
695.87
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
150.42
86.04
98.75
78.59
74.31
Adjusted EPS
150.42
86.04
98.75
78.59
74.31