Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31809.20
30265.10
19576.20
30935.80
78579.00
Sales
31051.10
29263.00
18867.20
30065.90
77042.50
Job Work/ Contract Receipts
NA
NA
NA
NA
4.60
Processing Charges / Service Income
92.00
89.80
100.90
187.70
244.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
666.10
912.30
608.10
682.20
1287.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31809.20
30265.10
19576.20
30935.80
78579.00
Increase/Decrease in Stock
-4957.50
-2681.30
3641.20
858.90
-7974.00
Raw Material Consumed
18495.30
14245.80
8238.00
20512.50
22827.70
Opening Raw Materials
6185.20
2151.40
3947.00
9052.70
3363.60
Purchases Raw Materials
19638.00
18279.60
6442.40
15406.80
28516.80
Closing Raw Materials
7501.50
6185.20
2151.40
3947.00
9052.70
Other Direct Purchases / Brought in cost
173.60
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5628.90
4394.30
2672.50
2794.80
3866.40
Electricity & Power
5628.90
4394.30
2672.50
2794.80
3866.40
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
3151.50
3104.80
2569.90
2829.30
3114.90
Salaries, Wages & Bonus
2751.30
2728.80
2242.10
2459.30
2746.20
Contributions to EPF & Pension Funds
284.30
278.10
244.70
270.90
250.90
Workmen and Staff Welfare Expenses
115.90
97.90
83.10
99.10
117.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4067.50
3817.10
2201.10
2757.30
3677.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
670.80
640.50
497.90
491.60
662.40
Repairs and Maintenance
466.10
519.70
341.20
655.70
606.60
Packing Material Consumed
204.30
215.00
145.30
155.20
199.80
Other Mfg Exp
2726.30
2441.90
1216.70
1454.80
2208.90
General and Administration Expenses
733.30
342.80
209.40
295.80
503.30
Rent , Rates & Taxes
82.30
41.30
34.70
101.10
75.50
Insurance
172.00
150.20
151.70
124.30
156.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
415.40
120.70
NA
NA
NA
Traveling and conveyance
46.70
13.60
9.00
61.80
51.90
Other Administration
16.90
17.00
14.00
8.60
219.00
Selling and Distribution Expenses
1121.00
1544.40
774.90
845.10
1577.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
223.90
241.60
165.70
339.00
864.60
Freight and Forwarding
897.10
1302.80
609.20
506.10
713.30
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
447.20
751.70
1320.10
832.90
752.50
Bad debts /advances written off
0.80
0.50
3.80
391.10
14.10
Provision for doubtful debts
10.80
NA
NA
30.50
43.60
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
227.90
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
435.60
751.20
1088.40
411.30
694.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28687.20
25519.60
21627.10
31726.60
28346.40
Operating Profit (Excl OI)
3122.00
4745.50
-2050.90
-790.80
50232.60
Other Income
1329.50
2938.30
3159.40
1744.10
2097.00
Interest Received
706.60
909.20
617.50
838.60
737.40
Dividend Received
19.90
12.00
0.10
NA
NA
Profit on sale of Fixed Assets
1.90
4.10
19.60
1.10
17.40
Profits on sale of Investments
269.90
1708.30
1081.10
451.00
1020.10
Provision Written Back
37.50
48.50
195.00
208.30
86.60
Foreign Exchange Gains
160.30
131.70
NA
91.40
145.70
Others
133.40
124.50
1246.10
153.70
89.80
Operating Profit
4451.50
7683.80
1108.50
953.30
52329.60
Interest
131.90
45.70
60.60
177.60
116.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
117.80
42.60
55.50
160.10
105.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.30
2.30
2.30
2.30
3.30
Other Interest
3.80
0.80
2.80
15.20
7.30
PBDT
4319.60
7638.10
1047.90
775.70
52213.40
Depreciation
570.40
551.20
519.00
514.50
624.70
Profit Before Taxation & Exceptional Items
3749.20
7086.90
528.90
261.20
51588.70
Exceptional Income / Expenses
-530.30
NA
NA
NA
-548.60
Profit Before Tax
3218.90
6925.90
428.10
191.90
51010.10
Provision for Tax
1228.40
1880.80
748.90
-257.70
17054.30
Current Income Tax
1300.00
1603.20
668.30
77.60
16744.40
Deferred Tax
-59.10
276.90
128.30
-322.30
515.50
Other taxes
-12.50
0.70
-47.70
-13.00
-205.60
Profit After Tax
1990.50
5045.10
-320.80
449.60
33955.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1993.50
5045.10
-320.80
449.60
33955.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33094.60
29065.70
29448.10
37752.10
11347.70
Appropriations
35088.10
34110.80
29127.30
38201.70
45303.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
80.30
803.20
Other Appropriation
1951.10
1016.20
16.90
8276.50
2830.60
Equity Dividend %
425.00
500.00
250.00
100.00
2750.00
Earnings Per Share
10.20
25.82
-1.64
2.30
173.78
Adjusted EPS
10.20
25.82
-1.64
2.30
173.78