Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13794.62
11342.75
7997.63
7771.53
11090.50
Sales
13536.07
11102.64
7902.41
7771.53
11090.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
258.55
240.11
95.22
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13794.62
11342.75
7997.63
7771.53
11090.50
Increase/Decrease in Stock
-1036.65
-592.04
-323.35
859.34
255.71
Raw Material Consumed
12399.89
9538.99
6291.51
5249.89
9361.74
Opening Raw Materials
800.53
531.59
321.88
577.06
665.87
Purchases Raw Materials
12539.37
9807.94
6501.21
4994.71
9272.93
Closing Raw Materials
940.01
800.53
531.59
321.89
577.06
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
70.32
72.35
54.30
52.23
61.02
Electricity & Power
70.32
72.35
54.30
52.23
61.02
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
79.96
70.15
56.10
38.16
36.38
Salaries, Wages & Bonus
78.24
68.94
54.97
36.77
33.43
Contributions to EPF & Pension Funds
1.19
1.03
0.83
0.69
0.65
Workmen and Staff Welfare Expenses
0.52
0.18
0.30
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.70
2.30
Other Manufacturing Expenses
173.14
156.28
109.90
113.81
207.39
Sub-contracted / Out sourced services
86.80
84.66
57.99
41.66
26.15
Processing Charges
2.90
3.84
1.02
NA
54.99
Repairs and Maintenance
25.18
20.88
22.26
19.46
19.38
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
58.26
46.90
28.63
52.69
106.87
General and Administration Expenses
415.14
451.72
294.01
229.66
396.17
Rent , Rates & Taxes
31.83
23.26
12.25
8.90
103.17
Insurance
30.58
29.95
19.35
16.98
13.19
Printing and stationery
NA
NA
NA
0.26
0.45
Professional and legal fees
19.42
8.37
3.42
11.06
11.40
Traveling and conveyance
NA
NA
NA
NA
3.43
Other Administration
333.31
390.14
258.98
192.46
264.54
Selling and Distribution Expenses
663.72
682.09
816.92
711.95
397.37
Advertisement & Sales Promotion
51.01
97.71
126.56
171.99
10.53
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
590.89
582.40
389.54
262.58
361.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.81
1.97
300.83
277.38
24.96
Miscellaneous Expenses
46.56
36.43
24.23
40.14
28.46
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.00
2.60
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
6.84
24.61
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
44.55
33.83
24.23
33.30
3.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12812.07
10415.96
7323.62
7295.18
10744.23
Operating Profit (Excl OI)
982.55
926.79
674.01
476.35
346.27
Other Income
127.55
370.86
60.57
128.19
14.51
Interest Received
6.97
1.43
0.56
0.18
0.23
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.22
NA
1.16
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.35
132.83
NA
NA
NA
Foreign Exchange Gains
116.05
233.42
57.95
120.96
NA
Others
4.18
3.18
1.83
7.05
13.12
Operating Profit
1110.10
1297.65
734.58
604.54
360.78
Interest
198.24
129.96
117.06
144.91
159.87
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.54
0.59
0.28
0.65
0.86
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
15.64
19.80
23.24
9.19
9.80
Other Interest
182.05
109.57
93.55
135.08
149.21
PBDT
911.86
1167.69
617.51
459.63
200.91
Depreciation
37.86
31.33
29.01
29.16
21.59
Profit Before Taxation & Exceptional Items
874.00
1136.36
588.50
430.47
179.33
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
874.00
1136.36
588.50
430.47
179.33
Provision for Tax
245.38
291.13
134.32
113.47
88.59
Current Income Tax
245.96
290.86
134.01
119.76
89.32
Deferred Tax
-0.59
-0.52
0.37
-5.63
-0.74
Other taxes
0.00
0.79
-0.06
-0.66
0.00
Profit After Tax
628.62
845.23
454.18
317.00
90.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.85
-6.84
-1.95
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
626.77
838.39
452.23
317.00
90.74
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1807.90
1128.26
772.95
478.19
409.69
Appropriations
2434.67
1966.65
1225.19
795.19
500.43
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
6.58
19.45
18.13
22.24
22.24
Equity Dividend %
22.50
132.50
200.00
50.00
50.00
Earnings Per Share
10.45
13.97
114.78
85.92
24.59
Adjusted EPS
10.45
13.97
7.65
5.73
1.64