Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
113686.94
90847.92
76340.61
77979.78
84906.73
Sales
113494.35
90655.68
76270.03
77900.00
84906.73
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
58.32
55.23
70.58
79.78
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
134.27
137.02
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
113686.94
90847.92
76340.61
77979.78
84906.73
Increase/Decrease in Stock
-505.02
-1731.89
3242.27
2161.86
-6459.47
Raw Material Consumed
69934.51
55104.87
45504.76
50284.48
63316.24
Opening Raw Materials
4391.68
2270.45
2989.93
3524.16
2533.53
Purchases Raw Materials
57072.92
50938.76
38798.50
35437.58
43252.31
Closing Raw Materials
2949.82
4391.68
2270.45
2989.93
3524.16
Other Direct Purchases / Brought in cost
11419.73
6287.35
5986.79
14312.67
21054.57
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12844.82
10183.62
6831.65
6820.08
7059.82
Electricity & Power
12498.15
9809.14
6501.02
6525.34
6769.18
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
346.67
374.48
330.63
294.75
290.64
Employee Cost
6680.80
6675.10
6956.09
7288.36
5306.84
Salaries, Wages & Bonus
5057.05
4738.56
4910.92
5723.93
3809.21
Contributions to EPF & Pension Funds
854.00
1052.89
1072.95
899.38
807.36
Workmen and Staff Welfare Expenses
769.74
883.65
972.22
665.05
690.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2345.12
2391.37
1805.74
2002.93
1793.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
890.82
981.91
756.51
726.73
759.46
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1454.30
1409.46
1049.23
1276.20
1033.60
General and Administration Expenses
1380.53
1399.70
1292.56
1207.68
1097.64
Rent , Rates & Taxes
83.14
62.52
81.50
255.57
66.55
Insurance
183.73
167.24
153.88
101.22
58.17
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
75.94
99.66
92.13
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
1037.72
1070.27
965.05
850.88
972.93
Selling and Distribution Expenses
3181.27
2816.40
3966.49
3913.74
4033.44
Advertisement & Sales Promotion
141.80
64.48
70.11
58.89
117.02
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3039.48
2751.92
3896.38
3854.86
3916.42
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
1946.18
798.09
1028.05
1128.52
1272.53
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
15.76
12.34
21.74
53.61
3.89
Losson disposal of fixed assets(net)
2.69
NA
NA
42.41
1.72
Losson foreign exchange fluctuations
97.83
73.75
203.94
310.29
690.97
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1829.89
712.00
802.37
722.22
575.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
97808.20
77637.27
70627.62
74807.65
77420.10
Operating Profit (Excl OI)
15878.74
13210.65
5713.00
3172.13
7486.63
Other Income
1488.49
1811.10
1831.77
1065.11
1075.26
Interest Received
692.96
676.49
242.94
206.34
339.98
Dividend Received
511.45
425.65
349.30
349.04
365.79
Profit on sale of Fixed Assets
15.54
30.28
434.30
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
48.11
133.90
194.60
104.28
135.31
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
220.43
544.77
610.62
405.45
234.19
Operating Profit
17367.23
15021.75
7544.77
4237.24
8561.89
Interest
150.26
97.72
429.95
1147.97
610.11
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
35.52
3.47
325.33
1053.22
503.69
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
29.90
43.38
40.83
48.26
62.47
Other Interest
84.84
50.87
63.79
46.50
43.95
PBDT
17216.96
14924.04
7114.82
3089.27
7951.78
Depreciation
1820.15
1787.97
1771.96
1709.49
1262.54
Profit Before Taxation & Exceptional Items
15396.81
13136.07
5342.86
1379.78
6689.24
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15426.83
13152.10
5349.37
1409.17
6689.46
Provision for Tax
2767.65
4166.33
848.30
312.73
1758.14
Current Income Tax
4126.47
3317.09
746.23
29.95
1256.06
Deferred Tax
-1156.79
794.49
634.86
247.90
548.13
Other taxes
-202.03
54.76
-532.79
34.89
-46.04
Profit After Tax
12659.18
8985.76
4501.07
1096.45
4931.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.31
0.28
0.23
-0.60
0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12658.87
8986.04
4501.30
1095.85
4931.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7753.75
4413.56
2751.08
4725.27
4735.24
Appropriations
20412.62
13399.60
7252.39
5821.11
9666.57
General Reserves
4900.00
4900.00
2300.00
NA
3800.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
826.54
745.85
538.83
3070.03
1141.31
Equity Dividend %
500.00
125.00
110.00
60.00
110.00
Earnings Per Share
31.77
22.55
11.30
2.75
12.38
Adjusted EPS
31.77
22.55
11.30
2.75
12.38