Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
170196.80
140255.10
105323.80
95069.30
101421.50
Sales
168460.40
138434.80
104046.50
93875.60
100438.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
686.30
790.00
531.60
406.90
77.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1050.10
1030.30
745.70
786.80
906.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
169107.30
139384.80
104573.00
94402.60
100734.30
Increase/Decrease in Stock
-6412.00
-2194.80
-5310.70
1727.40
-2453.70
Raw Material Consumed
119722.50
93339.40
67892.60
54668.10
63305.20
Opening Raw Materials
5744.80
5251.00
3460.30
2481.10
2293.00
Purchases Raw Materials
90567.90
75119.20
53295.10
42839.20
43455.80
Closing Raw Materials
6877.70
5744.80
5251.00
3460.30
2481.10
Other Direct Purchases / Brought in cost
30287.50
18714.00
16388.20
12808.10
20037.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1192.70
995.70
843.20
924.40
863.30
Electricity & Power
1192.70
995.70
843.20
924.40
863.30
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
12683.20
10206.90
8906.30
9067.10
8417.20
Salaries, Wages & Bonus
11549.50
9280.50
8249.80
8260.20
7676.10
Contributions to EPF & Pension Funds
477.20
404.50
361.70
370.60
335.50
Workmen and Staff Welfare Expenses
152.10
94.00
63.40
124.60
156.30
Other Employees Cost
504.40
427.90
231.40
311.70
249.30
Other Manufacturing Expenses
8753.40
7132.20
5851.50
5054.20
5136.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3329.60
2791.00
2469.10
2030.90
2131.20
Repairs and Maintenance
1142.90
715.20
577.80
633.30
572.10
Packing Material Consumed
3744.20
3075.30
2315.10
1936.40
1973.80
Other Mfg Exp
536.70
550.70
489.50
453.60
458.90
General and Administration Expenses
2196.30
1620.20
1289.20
1755.40
2126.40
Rent , Rates & Taxes
352.40
278.50
367.60
404.20
735.40
Insurance
283.20
252.30
208.60
176.60
162.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
233.90
334.70
211.20
205.30
169.60
Traveling and conveyance
1242.10
669.10
414.10
846.90
913.20
Other Administration
84.70
85.60
87.70
122.40
145.90
Selling and Distribution Expenses
13976.60
9876.60
8454.90
9783.70
10497.70
Advertisement & Sales Promotion
4374.00
2468.20
1664.30
3695.00
4372.70
Sales Commissions & Incentives
1206.60
983.00
739.90
732.20
683.10
Freight and Forwarding
5471.60
4312.70
3617.00
3430.40
3425.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2924.40
2112.70
2433.70
1926.10
2016.50
Miscellaneous Expenses
788.80
669.30
754.10
819.40
608.90
Bad debts /advances written off
NA
NA
14.30
8.20
22.10
Provision for doubtful debts
184.30
127.80
244.80
182.30
88.10
Losson disposal of fixed assets(net)
1.40
14.30
NA
67.30
45.70
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
603.10
527.20
495.00
561.60
453.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
152901.50
121645.50
88681.10
83799.70
88501.00
Operating Profit (Excl OI)
16205.80
17739.30
15891.90
10602.90
12233.30
Other Income
1777.10
1604.40
1873.60
1134.10
1286.50
Interest Received
1232.40
1044.50
1075.60
766.00
796.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
403.90
NA
NA
Profits on sale of Investments
NA
9.70
NA
NA
0.70
Provision Written Back
2.30
1.50
44.90
43.30
92.40
Foreign Exchange Gains
221.30
327.80
235.30
209.40
194.90
Others
321.10
220.90
113.90
115.40
202.30
Operating Profit
17982.90
19343.70
17765.50
11737.00
13519.80
Interest
550.60
669.20
900.90
513.60
552.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
51.40
251.00
470.80
51.70
135.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
214.40
135.10
174.10
316.40
390.10
Other Interest
284.80
283.10
256.00
145.50
27.10
PBDT
17432.30
18674.50
16864.60
11223.40
12967.20
Depreciation
2961.70
2608.90
2489.10
2179.70
1493.80
Profit Before Taxation & Exceptional Items
14470.60
16065.60
14375.50
9043.70
11473.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
14470.60
16065.60
14375.50
9043.70
11473.40
Provision for Tax
3753.30
4100.90
3932.40
1687.60
3594.00
Current Income Tax
3612.00
4088.30
3480.30
1989.90
2701.60
Deferred Tax
108.90
115.10
525.90
-302.30
892.40
Other taxes
32.40
-102.50
-73.80
0.00
0.00
Profit After Tax
10717.30
11964.70
10443.10
7356.10
7879.40
Extra items
0.00
0.00
0.00
-2.60
-3.30
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
10717.30
11964.70
10443.10
7353.50
7876.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
50869.80
42920.90
34376.00
33472.50
28796.50
Appropriations
61587.10
54885.60
44819.10
40826.00
36672.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
514.50
NA
Other Appropriation
2896.00
2136.90
20.20
3432.30
3200.10
Equity Dividend %
750.00
750.00
650.00
400.00
450.00
Earnings Per Share
17.11
19.10
16.68
11.75
12.59
Adjusted EPS
17.11
19.10
16.68
11.75
12.59