Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
24712.34
22023.23
12574.94
21490.25
65928.25
Sales
23995.29
21533.92
12197.75
20841.14
64291.14
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
717.05
489.31
377.20
649.11
1637.11
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
24672.37
22016.12
12562.28
21490.25
65928.25
Increase/Decrease in Stock
-3974.92
-1114.07
3049.59
638.56
-4957.14
Raw Material Consumed
13126.36
9404.23
5049.39
15581.31
16118.40
Opening Raw Materials
2751.84
353.17
2344.84
2654.63
1294.22
Purchases Raw Materials
14204.80
11802.90
3057.72
15271.52
17478.81
Closing Raw Materials
3830.28
2751.84
353.17
2344.84
2654.63
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
3159.03
2711.08
1393.82
1633.06
1832.12
Electricity & Power
3159.03
2711.08
1393.82
1633.06
1832.12
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
920.53
800.00
545.28
656.05
1975.66
Salaries, Wages & Bonus
836.32
733.05
476.92
559.27
1889.49
Contributions to EPF & Pension Funds
52.89
41.40
47.91
53.64
50.76
Workmen and Staff Welfare Expenses
31.32
25.55
20.46
43.14
35.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2488.87
2239.49
1485.83
1528.60
2015.76
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
57.59
51.13
39.72
44.65
49.03
Repairs and Maintenance
428.15
419.13
393.72
487.92
605.88
Packing Material Consumed
166.88
176.58
140.66
128.87
181.96
Other Mfg Exp
1836.24
1592.65
911.73
867.16
1178.89
General and Administration Expenses
297.43
231.95
185.88
262.02
316.05
Rent , Rates & Taxes
19.55
17.63
12.32
16.97
19.56
Insurance
136.39
120.86
110.65
88.62
89.22
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
78.65
58.98
43.14
74.84
125.77
Traveling and conveyance
44.95
20.94
8.24
41.01
40.87
Other Administration
17.89
13.55
11.53
40.57
40.64
Selling and Distribution Expenses
2131.05
1852.60
789.51
826.69
1568.52
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
188.05
175.12
105.61
142.91
286.21
Freight and Forwarding
1896.20
1666.72
664.31
641.22
1265.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
46.81
10.76
19.59
42.55
16.64
Miscellaneous Expenses
340.09
618.61
654.82
422.23
476.40
Bad debts /advances written off
15.59
5.90
39.51
7.89
2.23
Provision for doubtful debts
NA
NA
NA
NA
53.45
Losson disposal of fixed assets(net)
3.43
28.14
59.40
8.79
33.55
Losson foreign exchange fluctuations
NA
NA
NA
NA
104.41
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
321.06
584.57
555.91
405.55
282.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18488.43
16743.87
13154.11
21548.51
19345.77
Operating Profit (Excl OI)
6183.94
5272.25
-591.83
-58.27
46582.48
Other Income
1091.40
795.46
1129.08
1437.57
1091.92
Interest Received
508.06
324.54
288.83
359.20
497.48
Dividend Received
19.76
11.43
10.44
12.47
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
52.88
25.17
103.36
45.45
25.57
Foreign Exchange Gains
69.42
10.86
49.51
153.15
NA
Others
441.27
423.46
676.94
867.30
568.87
Operating Profit
7275.34
6067.71
537.26
1379.30
47674.40
Interest
260.08
74.88
113.68
365.12
179.69
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
260.08
74.88
113.68
365.12
179.69
PBDT
7015.26
5992.83
423.58
1014.19
47494.71
Depreciation
1023.03
792.88
731.16
721.32
723.92
Profit Before Taxation & Exceptional Items
5992.23
5199.96
-307.58
292.87
46770.79
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6773.73
5604.57
-233.97
292.87
46770.79
Provision for Tax
1449.65
1294.13
-54.59
-240.85
16266.48
Current Income Tax
1554.15
1299.58
NA
NA
16203.25
Deferred Tax
-92.87
-1.44
-56.59
-238.99
73.02
Other taxes
-11.63
-4.00
2.00
-1.86
-9.79
Profit After Tax
5324.08
4310.44
-179.38
533.72
30504.31
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
142.58
-242.74
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5324.08
4310.44
-179.38
676.30
30261.57
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
37474.70
33280.21
33459.60
36272.97
13296.20
Appropriations
42798.78
37590.65
33280.21
36949.26
43557.77
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
1651.00
115.95
NA
2524.78
6072.39
Equity Dividend %
425.00
400.00
30.00
250.00
800.00
Earnings Per Share
137.95
111.68
-4.65
17.52
784.07
Adjusted EPS
137.95
111.68
-4.65
17.52
784.07