Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16773.35
18219.33
17867.60
8318.53
18164.03
Sales
16606.30
18122.05
17608.39
8031.67
17534.39
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
45.05
8.94
9.26
31.08
45.57
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
121.99
88.34
249.96
255.78
584.07
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16773.35
18219.33
17867.60
8318.53
18162.57
Increase/Decrease in Stock
-79.10
593.06
3391.14
-511.36
1433.67
Raw Material Consumed
NA
NA
NA
48.33
626.96
Opening Raw Materials
NA
NA
NA
NA
6.92
Purchases Raw Materials
NA
NA
NA
48.33
620.04
Closing Raw Materials
NA
NA
NA
NA
NA
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
1215.33
1237.20
1167.81
1775.76
2218.66
Electricity & Power
1215.33
1237.20
1167.81
1775.76
2218.66
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
3030.57
3703.36
2757.49
2571.17
3140.14
Salaries, Wages & Bonus
2361.82
3161.69
2131.26
2169.28
2452.04
Contributions to EPF & Pension Funds
217.78
193.69
195.60
217.34
225.00
Workmen and Staff Welfare Expenses
155.69
230.00
269.30
156.83
169.67
Other Employees Cost
295.30
117.99
161.33
27.72
293.43
Other Manufacturing Expenses
6405.17
6028.30
3331.11
4019.21
4154.73
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3428.93
1975.05
1266.17
1674.42
1390.59
Repairs and Maintenance
432.41
414.00
439.99
496.71
576.63
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2543.83
3639.25
1624.95
1848.08
2187.51
General and Administration Expenses
950.56
465.98
408.92
591.91
540.52
Rent , Rates & Taxes
213.49
119.62
59.74
126.56
90.40
Insurance
30.60
31.62
41.59
38.39
20.48
Printing and stationery
4.00
2.53
2.58
7.20
12.93
Professional and legal fees
48.15
35.85
27.93
100.62
75.77
Traveling and conveyance
38.22
18.81
17.41
41.01
56.26
Other Administration
616.10
257.57
259.66
278.14
284.69
Selling and Distribution Expenses
131.73
114.53
323.46
322.21
698.66
Advertisement & Sales Promotion
9.74
2.33
5.21
24.65
17.49
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
121.98
112.20
318.25
297.56
681.17
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
198.99
954.72
2330.51
1887.56
286.68
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.02
116.08
18.04
0.28
0.98
Losson disposal of fixed assets(net)
NA
NA
NA
0.20
NA
Losson foreign exchange fluctuations
99.10
28.78
NA
NA
107.17
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
99.87
809.85
2312.47
1887.07
178.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11853.25
13097.15
13710.43
10704.79
13100.02
Operating Profit (Excl OI)
4920.10
5122.19
4157.17
-2386.27
5062.55
Other Income
958.97
502.43
350.04
571.70
366.59
Interest Received
214.67
168.75
30.08
102.19
33.45
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
16.54
5.98
0.25
NA
4.82
Profits on sale of Investments
0.27
3.95
NA
NA
NA
Provision Written Back
437.99
85.59
100.69
222.43
107.87
Foreign Exchange Gains
NA
NA
1.59
2.08
NA
Others
289.50
238.17
217.43
245.01
220.44
Operating Profit
5879.07
5624.62
4507.21
-1814.57
5429.14
Interest
173.09
304.68
684.35
654.25
599.21
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
13.72
10.01
13.20
17.69
15.50
Other Interest
159.37
294.67
671.15
636.56
583.71
PBDT
5705.98
5319.94
3822.87
-2468.82
4829.93
Depreciation
1749.27
1498.81
2948.32
2906.87
2528.94
Profit Before Taxation & Exceptional Items
3956.72
3821.14
874.55
-5375.68
2300.99
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3956.72
3821.14
874.55
-5375.68
2300.99
Provision for Tax
1003.51
80.30
-229.86
313.80
846.10
Current Income Tax
861.50
995.00
780.00
NA
865.68
Deferred Tax
142.01
-136.38
-1009.86
229.58
-66.79
Other taxes
0.00
-778.32
0.00
84.22
47.22
Profit After Tax
2953.21
3740.84
1104.40
-5689.49
1454.88
Extra items
0.00
-2.60
-2.60
-2.60
-2.26
Minority Interest
0.35
0.27
0.38
NA
0.65
Share of Associate
1.03
-0.23
-0.02
-2.76
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2954.59
3738.28
1102.16
-5694.85
1453.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6486.60
3308.96
2197.26
8696.68
7631.31
Appropriations
9441.20
7047.24
3299.43
3001.84
9084.58
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
1217.47
560.64
-9.53
804.58
387.90
Equity Dividend %
18.40
23.20
7.00
NA
5.05
Earnings Per Share
3.06
3.87
1.19
-6.16
1.57
Adjusted EPS
3.06
3.87
1.19
-6.16
1.57