Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
156030.20
84847.30
54386.80
71654.90
63618.70
Sales
155426.70
84428.30
54089.10
71312.90
63366.60
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
603.50
419.00
297.70
342.00
252.10
Less: Excise Duty
14571.70
7747.70
4978.80
6802.20
5970.30
Net Sales
141458.50
77099.60
49408.00
64852.70
57648.40
Increase/Decrease in Stock
-48.50
-37.60
-2.30
5.90
-5.70
Raw Material Consumed
104408.70
43960.90
22297.70
36787.70
33978.90
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
104408.70
43960.90
22297.70
36787.70
33978.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4930.20
3586.50
2240.50
2318.70
2095.80
Electricity & Power
4930.20
3586.50
2240.50
2318.70
2095.80
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
1881.80
1759.50
1343.90
1517.00
1425.50
Salaries, Wages & Bonus
1729.00
1614.80
1201.60
1294.40
1230.40
Contributions to EPF & Pension Funds
49.10
46.70
45.70
44.10
42.30
Workmen and Staff Welfare Expenses
103.70
98.00
96.60
178.50
152.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6099.70
5442.90
5452.20
5566.60
4764.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3248.60
2941.40
3000.60
3009.40
2401.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2851.10
2501.50
2451.60
2557.20
2363.60
General and Administration Expenses
2646.80
2293.70
2326.20
2413.00
1895.50
Rent , Rates & Taxes
1603.30
1459.60
1397.90
1481.20
1075.00
Insurance
15.30
46.60
50.20
19.60
14.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
272.80
173.20
200.80
232.10
183.40
Traveling and conveyance
62.80
29.80
25.90
70.70
54.00
Other Administration
692.60
584.50
651.40
609.40
568.20
Selling and Distribution Expenses
380.50
423.10
412.50
419.50
124.00
Advertisement & Sales Promotion
32.80
52.00
61.40
113.60
124.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
347.70
371.10
351.10
305.90
0.00
Miscellaneous Expenses
599.00
744.00
400.60
506.00
692.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
74.80
4.20
NA
42.40
25.90
Losson disposal of fixed assets(net)
18.80
15.90
9.30
44.90
20.40
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
505.40
723.90
391.30
418.70
646.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
120898.20
58173.00
34471.30
49534.40
44971.60
Operating Profit (Excl OI)
20560.30
18926.60
14936.70
15318.30
12676.80
Other Income
2029.10
1766.40
1148.30
1431.80
1284.50
Interest Received
1179.40
536.60
854.10
466.80
363.90
Dividend Received
NA
NA
NA
NA
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
40.10
442.60
51.80
34.80
19.50
Foreign Exchange Gains
NA
4.70
2.40
NA
0.50
Others
809.60
782.50
240.00
930.20
900.60
Operating Profit
22589.40
20693.00
16085.00
16750.10
13961.30
Interest
268.40
247.60
220.20
203.10
127.50
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
162.50
115.50
106.80
121.90
107.00
Other Interest
105.90
132.10
113.40
81.20
20.50
PBDT
22321.00
20445.40
15864.80
16547.00
13833.80
Depreciation
3633.60
3170.60
2903.90
2522.50
2010.70
Profit Before Taxation & Exceptional Items
18687.40
17274.80
12960.90
14024.50
11823.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
21223.70
19532.00
14219.00
15565.00
12692.70
Provision for Tax
4827.20
4509.30
2493.50
3075.10
4271.70
Current Income Tax
4315.90
4167.60
2955.00
3345.30
3703.10
Deferred Tax
429.80
310.30
-461.50
-270.20
568.60
Other taxes
81.50
31.40
0.00
0.00
0.00
Profit After Tax
16396.50
15022.70
11725.50
12489.90
8421.00
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
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16396.50
15022.70
11725.50
12489.90
8421.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
71425.40
58909.30
49144.70
38722.10
32034.50
Appropriations
87821.90
73932.00
60870.20
51212.00
40455.50
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
12944.50
2506.60
1960.90
2067.30
1733.40
Equity Dividend %
650.00
275.00
180.00
140.00
120.00
Earnings Per Share
23.42
21.46
16.75
17.84
12.03
Adjusted EPS
23.42
21.46
16.75
17.84
12.03