Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
19623.39
12939.34
6760.35
6327.16
11590.69
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
19623.39
12939.34
6760.35
6327.16
9529.74
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
34.87
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
19623.39
12939.34
6760.35
6327.16
11590.69
Increase/Decrease in Stock
NA
NA
NA
NA
-94.43
Raw Material Consumed
NA
NA
NA
NA
2120.19
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
NA
NA
NA
NA
2120.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.00
11.04
10.03
11.11
22.39
Electricity & Power
15.00
11.04
10.03
11.11
22.39
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
1078.25
817.80
615.29
532.29
735.98
Salaries, Wages & Bonus
971.53
750.18
577.47
472.77
716.42
Contributions to EPF & Pension Funds
25.21
22.26
17.62
13.09
13.44
Workmen and Staff Welfare Expenses
10.81
3.95
1.34
3.85
6.96
Other Employees Cost
70.70
41.41
18.86
42.58
-0.84
Operating Expenses
16339.68
10345.45
4427.26
3963.80
3932.52
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
16339.68
10345.45
4427.26
3963.80
3928.69
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
1.95
Other Mfg Exp
0.00
0.00
0.00
0.00
1.88
General and Administration Expenses
318.75
218.25
146.06
186.89
321.65
Rent , Rates & Taxes
30.37
26.95
16.31
53.22
81.15
Printing and stationery
NA
NA
29.01
0.05
0.71
Professional and legal fees
114.83
78.22
39.36
26.14
69.97
Traveling and conveyance
32.10
8.36
2.06
11.76
18.44
Other Administration
141.45
104.72
59.32
95.72
150.91
Selling and Distribution Expenses
4.28
12.03
68.47
82.07
2667.49
Advertisement & Sales Promotion
4.28
12.03
68.47
82.07
2667.13
Sales Commissions & Incentives
NA
NA
NA
NA
0.36
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.47
81.35
70.84
39.39
123.04
Bad debts /advances written off
17.86
NA
NA
NA
44.69
Provision for doubtful debts
28.07
26.87
32.97
26.56
32.80
Losson disposal of fixed assets(net)
NA
0.79
NA
0.27
NA
Losson foreign exchange fluctuations
NA
0.11
12.01
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
23.54
53.58
25.86
12.56
45.55
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17825.43
11485.92
5337.95
4815.55
9828.83
Operating Profit (Excl OI)
1797.96
1453.42
1422.40
1511.61
1761.86
Other Income
707.31
99.98
100.18
116.65
111.28
Interest Received
106.61
55.53
66.64
70.29
68.11
Dividend Received
0.10
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.17
NA
NA
NA
NA
Profits on sale of Investments
493.48
NA
NA
NA
NA
Provision Written Back
18.04
14.19
16.31
20.04
11.90
Foreign Exchange Gains
75.12
12.02
NA
15.25
21.87
Others
13.79
18.24
17.23
11.07
9.40
Operating Profit
2505.27
1553.40
1522.58
1628.26
1873.14
Interest
21.51
22.92
40.48
42.42
64.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7.60
7.05
26.63
34.49
44.88
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.08
7.77
6.06
1.07
2.10
Other Interest
11.83
8.10
7.79
6.86
17.52
PBDT
2483.76
1530.48
1482.10
1585.84
1808.64
Depreciation
616.01
626.37
750.57
873.30
822.08
Profit Before Taxation & Exceptional Items
1867.75
904.11
731.53
712.54
986.56
Exceptional Income / Expenses
NA
NA
NA
82.77
471.81
Profit Before Tax
1822.17
983.56
817.68
1323.07
1534.68
Provision for Tax
459.47
147.06
115.20
216.28
271.46
Current Income Tax
2.86
0.38
76.98
119.46
171.69
Deferred Tax
439.71
394.52
38.22
96.82
99.77
Other taxes
16.90
-247.84
0.00
0.00
0.00
Profit After Tax
1362.70
836.50
702.48
1106.79
1263.22
Extra items
0.00
0.00
0.00
-26.28
0.00
Minority Interest
33.28
28.69
20.86
-0.58
7.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1395.98
865.19
723.34
1079.93
1270.24
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3109.43
3046.45
2323.20
1633.30
442.27
Appropriations
4505.41
3911.64
3046.54
2713.23
1712.51
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
14.06
NA
Other Appropriation
72.31
735.90
0.08
310.60
79.21
Equity Dividend %
5.00
5.00
5.00
10.00
NA
Earnings Per Share
0.52
0.32
0.54
1.62
1.91
Adjusted EPS
0.52
0.32
0.27
0.41
0.48