Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1811.66
892.36
658.66
1413.05
1570.86
Job Work/ Contract Receipts
1806.49
873.58
648.83
1400.59
1556.35
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5.17
18.79
9.83
12.46
14.51
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1811.66
892.36
658.66
1413.05
1570.86
Increase/Decrease in Stock
-82.84
-25.37
110.85
8.25
-15.33
Raw Material Consumed
1052.84
428.77
198.76
716.08
943.57
Opening Raw Materials
372.34
189.54
208.00
259.86
171.58
Purchases Raw Materials
1330.43
611.58
180.30
656.06
819.67
Closing Raw Materials
649.93
372.34
189.54
208.00
259.86
Other Direct Purchases / Brought in cost
NA
NA
NA
8.15
212.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.09
0.90
0.43
1.24
1.50
Electricity & Power
1.09
0.90
0.43
1.24
1.50
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
178.77
118.56
58.09
130.55
130.78
Salaries, Wages & Bonus
161.89
104.84
54.09
119.13
119.10
Contributions to EPF & Pension Funds
3.66
2.96
1.34
4.20
4.24
Workmen and Staff Welfare Expenses
9.54
5.65
1.56
4.79
6.03
Other Employees Cost
3.67
5.13
1.10
2.44
1.42
Other Manufacturing Expenses
399.99
209.50
171.27
349.86
235.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
238.56
123.48
95.79
172.62
124.09
Repairs and Maintenance
9.65
7.02
1.16
3.86
1.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
151.78
79.00
74.31
173.37
109.09
General and Administration Expenses
65.30
49.06
30.12
41.16
43.40
Rent , Rates & Taxes
21.23
15.06
7.98
5.90
5.51
Insurance
3.77
1.91
1.68
1.20
1.45
Printing and stationery
2.45
2.22
NA
NA
NA
Professional and legal fees
8.91
8.18
3.88
10.23
12.90
Traveling and conveyance
11.13
8.35
7.57
11.88
12.08
Other Administration
17.81
13.34
9.01
11.96
11.45
Selling and Distribution Expenses
NA
NA
NA
2.25
1.64
Advertisement & Sales Promotion
NA
NA
NA
2.25
1.64
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.94
6.08
5.28
6.30
22.61
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.04
2.54
NA
NA
0.53
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
14.90
3.54
5.28
6.30
22.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1630.09
787.50
574.80
1255.70
1363.27
Operating Profit (Excl OI)
181.57
104.87
83.86
157.35
207.59
Other Income
9.30
14.28
5.97
12.56
16.75
Interest Received
9.21
5.97
4.65
6.74
7.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
6.03
0.49
0.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.08
0.82
3.56
NA
Foreign Exchange Gains
NA
NA
0.00
0.24
0.31
Others
0.09
2.19
0.00
1.92
8.65
Operating Profit
190.88
119.15
89.83
169.91
224.34
Interest
64.15
45.17
37.12
51.48
50.39
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
31.30
20.11
24.91
32.43
31.68
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
31.86
21.15
11.66
18.87
18.07
Other Interest
0.99
3.91
0.54
0.18
0.64
PBDT
126.73
73.98
52.71
118.43
173.94
Depreciation
29.50
61.08
42.93
39.85
23.70
Profit Before Taxation & Exceptional Items
97.23
12.90
9.78
78.58
150.24
Exceptional Income / Expenses
NA
NA
NA
-160.71
-73.87
Profit Before Tax
97.23
12.90
9.78
-82.13
76.37
Provision for Tax
13.01
-3.09
0.56
-2.07
29.85
Current Income Tax
6.78
NA
0.35
0.58
20.56
Deferred Tax
6.73
-4.43
1.37
-2.65
6.04
Other taxes
-0.50
1.34
-1.16
0.00
3.25
Profit After Tax
84.21
15.99
9.23
-80.07
46.52
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
84.21
15.99
9.23
-80.07
46.52
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
239.09
223.10
213.87
293.94
247.42
Appropriations
323.30
239.09
223.10
213.87
293.94
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.46
0.85
0.49
-4.24
2.47
Adjusted EPS
4.46
0.85
0.49
-4.24
2.47