Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1701.06
1320.27
1046.64
951.85
1186.85
Sales
1674.60
1295.05
1023.60
925.14
1158.93
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
26.47
25.21
23.03
26.71
27.92
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1701.06
1320.27
1046.64
951.85
1186.85
Increase/Decrease in Stock
-50.19
-43.56
-3.96
6.91
-92.38
Raw Material Consumed
513.32
405.93
139.40
83.84
111.43
Opening Raw Materials
68.58
63.81
67.39
64.48
47.71
Purchases Raw Materials
544.52
410.70
128.13
86.74
128.21
Closing Raw Materials
99.78
68.58
56.12
67.39
64.48
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
237.45
191.77
137.56
135.61
199.51
Electricity & Power
237.45
191.77
137.56
135.61
199.51
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
66.20
62.85
57.04
73.01
78.92
Salaries, Wages & Bonus
57.20
55.33
51.37
66.92
71.60
Contributions to EPF & Pension Funds
7.91
6.58
4.85
4.72
5.84
Workmen and Staff Welfare Expenses
1.08
0.94
0.82
1.37
1.49
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
604.26
490.25
511.89
464.84
615.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
435.76
327.79
259.17
227.57
298.31
Repairs and Maintenance
13.22
13.68
11.76
12.03
12.51
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
155.28
148.78
240.96
225.24
304.24
General and Administration Expenses
35.25
21.23
19.93
20.60
18.15
Rent , Rates & Taxes
1.47
0.89
0.97
0.89
0.82
Insurance
2.05
1.87
2.21
1.76
0.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5.95
3.84
6.67
7.15
5.45
Traveling and conveyance
11.48
5.16
3.02
9.81
10.14
Other Administration
14.30
9.48
7.07
1.00
1.13
Selling and Distribution Expenses
53.38
44.43
40.83
35.20
41.17
Advertisement & Sales Promotion
0.57
0.54
0.40
0.57
0.30
Sales Commissions & Incentives
1.78
5.29
3.02
1.58
1.74
Freight and Forwarding
0.36
1.14
0.61
0.40
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.67
37.47
36.81
32.65
38.83
Miscellaneous Expenses
24.89
16.55
16.27
17.19
14.92
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.05
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
24.89
16.55
16.27
17.19
14.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1484.56
1189.45
918.96
837.19
986.77
Operating Profit (Excl OI)
216.50
130.82
127.68
114.66
200.08
Other Income
4.71
9.56
3.45
5.73
9.05
Interest Received
1.85
1.37
1.44
2.26
2.99
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.06
4.13
0.79
NA
1.91
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
2.11
2.99
Foreign Exchange Gains
1.69
2.68
0.74
0.83
NA
Others
0.12
1.37
0.48
0.53
1.16
Operating Profit
221.21
140.37
131.13
120.39
209.13
Interest
69.77
64.46
59.41
65.30
51.82
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
55.46
54.41
52.68
51.20
44.08
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.61
9.11
2.39
10.29
7.42
Other Interest
6.70
0.95
4.35
3.81
0.32
PBDT
151.44
75.91
71.72
55.10
157.31
Depreciation
73.93
73.60
65.90
65.93
61.71
Profit Before Taxation & Exceptional Items
77.51
2.30
5.82
-10.83
95.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
77.51
2.30
5.82
-10.83
95.60
Provision for Tax
21.95
0.59
1.65
-3.60
-3.70
Current Income Tax
12.90
0.37
1.01
NA
20.00
Deferred Tax
8.94
0.28
0.64
-3.36
-8.67
Other taxes
0.11
-0.07
0.00
-0.24
-15.03
Profit After Tax
55.57
1.72
4.17
-7.24
99.30
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
55.57
1.72
4.17
-7.24
99.30
Adjustments to PAT
NA
NA
NA
NA
0.46
Profit Balance B/F
89.82
94.35
90.68
109.97
113.21
Appropriations
145.38
96.07
94.85
102.74
212.97
General Reserves
12.30
NA
NA
NA
87.71
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1.25
6.25
0.50
12.06
15.07
Equity Dividend %
10.00
2.50
12.50
1.00
20.00
Earnings Per Share
11.11
0.34
0.83
-1.45
19.86
Adjusted EPS
11.11
0.34
0.83
-1.45
19.86