Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
64016.41
58037.00
52986.30
68522.23
67070.18
Job Work/ Contract Receipts
42717.65
39304.91
37245.26
51089.77
46018.56
Processing Charges / Service Income
20432.67
17493.05
14697.68
17055.42
20847.54
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
866.09
1239.04
1043.36
377.04
204.08
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
64016.41
58037.00
52986.30
68522.23
67070.18
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
4187.56
4701.25
3990.75
4367.72
3231.08
Opening Raw Materials
1475.51
1517.64
1614.47
2733.28
3180.98
Purchases Raw Materials
4002.98
4659.12
3893.92
3248.91
2783.38
Closing Raw Materials
1290.93
1475.51
1517.64
1614.47
2733.28
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
128.03
173.75
136.16
128.33
133.67
Electricity & Power
120.95
166.41
128.47
119.81
127.68
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
7.08
7.34
7.69
8.52
5.99
Employee Cost
3461.62
2873.21
2618.57
2873.51
2861.74
Salaries, Wages & Bonus
3070.89
2549.25
2359.14
2589.59
2560.97
Contributions to EPF & Pension Funds
129.49
165.72
96.88
101.66
88.46
Workmen and Staff Welfare Expenses
109.81
125.10
131.03
149.78
182.56
Other Employees Cost
151.43
33.14
31.52
32.48
29.75
Other Manufacturing Expenses
19585.68
17925.99
17108.94
27204.49
27436.12
Sub-contracted / Out sourced services
16581.70
14929.06
14457.42
24030.98
23253.58
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
205.63
182.52
138.79
79.92
104.92
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2798.35
2814.41
2512.73
3093.59
4077.62
General and Administration Expenses
3493.22
3426.31
2615.79
3409.20
3221.16
Rent , Rates & Taxes
405.36
819.00
1006.66
1206.34
1602.02
Insurance
66.43
32.55
43.72
36.29
37.37
Printing and stationery
14.16
13.35
21.36
34.94
47.50
Professional and legal fees
2709.03
2215.46
1243.35
1811.35
1167.55
Traveling and conveyance
234.54
270.27
217.46
232.39
285.06
Other Administration
63.70
75.68
83.24
87.89
81.66
Selling and Distribution Expenses
124.64
108.83
216.96
51.21
79.09
Advertisement & Sales Promotion
69.77
56.90
165.66
22.85
41.02
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
54.87
51.93
51.30
28.36
38.07
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
679.48
818.58
1124.15
681.12
671.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
64.10
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
18.76
0.05
1.09
NA
NA
Other Miscellaneous Expenses
660.72
754.43
1123.06
681.12
671.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31660.23
30027.92
27811.32
38715.58
37634.76
Operating Profit (Excl OI)
32356.18
28009.08
25174.98
29806.65
29435.42
Other Income
3016.73
5517.47
1889.00
1949.56
1956.00
Interest Received
2037.60
2940.40
1590.41
1811.90
1691.96
Dividend Received
NA
NA
NA
0.77
34.36
Profit on sale of Fixed Assets
125.19
11.52
4.35
10.34
6.40
Profits on sale of Investments
124.74
73.73
44.39
65.21
110.40
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
729.20
2491.82
249.85
61.34
112.88
Operating Profit
35372.91
33526.55
27063.98
31756.21
31391.42
Interest
15212.11
18940.38
16972.79
15736.20
11263.05
InterestonDebenture / Bonds
3442.43
5760.46
2558.06
1069.11
525.42
Interest on Term Loan
7611.11
9183.63
8950.17
11191.69
8247.11
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
779.22
885.57
672.11
581.57
358.94
Other Interest
3379.35
3110.72
4792.45
2893.83
2131.58
PBDT
20160.80
14586.17
10091.19
16020.01
20128.37
Depreciation
8321.20
6827.70
5817.04
4683.14
5395.13
Profit Before Taxation & Exceptional Items
11839.60
7758.47
4274.15
11336.87
14733.24
Exceptional Income / Expenses
NA
NA
NA
573.87
NA
Profit Before Tax
10769.51
5496.32
2616.19
11752.32
14733.24
Provision for Tax
3569.40
1882.35
1444.70
4543.69
6233.59
Current Income Tax
2514.98
1819.20
1853.56
4313.60
6182.64
Deferred Tax
1069.22
100.38
-417.69
224.43
40.97
Other taxes
-14.80
-37.23
8.83
5.66
9.98
Profit After Tax
7200.11
3613.97
1171.49
7208.63
8499.65
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
7200.11
3613.97
1171.49
7208.63
8499.65
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
55202.83
51665.77
52262.46
45170.05
37729.64
Appropriations
62402.94
55279.74
53433.95
52378.68
46229.29
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
50.15
180.61
Other Appropriation
-4.75
76.91
1768.18
66.07
NA
Equity Dividend %
20.00
NA
NA
50.00
25.00
Earnings Per Share
1.19
5.98
3.33
20.51
24.18
Adjusted EPS
1.19
0.60
0.33
2.05
2.42