Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
38573.82
31930.47
19820.43
19467.30
22069.59
Sales
32951.63
28703.90
18014.55
17649.43
19655.57
Job Work/ Contract Receipts
2336.99
758.06
420.90
433.68
411.58
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3285.21
2468.51
1384.98
1384.19
2002.43
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38573.82
31930.47
19820.43
19467.30
22069.59
Increase/Decrease in Stock
-121.43
75.81
-264.77
-405.04
338.37
Raw Material Consumed
27278.16
22776.52
14084.75
13961.83
15122.43
Opening Raw Materials
2353.51
1686.79
1563.78
1959.55
1296.53
Purchases Raw Materials
27234.11
23443.24
14207.77
13566.06
15785.46
Closing Raw Materials
2309.46
2353.51
1686.79
1563.78
1959.55
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
585.10
450.14
326.40
335.31
396.38
Electricity & Power
585.10
450.14
326.40
335.31
396.38
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
3844.01
3020.22
2047.01
2039.86
2165.54
Salaries, Wages & Bonus
3788.80
2946.71
1992.20
1953.43
2045.99
Contributions to EPF & Pension Funds
127.32
106.18
90.07
88.42
87.89
Workmen and Staff Welfare Expenses
204.88
158.60
131.23
123.72
159.47
Other Employees Cost
-276.99
-191.27
-166.49
-125.71
-127.82
Other Manufacturing Expenses
1789.09
1348.26
1053.28
847.18
1000.39
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
564.63
389.72
304.29
231.08
294.99
Packing Material Consumed
75.21
57.35
41.62
50.30
71.64
Other Mfg Exp
1149.26
901.19
707.37
565.79
633.76
General and Administration Expenses
739.65
409.05
268.42
199.28
222.61
Rent , Rates & Taxes
84.49
62.56
56.65
53.23
49.04
Insurance
39.83
21.22
18.06
9.94
6.92
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
615.33
325.26
193.72
136.11
166.65
Selling and Distribution Expenses
460.59
377.16
225.37
180.99
234.92
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
460.59
377.16
225.37
180.99
234.92
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
16.10
41.76
38.78
6.00
13.02
Bad debts /advances written off
NA
24.21
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
2.53
Losson disposal of fixed assets(net)
NA
NA
4.21
NA
3.12
Losson foreign exchange fluctuations
16.10
17.55
34.58
6.00
7.37
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
34591.27
28498.92
17779.24
17165.42
19493.65
Operating Profit (Excl OI)
3982.56
3431.56
2041.19
2301.87
2575.94
Other Income
270.06
209.88
119.69
154.10
249.75
Interest Received
155.96
29.80
12.94
14.41
12.92
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.88
6.03
NA
4.45
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
111.22
174.05
106.75
135.24
236.82
Operating Profit
4252.62
3641.44
2160.87
2455.97
2825.69
Interest
1257.15
757.09
553.77
642.69
593.98
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1354.39
850.06
563.15
604.19
584.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
48.93
41.78
25.74
17.92
3.59
Other Interest
-146.18
-134.75
-35.12
20.58
5.87
PBDT
2995.46
2884.35
1607.11
1813.28
2231.71
Depreciation
1303.15
914.34
757.28
738.51
748.34
Profit Before Taxation & Exceptional Items
1692.31
1970.01
849.83
1074.77
1483.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1695.32
1870.35
780.53
1074.77
1483.37
Provision for Tax
444.00
306.53
287.52
384.30
521.59
Current Income Tax
500.25
354.77
292.40
196.18
420.78
Deferred Tax
-60.43
-160.53
-8.68
221.27
98.44
Other taxes
4.18
112.29
3.80
-33.15
2.37
Profit After Tax
1251.32
1563.83
493.00
690.47
961.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.48
-1.92
NA
NA
NA
Share of Associate
NA
NA
NA
1.74
19.12
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1243.83
1561.91
493.00
692.21
980.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7820.15
6393.63
5988.30
5457.00
4501.55
Appropriations
9063.98
7955.54
6481.30
6149.21
5482.46
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
-26.66
135.39
87.67
160.91
25.46
Equity Dividend %
65.00
50.00
30.00
35.00
45.00
Earnings Per Share
10.52
13.21
10.42
14.63
24.04
Adjusted EPS
10.52
13.21
4.17
5.85
9.62