Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
152463.70
96029.10
95455.40
102888.60
105633.00
Sales
149547.70
95208.70
92576.90
100846.60
104352.60
Job Work/ Contract Receipts
258.20
239.60
664.90
1144.60
432.40
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2657.80
580.80
2213.60
897.40
848.00
Less: Excise Duty
NA
NA
NA
NA
2061.60
Net Sales
150113.60
94002.90
93790.00
102888.60
103571.40
Increase/Decrease in Stock
-5269.20
-414.00
516.00
-216.50
165.50
Raw Material Consumed
105881.60
63560.70
62336.30
68816.10
69680.60
Opening Raw Materials
4596.00
3592.70
1894.40
3388.50
3122.80
Purchases Raw Materials
106914.00
60684.30
61551.00
65387.50
63599.10
Closing Raw Materials
8400.10
4596.00
3592.70
1894.40
3388.50
Other Direct Purchases / Brought in cost
2771.70
3879.70
2483.60
1934.50
6347.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9684.30
6575.00
7684.60
8883.80
8044.40
Electricity & Power
9684.30
6575.00
7684.60
8883.80
8044.40
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
2634.70
2274.20
2352.10
2154.70
2087.40
Salaries, Wages & Bonus
2435.50
2100.50
2134.40
1956.20
1887.20
Contributions to EPF & Pension Funds
122.10
108.20
114.20
101.60
98.20
Workmen and Staff Welfare Expenses
77.10
65.50
103.50
96.90
102.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10975.40
7819.40
8615.50
10062.60
8436.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2970.40
2381.70
2571.70
2676.20
2543.50
Repairs and Maintenance
479.30
301.00
338.10
322.70
288.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7525.70
5136.70
5705.70
7063.70
5604.50
General and Administration Expenses
1218.50
984.70
1154.20
1196.90
1118.40
Rent , Rates & Taxes
57.30
65.50
73.60
97.30
79.60
Insurance
163.40
151.20
121.10
78.20
95.40
Printing and stationery
33.20
36.10
33.30
39.30
38.70
Professional and legal fees
677.80
617.40
691.50
732.80
527.90
Traveling and conveyance
40.70
29.50
80.80
90.30
85.50
Other Administration
286.80
114.50
234.70
249.30
376.80
Selling and Distribution Expenses
3699.30
1436.70
1418.80
1203.90
1390.80
Advertisement & Sales Promotion
34.50
45.10
79.70
68.40
37.40
Sales Commissions & Incentives
152.30
116.20
192.30
200.50
329.20
Freight and Forwarding
3313.10
1179.90
1087.10
878.20
962.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
199.40
95.50
59.70
56.80
61.90
Miscellaneous Expenses
313.50
495.80
360.80
400.30
343.20
Bad debts /advances written off
42.00
89.00
56.40
180.90
117.60
Provision for doubtful debts
9.40
43.50
52.20
17.40
24.30
Losson disposal of fixed assets(net)
4.80
28.70
9.70
17.50
4.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
257.30
334.60
242.50
184.50
196.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129138.10
82732.50
84438.30
92501.80
91267.00
Operating Profit (Excl OI)
20975.50
11270.40
9351.70
10386.80
12304.40
Other Income
1747.90
1072.20
1328.60
1021.70
1162.50
Interest Received
1093.90
977.60
997.30
936.80
1117.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.60
2.00
Profits on sale of Investments
1.30
0.20
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
557.20
NA
NA
NA
NA
Others
95.50
94.40
331.30
84.30
43.50
Operating Profit
22723.40
12342.60
10680.30
11408.50
13466.90
Interest
1312.40
2509.40
3227.70
3671.20
4082.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
171.80
230.80
335.20
201.30
276.40
Other Interest
1140.60
2278.60
2892.50
3469.90
3805.60
PBDT
21411.00
9833.20
7452.60
7737.30
9384.90
Depreciation
2500.80
2903.80
2945.80
2892.90
2842.60
Profit Before Taxation & Exceptional Items
18910.20
6929.40
4506.80
4844.40
6542.30
Exceptional Income / Expenses
NA
413.90
200.90
337.10
195.60
Profit Before Tax
24356.30
8800.80
4707.70
5181.50
6737.90
Provision for Tax
4883.90
1844.80
959.10
1736.10
2334.50
Current Income Tax
4920.30
2084.20
1385.70
1771.40
1915.10
Deferred Tax
-57.70
-221.40
-432.50
-36.50
422.50
Other taxes
-94.10
-460.80
-859.10
-71.80
841.90
Profit After Tax
19472.40
6956.00
3748.60
3445.40
4403.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.60
-18.20
-79.10
-148.50
-96.10
Share of Associate
NA
NA
259.20
516.60
1473.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19424.80
6937.80
3928.70
3813.50
5780.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23457.20
16519.40
12442.00
8640.70
2860.30
Appropriations
42882.00
23457.20
16370.70
12454.20
8640.70
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
-148.70
12.20
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
82.33
29.40
16.65
16.16
24.50
Adjusted EPS
82.33
29.40
16.65
16.16
24.50