Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
49624.48
63498.14
43773.36
37852.91
36232.50
Sales
48983.17
63334.88
43480.53
37619.08
36219.76
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
9.56
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
641.30
163.26
283.27
233.83
12.73
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
46968.72
58775.82
40822.81
35455.20
36232.50
Increase/Decrease in Stock
209.58
-751.00
-407.61
-525.13
-648.48
Raw Material Consumed
32946.11
36748.39
23205.54
22551.90
26323.34
Opening Raw Materials
3530.39
2375.75
1926.85
1656.47
1861.54
Purchases Raw Materials
34632.09
37903.03
23654.32
22804.20
26022.42
Closing Raw Materials
5408.05
3530.39
2375.75
1926.85
1656.47
Other Direct Purchases / Brought in cost
191.68
NA
0.11
18.08
95.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4159.36
3572.70
2964.44
2990.74
2701.98
Electricity & Power
4159.36
3572.70
2964.44
2990.74
2701.98
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
1572.66
1273.51
1162.56
1071.02
927.03
Salaries, Wages & Bonus
1474.41
1163.55
1082.49
997.78
856.92
Contributions to EPF & Pension Funds
45.16
40.62
38.64
53.25
42.19
Workmen and Staff Welfare Expenses
26.08
47.42
21.98
19.99
27.92
Other Employees Cost
27.01
21.93
19.45
0.00
0.00
Other Manufacturing Expenses
1876.75
2251.28
1599.19
1601.42
1408.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
247.20
220.89
159.68
169.55
165.17
Packing Material Consumed
1090.01
1358.06
954.55
830.22
878.84
Other Mfg Exp
539.54
672.34
484.97
601.66
364.34
General and Administration Expenses
2029.65
1143.98
1023.15
835.24
743.02
Rent , Rates & Taxes
497.70
65.15
52.49
57.00
52.56
Insurance
106.90
97.52
82.16
40.99
28.77
Printing and stationery
5.62
104.16
51.59
50.96
35.94
Professional and legal fees
1340.55
796.60
764.21
575.37
503.99
Traveling and conveyance
71.89
75.95
68.86
104.29
103.67
Other Administration
7.01
4.60
3.84
6.63
18.08
Selling and Distribution Expenses
84.35
42.57
58.16
33.41
50.33
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
84.35
42.57
58.16
33.41
50.33
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
444.29
335.53
184.12
187.73
231.47
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
34.17
NA
NA
NA
5.20
Losson disposal of fixed assets(net)
NA
NA
43.65
1.94
19.10
Losson foreign exchange fluctuations
71.92
NA
0.25
58.04
NA
Losson sale of non-trade current investments
NA
12.46
NA
NA
NA
Other Miscellaneous Expenses
338.20
323.07
140.23
127.75
207.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43322.75
44616.96
29789.54
28746.32
31737.03
Operating Profit (Excl OI)
3645.97
14158.86
11033.26
6708.89
4495.47
Other Income
6472.98
2997.33
1433.62
735.63
679.48
Interest Received
833.88
467.65
175.98
44.06
52.36
Dividend Received
206.43
299.46
54.78
NA
NA
Profit on sale of Fixed Assets
42.86
1.34
NA
NA
NA
Profits on sale of Investments
NA
NA
38.81
NA
NA
Provision Written Back
679.49
608.96
588.62
198.37
206.06
Foreign Exchange Gains
178.87
454.07
215.86
5.21
169.08
Others
4531.45
1165.86
359.57
487.99
251.97
Operating Profit
10118.95
17156.19
12466.89
7444.51
5174.94
Interest
1524.54
317.62
613.57
988.62
502.43
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1052.35
201.14
312.23
879.82
456.51
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
133.34
115.47
101.05
77.17
59.92
Other Interest
338.85
1.02
200.29
31.64
-14.00
PBDT
8594.41
16838.57
11853.31
6455.89
4672.51
Depreciation
1742.99
1531.86
1448.78
1183.53
1039.22
Profit Before Taxation & Exceptional Items
6851.42
15306.71
10404.54
5272.36
3633.29
Exceptional Income / Expenses
-2269.72
1055.69
NA
NA
-6046.89
Profit Before Tax
4554.07
16361.47
10404.54
5272.36
-2408.02
Provision for Tax
1364.81
4399.13
2495.71
385.92
1678.47
Current Income Tax
4397.34
3541.94
2559.04
1290.84
863.04
Deferred Tax
-2935.96
848.52
-92.57
-904.92
815.43
Other taxes
-96.57
8.67
29.24
0.00
0.00
Profit After Tax
3189.26
11962.34
7908.82
4886.45
-4086.48
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
3189.26
11962.34
7908.82
4886.45
-4086.48
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
29335.33
17422.58
9546.52
11324.11
15463.38
Appropriations
32524.59
29384.92
17455.34
16210.56
11376.90
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
209.19
49.60
32.76
6664.04
52.79
Equity Dividend %
43.00
50.00
20.00
10.00
10.00
Earnings Per Share
72.84
273.20
180.62
111.60
-93.33
Adjusted EPS
72.84
273.20
180.62
111.60
-93.33