Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
821441.00
759345.40
533069.30
418123.20
510308.00
Sales
815506.80
740321.30
475915.00
368574.10
454926.00
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
5934.20
19024.10
57154.30
49549.10
55382.00
Less: Excise Duty
77934.60
57550.40
37563.70
38004.30
40829.20
Net Sales
527111.80
510855.60
389886.30
304645.70
393721.40
Increase/Decrease in Stock
-1446.10
-7765.20
2113.80
-1555.10
-2259.70
Raw Material Consumed
248422.60
212789.60
105103.80
113684.80
164608.30
Opening Raw Materials
23191.00
25812.70
20070.60
21078.20
12790.60
Purchases Raw Materials
222826.90
196852.80
98455.20
105901.30
161031.30
Closing Raw Materials
22134.80
33066.90
25812.70
20070.60
21078.20
Other Direct Purchases / Brought in cost
24539.50
23191.00
12390.70
6775.90
11864.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76094.90
58311.30
61168.10
60394.40
67042.60
Electricity & Power
76094.90
58311.30
61168.10
60394.40
67042.60
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
11342.50
8706.60
8998.60
9132.60
10718.50
Salaries, Wages & Bonus
10201.10
7707.80
8060.40
8146.90
9657.00
Contributions to EPF & Pension Funds
596.30
509.70
603.20
552.00
633.30
Workmen and Staff Welfare Expenses
545.10
489.10
335.00
433.70
428.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
57623.70
45701.90
32161.80
32949.40
47477.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4841.80
3357.90
3353.60
3202.20
3777.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
52781.90
42344.00
28808.20
29747.20
43699.30
General and Administration Expenses
1692.20
1395.60
2125.90
2063.20
3825.70
Rent , Rates & Taxes
590.50
519.00
1123.50
1183.00
2968.40
Insurance
1086.90
865.50
969.30
853.50
840.40
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
14.80
11.10
33.10
26.70
16.90
Selling and Distribution Expenses
24649.40
29710.20
22710.30
12357.90
9984.60
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
24649.40
29710.20
22710.30
12357.90
9984.60
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
10921.90
9190.40
12102.00
7471.90
8787.60
Bad debts /advances written off
NA
452.00
153.10
435.70
367.40
Provision for doubtful debts
52.90
NA
NA
NA
NA
Losson disposal of fixed assets(net)
72.00
19.90
12.80
163.70
69.10
Losson foreign exchange fluctuations
NA
NA
NA
332.90
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10797.00
8718.50
11936.10
6539.60
8351.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
429301.10
358040.40
246484.30
236499.10
310184.70
Operating Profit (Excl OI)
97810.70
152815.20
143402.00
68146.60
83536.70
Other Income
3814.10
4010.30
7538.70
840.20
1715.50
Interest Received
1705.40
1187.50
1108.90
577.80
1039.70
Dividend Received
0.50
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
363.20
338.70
52.10
2.80
1.30
Provision Written Back
NA
1903.70
136.50
NA
144.50
Foreign Exchange Gains
1538.20
NA
1040.60
NA
519.00
Others
206.80
580.40
5200.60
259.60
11.00
Operating Profit
101624.80
156825.50
150940.70
68986.80
85252.20
Interest
16164.30
20064.60
32042.20
38256.60
43681.60
InterestonDebenture / Bonds
12282.60
12705.00
27228.20
31652.00
30228.90
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
2110.60
1819.80
NA
Other Interest
3881.70
7359.60
2703.40
4784.80
13452.70
PBDT
85460.50
136760.90
118898.50
30730.20
41570.60
Depreciation
26909.50
20967.80
34533.40
34288.70
54803.50
Profit Before Taxation & Exceptional Items
58551.00
115793.10
84365.10
-3558.50
-13232.90
Exceptional Income / Expenses
-13694.60
-16463.60
-11408.70
-1093.90
-14784.00
Profit Before Tax
44854.90
99329.50
72956.40
-4652.40
-28016.90
Provision for Tax
12922.80
16483.10
17687.10
1084.50
-3901.70
Current Income Tax
14966.30
24669.20
92.10
14.80
515.80
Deferred Tax
-2042.30
-8186.10
18379.20
-6465.20
-4417.50
Other taxes
-1.20
0.00
-784.20
7534.90
0.00
Profit After Tax
31932.10
82846.40
55269.30
-5736.90
-24115.20
Extra items
7808.80
-10337.60
-12598.90
1739.90
0.00
Minority Interest
-421.30
-10126.80
-6334.80
2905.30
7661.80
Share of Associate
NA
-2.30
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
39319.60
62379.70
36335.60
-1091.70
-16453.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
323144.40
284949.90
229676.20
218918.10
238850.80
Appropriations
362464.00
347329.60
266011.80
217826.40
222397.40
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
10469.50
14058.20
-18938.10
-11849.80
3479.30
Equity Dividend %
200.00
300.00
NA
NA
NA
Earnings Per Share
39.12
61.72
35.62
-1.07
-17.00
Adjusted EPS
39.12
61.72
35.62
-1.07
-17.00