Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21959.08
26179.60
16996.15
21989.50
22119.83
Sales
20720.06
25220.19
16831.69
21902.20
21939.55
Job Work/ Contract Receipts
946.52
702.78
63.31
47.79
10.65
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
292.50
256.63
101.16
39.51
169.64
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20700.14
25591.57
16996.15
21989.50
22119.83
Increase/Decrease in Stock
-800.75
291.04
-215.81
297.84
132.15
Raw Material Consumed
14520.82
18405.91
12692.97
17042.31
15381.99
Opening Raw Materials
961.27
1019.99
646.94
632.76
563.70
Purchases Raw Materials
13253.58
17134.98
11461.33
14760.54
14195.67
Closing Raw Materials
975.60
961.27
643.22
646.93
632.76
Other Direct Purchases / Brought in cost
1281.56
1212.20
1227.93
2295.94
1255.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1609.86
996.81
684.99
727.22
1244.93
Electricity & Power
1609.86
996.81
684.99
284.29
844.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
442.93
400.82
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
498.60
152.29
123.36
124.60
294.48
Salaries, Wages & Bonus
473.60
132.54
111.16
110.05
278.04
Contributions to EPF & Pension Funds
9.09
8.37
6.41
8.14
7.58
Workmen and Staff Welfare Expenses
15.91
11.38
5.79
6.41
8.86
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1981.56
3118.92
1746.48
2093.46
2746.64
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
783.76
1325.05
838.61
1235.75
1687.66
Repairs and Maintenance
NA
0.00
NA
38.61
48.39
Packing Material Consumed
67.90
74.24
49.55
41.20
44.49
Other Mfg Exp
1129.91
1719.64
858.31
777.90
966.10
General and Administration Expenses
334.39
317.74
212.41
189.19
219.86
Rent , Rates & Taxes
25.08
14.09
7.05
5.74
57.09
Insurance
27.09
66.58
25.39
27.25
22.97
Printing and stationery
17.37
5.35
3.09
2.74
3.40
Professional and legal fees
80.13
64.93
29.38
27.10
18.37
Traveling and conveyance
39.84
22.21
12.90
29.19
29.00
Other Administration
144.88
144.59
134.61
97.18
89.04
Selling and Distribution Expenses
101.91
88.53
21.39
25.89
59.55
Advertisement & Sales Promotion
25.35
21.41
1.55
0.39
1.24
Sales Commissions & Incentives
72.16
59.92
NA
NA
NA
Freight and Forwarding
NA
NA
NA
8.26
47.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.40
7.20
19.84
17.24
10.85
Miscellaneous Expenses
70.79
57.20
566.96
98.60
47.37
Bad debts /advances written off
15.75
22.18
117.77
28.34
0.13
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.20
NA
NA
NA
NA
Losson foreign exchange fluctuations
21.77
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
4.76
14.24
27.22
NA
Other Miscellaneous Expenses
33.07
30.26
434.95
43.04
47.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18317.18
23428.45
15832.76
20599.12
20126.97
Operating Profit (Excl OI)
2382.96
2163.13
1163.40
1390.38
1992.87
Other Income
62.87
64.08
246.73
66.28
66.31
Interest Received
48.41
10.81
10.75
13.72
14.22
Dividend Received
NA
NA
NA
0.01
0.01
Profit on sale of Fixed Assets
NA
NA
166.04
NA
4.26
Profits on sale of Investments
NA
NA
28.94
NA
0.34
Provision Written Back
NA
17.00
17.00
17.00
17.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
14.46
36.28
24.00
35.55
30.47
Operating Profit
2445.83
2227.21
1410.13
1456.66
2059.17
Interest
566.05
459.61
493.32
609.65
737.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
363.43
264.89
323.74
418.42
565.67
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
192.67
189.82
157.04
133.01
112.65
Other Interest
9.95
4.90
12.54
58.22
59.07
PBDT
1879.79
1767.59
916.80
847.01
1321.78
Depreciation
339.29
303.84
292.70
454.94
881.66
Profit Before Taxation & Exceptional Items
1540.50
1463.75
624.11
392.07
440.12
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1540.51
1458.36
624.11
392.07
440.12
Provision for Tax
383.34
366.38
182.06
107.96
133.36
Current Income Tax
402.67
385.60
129.87
120.63
113.43
Deferred Tax
-17.45
-20.35
32.05
-17.46
20.48
Other taxes
-1.88
1.13
20.14
4.79
-0.56
Profit After Tax
1157.17
1091.98
442.05
284.11
306.76
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-6.54
Share of Associate
NA
NA
0.03
0.72
0.07
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1157.17
1091.98
442.08
284.83
300.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5133.44
3981.02
3538.94
3273.20
2984.22
Appropriations
6290.60
5073.00
3981.02
3558.04
3284.51
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
1.03
NA
Other Appropriation
15.01
-60.43
NA
8.04
11.31
Equity Dividend %
20.00
10.00
15.00
5.00
5.00
Earnings Per Share
5.77
5.45
2.20
1.42
1.50
Adjusted EPS
5.77
5.45
2.20
1.42
1.50