Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
67721.70
42443.30
30004.90
33002.60
34922.60
Sales
67450.20
41534.70
29771.00
32589.10
34691.90
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
271.50
908.60
233.90
413.50
230.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
64368.10
39685.60
27507.20
30601.90
32567.10
Increase/Decrease in Stock
-351.10
49.40
947.80
-1340.40
478.50
Raw Material Consumed
20391.00
11389.30
8513.90
10678.40
11723.60
Opening Raw Materials
2629.00
1799.80
1898.10
1817.20
2083.10
Purchases Raw Materials
21570.80
11281.00
7684.60
8447.40
8442.40
Closing Raw Materials
4574.30
2629.00
1799.80
1898.10
1817.20
Other Direct Purchases / Brought in cost
765.50
937.50
731.00
2311.90
3015.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6857.80
4923.10
3237.20
2952.70
2586.70
Electricity & Power
6857.80
4923.10
3237.20
2952.70
2586.70
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
4836.70
3815.20
3053.20
2876.70
2627.30
Salaries, Wages & Bonus
4588.80
3593.40
2867.60
2680.90
2431.40
Contributions to EPF & Pension Funds
189.90
181.10
160.20
144.90
122.30
Workmen and Staff Welfare Expenses
58.00
40.70
25.40
50.90
73.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10307.40
7181.10
4739.90
5294.50
5110.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
869.00
549.70
384.90
397.10
444.00
Packing Material Consumed
1750.40
1308.30
865.00
966.80
911.70
Other Mfg Exp
7688.00
5323.10
3490.00
3930.60
3755.10
General and Administration Expenses
368.00
322.90
274.20
265.20
200.40
Rent , Rates & Taxes
186.50
180.10
150.10
183.80
119.70
Insurance
127.30
100.00
86.20
37.30
39.60
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
54.20
42.80
37.90
44.10
41.10
Selling and Distribution Expenses
574.30
923.50
468.40
3.30
29.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
26.70
27.00
11.40
3.30
29.30
Freight and Forwarding
547.60
896.50
457.00
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
1266.00
1108.40
654.80
1160.40
1130.20
Bad debts /advances written off
2.70
NA
NA
5.60
NA
Provision for doubtful debts
11.90
NA
3.80
1.30
2.60
Losson disposal of fixed assets(net)
NA
NA
7.70
NA
3.70
Losson foreign exchange fluctuations
11.20
NA
NA
34.90
17.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1240.20
1108.40
643.30
1118.60
1106.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
44250.10
29712.90
21889.40
21890.80
23886.80
Operating Profit (Excl OI)
20118.00
9972.70
5617.80
8711.10
8680.30
Other Income
1726.50
1375.00
1125.00
1040.60
500.90
Interest Received
345.80
225.10
261.10
529.30
340.00
Dividend Received
1.40
1.00
NA
0.60
0.10
Profit on sale of Fixed Assets
31.60
2.20
NA
0.60
NA
Profits on sale of Investments
271.10
178.60
161.30
210.20
153.00
Provision Written Back
NA
NA
NA
2.50
NA
Foreign Exchange Gains
1.00
193.50
18.30
NA
NA
Others
1075.60
774.60
684.30
297.40
7.80
Operating Profit
21844.50
11347.70
6742.80
9751.70
9181.20
Interest
2224.80
1450.20
1298.20
1293.00
1244.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1576.90
968.10
893.70
1009.00
1000.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
66.50
34.60
47.90
50.70
70.90
Other Interest
581.40
447.50
356.60
233.30
172.60
PBDT
19619.70
9897.50
5444.60
8458.70
7937.20
Depreciation
2818.50
1930.50
1742.50
1494.80
1276.80
Profit Before Taxation & Exceptional Items
16801.20
7967.00
3702.10
6963.90
6660.40
Exceptional Income / Expenses
-336.40
NA
NA
NA
NA
Profit Before Tax
16464.80
7967.00
3702.10
6963.90
6660.40
Provision for Tax
4382.60
2528.80
1334.90
2279.80
2411.00
Current Income Tax
3388.40
1579.20
1297.50
2176.90
1451.20
Deferred Tax
1199.00
929.10
74.80
99.20
1952.70
Other taxes
-204.80
20.50
-37.40
3.70
-992.90
Profit After Tax
12082.20
5438.20
2367.20
4684.10
4249.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-124.30
-12.20
32.30
69.10
23.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11957.90
5426.00
2399.50
4753.20
4272.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11603.60
8855.20
8455.70
7384.50
5696.30
Appropriations
23561.50
14281.20
10855.20
12137.70
9969.10
General Reserves
3000.00
2000.00
2000.00
2000.00
2000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
146.50
NA
Other Appropriation
931.70
677.60
NA
822.50
584.60
Equity Dividend %
80.00
55.00
40.00
40.00
35.00
Earnings Per Share
70.59
32.03
14.16
26.67
23.97
Adjusted EPS
70.59
32.03
14.16
26.67
23.97