Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1659600.00
1463710.00
798390.00
733260.00
847570.00
Sales
1636460.00
1438290.00
780590.00
711160.00
824990.00
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
23140.00
25420.00
17800.00
22100.00
22580.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1659600.00
1463710.00
798390.00
733260.00
847570.00
Increase/Decrease in Stock
-26360.00
-36010.00
-3480.00
-2700.00
-5900.00
Raw Material Consumed
959700.00
628710.00
328560.00
390000.00
437960.00
Opening Raw Materials
120660.00
49800.00
43260.00
49640.00
38870.00
Purchases Raw Materials
935060.00
694230.00
332770.00
382270.00
445530.00
Closing Raw Materials
111160.00
120660.00
49800.00
43260.00
49640.00
Other Direct Purchases / Brought in cost
15140.00
5340.00
2330.00
1350.00
3200.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
174520.00
112890.00
59850.00
62720.00
70530.00
Electricity & Power
174520.00
112890.00
59850.00
62720.00
70530.00
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
39150.00
34930.00
25060.00
28390.00
24890.00
Salaries, Wages & Bonus
31470.00
28610.00
21210.00
23430.00
20530.00
Contributions to EPF & Pension Funds
3610.00
3330.00
2620.00
3270.00
1860.00
Workmen and Staff Welfare Expenses
1730.00
1430.00
1010.00
1310.00
1920.00
Other Employees Cost
2340.00
1560.00
220.00
380.00
580.00
Other Manufacturing Expenses
267190.00
301310.00
162470.00
102430.00
104300.00
Sub-contracted / Out sourced services
4950.00
4050.00
NA
NA
NA
Processing Charges
13800.00
13600.00
6460.00
6590.00
8290.00
Repairs and Maintenance
20960.00
16670.00
12110.00
12540.00
12050.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
227480.00
266990.00
143900.00
83300.00
83960.00
General and Administration Expenses
9160.00
4500.00
3580.00
4140.00
2870.00
Rent , Rates & Taxes
5240.00
1700.00
1520.00
2580.00
1710.00
Insurance
3820.00
2690.00
1960.00
1460.00
1070.00
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
100.00
110.00
100.00
100.00
90.00
Selling and Distribution Expenses
1120.00
1180.00
560.00
460.00
510.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
1120.00
1180.00
560.00
460.00
510.00
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
49650.00
26130.00
21420.00
29090.00
22890.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
110.00
560.00
1010.00
1130.00
1520.00
Losson disposal of fixed assets(net)
600.00
1070.00
370.00
300.00
80.00
Losson foreign exchange fluctuations
20260.00
4720.00
NA
8290.00
5540.00
Losson sale of non-trade current investments
NA
NA
20.00
20.00
NA
Other Miscellaneous Expenses
28680.00
19780.00
20020.00
19350.00
15750.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1474130.00
1073640.00
598020.00
614530.00
658050.00
Operating Profit (Excl OI)
185470.00
390070.00
200370.00
118730.00
189520.00
Other Income
10300.00
15310.00
6960.00
5460.00
2040.00
Interest Received
6430.00
5800.00
4810.00
4840.00
1590.00
Dividend Received
210.00
250.00
110.00
100.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
1430.00
460.00
70.00
180.00
190.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
1050.00
NA
NA
Others
2230.00
8800.00
920.00
340.00
260.00
Operating Profit
195770.00
405380.00
207330.00
124190.00
191560.00
Interest
69020.00
49680.00
39570.00
42650.00
39170.00
InterestonDebenture / Bonds
15590.00
14660.00
12500.00
8380.00
8930.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3950.00
3020.00
1520.00
2480.00
1880.00
Other Interest
49480.00
32000.00
25550.00
31790.00
28360.00
PBDT
126750.00
355700.00
167760.00
81540.00
152390.00
Depreciation
74740.00
60010.00
46790.00
42460.00
40410.00
Profit Before Taxation & Exceptional Items
52010.00
295690.00
120970.00
39080.00
111980.00
Exceptional Income / Expenses
5910.00
-7410.00
-830.00
-8050.00
NA
Profit Before Tax
56550.00
297450.00
120150.00
30130.00
111980.00
Provision for Tax
15160.00
88070.00
41420.00
-9060.00
36440.00
Current Income Tax
14990.00
49740.00
24670.00
9430.00
24730.00
Deferred Tax
-210.00
16120.00
250.00
-21080.00
11710.00
Other taxes
380.00
22210.00
16500.00
2590.00
0.00
Profit After Tax
41390.00
209380.00
78730.00
39190.00
75540.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
-2730.00
380.00
1110.00
1150.00
Share of Associate
NA
NA
NA
NA
-300.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
41440.00
206650.00
79110.00
40300.00
76390.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
426150.00
240430.00
165610.00
137360.00
75280.00
Appropriations
467590.00
447080.00
244720.00
177660.00
151670.00
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
41320.00
20930.00
4290.00
12050.00
14310.00
Equity Dividend %
340.00
1735.00
650.00
200.00
410.00
Earnings Per Share
17.27
86.10
32.83
16.79
31.83
Adjusted EPS
17.27
86.10
32.83
16.79
31.83