Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15499.19
13553.17
4357.61
Sales
15499.19
13539.18
4337.64
Job Work/ Contract Receipts
NA
13.99
19.97
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
15499.19
13553.17
4357.61
Increase/Decrease in Stock
-55.25
-341.59
2.89
Raw Material Consumed
13653.21
12372.32
3920.36
Opening Raw Materials
590.79
356.71
240.05
Purchases Raw Materials
14070.17
12606.40
4037.02
Closing Raw Materials
1007.75
590.79
356.71
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.25
NA
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.20
0.25
0.00
Employee Cost
183.15
165.78
25.71
Salaries, Wages & Bonus
165.45
147.02
17.80
Contributions to EPF & Pension Funds
4.26
2.92
1.28
Workmen and Staff Welfare Expenses
2.37
5.97
1.90
Other Employees Cost
11.07
9.88
4.73
Other Manufacturing Expenses
261.89
285.42
10.21
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
21.06
2.68
0.66
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
240.83
282.74
9.56
General and Administration Expenses
57.31
50.40
14.63
Rent , Rates & Taxes
14.21
23.96
5.80
Printing and stationery
0.57
0.29
0.17
Professional and legal fees
4.46
1.21
NA
Traveling and conveyance
11.31
9.01
1.21
Other Administration
25.34
14.56
6.44
Selling and Distribution Expenses
100.39
115.22
49.94
Advertisement & Sales Promotion
1.98
2.69
0.13
Sales Commissions & Incentives
3.56
0.56
0.55
Freight and Forwarding
82.05
81.25
46.07
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
12.80
30.72
3.19
Miscellaneous Expenses
3.65
11.18
5.96
Bad debts /advances written off
0.11
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.02
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
3.54
11.16
5.96
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
14205.54
12658.98
4029.70
Operating Profit (Excl OI)
1293.65
894.19
327.91
Other Income
49.38
37.90
46.08
Interest Received
9.83
6.46
1.91
Dividend Received
0.39
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
37.60
13.71
7.86
Operating Profit
1343.03
932.09
373.98
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
0.50
9.30
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
15.18
11.26
15.28
Other Interest
48.31
65.42
62.00
Depreciation
42.55
31.51
17.13
Profit Before Taxation & Exceptional Items
1236.98
823.40
270.27
Exceptional Income / Expenses
-10.82
NA
NA
Profit Before Tax
1226.16
823.40
270.27
Provision for Tax
324.88
212.78
69.64
Current Income Tax
305.10
205.14
66.13
Deferred Tax
12.74
0.39
3.52
Profit After Tax
901.28
610.63
200.63
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
901.28
610.63
200.63
Profit Balance B/F
1338.15
580.48
379.85
Appropriations
2239.43
1191.11
580.48
General Reserves
NA
20.06
NA
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-31.16
-167.10
NA
Equity Dividend %
10.00
NA
20.00
Earnings Per Share
10.69
10.32
18.91