Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
62080.60
48332.70
35341.00
33681.90
33916.40
Sales
59394.90
46268.90
33794.00
31863.90
32322.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
428.70
586.80
516.90
349.30
396.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2257.00
1477.00
1030.10
1468.70
1197.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
61858.80
48224.80
35274.20
33526.30
33840.10
Increase/Decrease in Stock
-3642.80
-2960.80
2012.30
-1258.10
-968.10
Raw Material Consumed
41171.60
29818.20
17617.00
21130.00
21244.00
Opening Raw Materials
5481.20
4829.10
974.70
5023.50
2372.00
Purchases Raw Materials
41291.30
30058.60
21175.40
14715.60
23303.50
Closing Raw Materials
7806.90
5481.20
4829.10
974.70
5023.50
Other Direct Purchases / Brought in cost
2206.00
411.70
296.00
2365.60
592.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2239.80
1750.00
1246.70
1262.40
1316.20
Electricity & Power
2239.80
1750.00
1246.70
1262.40
1316.20
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
5486.40
4454.50
3936.80
3944.00
3807.30
Salaries, Wages & Bonus
4325.70
3494.20
3189.30
3140.90
3148.60
Contributions to EPF & Pension Funds
401.20
314.10
226.30
221.00
111.70
Workmen and Staff Welfare Expenses
759.50
646.20
521.20
582.10
547.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2274.20
1793.40
1220.10
1130.10
1355.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1397.10
1083.60
714.70
719.10
935.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
877.10
709.80
505.40
411.00
420.10
General and Administration Expenses
396.40
241.20
255.70
278.90
227.30
Rent , Rates & Taxes
78.60
45.80
57.90
55.50
44.90
Insurance
86.20
71.20
52.50
34.00
27.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
87.00
29.20
24.00
32.10
22.30
Traveling and conveyance
141.30
92.20
61.50
75.20
74.00
Other Administration
3.30
2.80
59.80
82.10
58.40
Selling and Distribution Expenses
709.20
725.80
558.30
533.00
527.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
156.70
341.90
230.50
115.30
129.40
Freight and Forwarding
466.40
334.50
294.60
272.40
290.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
86.10
49.40
33.20
145.30
107.70
Miscellaneous Expenses
480.10
215.40
131.70
286.50
213.30
Bad debts /advances written off
18.20
22.90
29.50
178.20
14.60
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.40
1.50
0.20
21.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
461.90
192.10
100.70
108.10
176.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
49114.90
36037.70
26978.60
27306.80
27722.60
Operating Profit (Excl OI)
12743.90
12187.10
8295.60
6219.50
6117.50
Other Income
623.20
872.20
388.40
364.60
369.00
Interest Received
21.70
31.80
42.80
19.00
15.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
207.70
30.10
2.60
19.90
17.90
Profits on sale of Investments
139.90
147.70
35.90
54.60
18.10
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
3.70
NA
NA
NA
NA
Others
250.20
662.60
307.10
271.10
317.50
Operating Profit
13367.10
13059.30
8684.00
6584.10
6486.50
Interest
788.60
232.90
328.40
496.50
489.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
413.60
78.20
96.30
150.60
147.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
82.40
39.80
NA
NA
NA
Other Interest
292.60
114.90
232.10
345.90
342.20
PBDT
12578.50
12826.40
8355.60
6087.60
5997.10
Depreciation
1736.90
1411.20
1467.00
1370.90
1311.30
Profit Before Taxation & Exceptional Items
10841.60
11415.20
6888.60
4716.70
4685.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10841.60
11415.20
6888.60
4716.70
4685.80
Provision for Tax
2700.60
2996.80
1736.00
949.90
1337.10
Current Income Tax
2527.30
2970.60
1742.70
1185.00
1395.60
Deferred Tax
271.50
31.50
-32.60
-142.40
-17.70
Other taxes
-98.20
-5.30
25.90
-92.70
-40.80
Profit After Tax
8141.00
8418.40
5152.60
3766.80
3348.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8141.00
8418.40
5152.60
3766.80
3348.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26918.30
18551.50
13708.50
12951.50
10749.60
Appropriations
35059.30
26969.90
18861.10
16718.30
14098.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
53.10
NA
Other Appropriation
733.40
51.60
51.60
2680.00
1140.10
Equity Dividend %
400.00
15.00
90.00
90.00
15.00
Earnings Per Share
23.82
24.47
74.87
54.73
46.15
Adjusted EPS
23.82
24.47
14.97
10.95
9.23