Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
140714.47
108179.34
85733.05
101009.18
97707.62
Sales
140250.10
107808.27
85433.35
100280.75
97339.59
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
151.35
116.86
92.26
137.77
109.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
313.02
254.21
207.44
590.66
258.83
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
140714.47
108179.34
85733.05
101009.18
97707.62
Increase/Decrease in Stock
-12319.64
-5828.33
-3683.84
-775.21
6108.34
Raw Material Consumed
131041.88
97091.21
74824.95
84692.88
75875.10
Opening Raw Materials
5591.79
6796.99
4418.81
2910.12
2877.19
Purchases Raw Materials
130052.03
95886.01
77203.13
86201.57
76769.75
Closing Raw Materials
4601.94
5591.79
6796.99
4418.81
3771.84
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
466.92
356.86
298.06
386.48
403.48
Electricity & Power
466.92
356.86
298.06
386.48
403.48
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
4405.66
3542.69
3315.31
3572.26
3814.01
Salaries, Wages & Bonus
3915.92
3128.17
2951.74
3176.34
3343.47
Contributions to EPF & Pension Funds
214.09
177.33
164.17
168.19
191.37
Workmen and Staff Welfare Expenses
186.86
147.46
116.33
141.96
210.33
Other Employees Cost
88.79
89.73
83.07
85.77
68.84
Other Manufacturing Expenses
651.94
491.80
393.84
536.62
469.96
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
437.53
333.25
275.04
357.60
298.46
Packing Material Consumed
196.70
141.31
108.19
166.20
171.50
Other Mfg Exp
17.71
17.24
10.61
12.82
0.00
General and Administration Expenses
1327.06
953.65
948.92
1208.35
1456.33
Rent , Rates & Taxes
577.33
424.76
471.63
612.72
672.00
Insurance
61.74
52.45
37.12
28.28
29.73
Printing and stationery
32.10
27.70
32.66
42.67
40.06
Professional and legal fees
146.11
83.04
104.25
78.15
117.22
Traveling and conveyance
347.03
219.16
167.15
297.82
395.37
Other Administration
162.75
146.54
136.11
148.71
201.95
Selling and Distribution Expenses
3080.88
2481.81
1572.42
2925.59
3090.69
Advertisement & Sales Promotion
2880.71
2323.54
1459.55
2821.91
2972.59
Sales Commissions & Incentives
160.49
129.05
96.88
92.77
99.69
Freight and Forwarding
39.68
29.22
15.99
10.91
18.41
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
410.34
564.51
1819.71
468.07
298.16
Bad debts /advances written off
36.37
55.88
NA
51.40
1.97
Provision for doubtful debts
56.15
40.29
15.76
3.09
0.17
Losson disposal of fixed assets(net)
NA
NA
NA
143.96
63.85
Losson foreign exchange fluctuations
37.90
NA
104.44
32.11
61.93
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
279.92
468.34
1699.51
237.51
170.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129065.04
99654.20
79489.37
93015.04
91516.07
Operating Profit (Excl OI)
11649.43
8525.14
6243.68
7994.14
6191.55
Other Income
378.91
382.93
453.69
800.98
432.67
Interest Received
49.91
47.03
28.65
69.28
95.27
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.26
3.32
1.00
12.60
0.18
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
49.62
24.92
1.00
5.42
0.87
Foreign Exchange Gains
108.73
28.06
NA
359.97
311.96
Others
165.39
279.60
423.04
353.71
24.39
Operating Profit
12028.34
8908.07
6697.37
8795.12
6624.22
Interest
3534.77
3603.74
4054.78
4194.59
4178.74
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2129.06
2271.89
2862.08
2779.80
2784.41
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
669.06
571.16
438.53
563.90
388.18
Other Interest
736.65
760.69
754.17
850.89
1006.15
PBDT
8493.57
5304.33
2642.59
4600.53
2445.48
Depreciation
2445.84
2315.77
2249.02
2391.66
2236.20
Profit Before Taxation & Exceptional Items
6047.73
2988.56
393.57
2208.87
209.28
Exceptional Income / Expenses
-332.51
NA
NA
NA
NA
Profit Before Tax
5715.22
2988.56
393.57
2208.87
209.28
Provision for Tax
1395.90
748.26
454.30
786.12
257.92
Current Income Tax
1550.07
812.94
762.15
591.30
204.43
Deferred Tax
-154.17
-64.68
-307.08
194.82
53.49
Other taxes
0.00
0.00
-0.77
0.00
0.00
Profit After Tax
4319.32
2240.30
-60.73
1422.75
-48.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.73
1.79
-2.31
7.21
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4331.05
2242.09
-63.04
1429.96
-48.64
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4481.70
2230.76
2446.76
1989.00
1067.10
Appropriations
8812.75
4472.85
2383.72
3418.96
1018.46
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
NA
-8.85
152.96
969.46
-73.73
Equity Dividend %
5.00
NA
NA
NA
NA
Earnings Per Share
4.20
2.18
-0.06
1.70
-0.06
Adjusted EPS
4.20
2.18
-0.06
1.70
-0.06