Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
172817.10
137422.60
131142.00
119653.70
110005.30
Sales
22534.70
13760.10
16644.90
18250.60
17015.80
Job Work/ Contract Receipts
147091.50
121132.90
112928.90
99078.30
90616.40
Processing Charges / Service Income
341.80
244.90
355.60
320.30
394.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2849.10
2284.70
1212.60
2004.50
1978.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
172817.10
137422.60
131142.00
119653.70
110005.30
Increase/Decrease in Stock
987.70
-1417.90
36.10
-780.30
652.30
Raw Material Consumed
92043.30
72521.90
67295.40
61960.60
57478.90
Opening Raw Materials
5965.10
5090.90
4573.90
4061.60
3167.90
Purchases Raw Materials
71275.60
61782.30
57486.90
57208.50
54338.20
Closing Raw Materials
7542.40
5965.10
5090.90
4573.90
4061.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
22345.00
11613.80
10325.50
5264.40
4034.40
Power & Fuel Cost
1519.80
1109.80
796.30
916.60
929.00
Electricity & Power
1519.80
1109.80
796.30
916.60
929.00
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
13562.40
12586.60
11150.90
11043.60
8321.90
Salaries, Wages & Bonus
12159.00
11547.80
10107.90
9924.90
7391.90
Contributions to EPF & Pension Funds
486.90
332.90
342.70
410.50
321.80
Workmen and Staff Welfare Expenses
916.50
705.90
700.30
708.20
608.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43075.00
33545.20
28964.80
23281.40
23413.30
Sub-contracted / Out sourced services
33910.70
27204.10
24071.80
19343.00
19900.20
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
464.40
377.20
336.50
389.50
377.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8699.90
5963.90
4556.50
3548.90
3136.10
General and Administration Expenses
5389.00
4155.80
3720.00
3869.20
3414.90
Rent , Rates & Taxes
1342.60
1042.10
973.70
908.60
1076.30
Insurance
1122.30
1059.80
885.80
817.70
565.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1717.10
1117.60
1130.10
1078.50
775.90
Traveling and conveyance
1153.90
882.40
671.10
1014.10
921.60
Other Administration
53.10
53.90
59.30
50.30
75.20
Selling and Distribution Expenses
4078.90
3046.60
4101.80
4703.10
3074.20
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
388.40
256.30
680.50
860.10
339.60
Freight and Forwarding
3690.50
2790.30
3421.30
3843.00
2734.60
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
3081.20
2661.30
2890.90
2573.70
2362.50
Bad debts /advances written off
283.80
69.90
514.80
325.10
721.80
Provision for doubtful debts
328.00
282.40
413.80
268.00
18.70
Losson disposal of fixed assets(net)
9.50
6.70
8.60
5.00
5.90
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2459.90
2302.30
1953.70
1975.60
1616.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
163737.30
128209.30
118956.20
107567.90
99647.00
Operating Profit (Excl OI)
9079.80
9213.30
12185.80
12085.80
10358.30
Other Income
702.30
921.20
503.40
1319.70
2229.50
Interest Received
232.00
105.60
47.40
50.40
148.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
42.80
8.60
81.50
0.60
10.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
107.20
176.70
90.50
49.10
364.00
Foreign Exchange Gains
227.80
597.80
93.00
1110.00
674.30
Others
92.50
32.50
191.00
109.60
1032.40
Operating Profit
9782.10
10134.50
12689.20
13405.50
12587.80
Interest
6557.50
4125.20
3604.80
4030.80
3981.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1217.10
1018.10
1030.80
1027.90
914.90
Other Interest
5340.40
3107.10
2574.00
3002.90
3066.50
PBDT
3224.60
6009.30
9084.40
9374.70
8606.40
Depreciation
1614.80
1578.60
1525.30
1472.00
1171.30
Profit Before Taxation & Exceptional Items
1609.80
4430.70
7559.10
7902.70
7435.10
Exceptional Income / Expenses
NA
-436.40
NA
NA
NA
Profit Before Tax
1609.80
3994.30
7559.10
7902.70
7435.10
Provision for Tax
-150.50
673.50
2031.90
2247.50
2570.70
Current Income Tax
1178.40
2007.30
2742.90
2561.70
2518.50
Deferred Tax
-1127.90
-1243.20
-768.10
-606.80
51.40
Other taxes
-201.00
-90.60
57.10
292.60
0.80
Profit After Tax
1760.30
3320.80
5527.20
5655.20
4864.40
Extra items
0.00
0.00
0.00
0.00
93.30
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
1760.30
3320.80
5527.20
5655.20
4957.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31462.50
29191.10
23663.90
19897.10
15841.80
Appropriations
33222.80
32511.90
29191.10
25552.30
20799.50
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
1023.20
1028.10
NA
1888.50
902.40
Equity Dividend %
150.00
200.00
200.00
170.00
135.00
Earnings Per Share
6.85
12.92
21.50
22.00
19.28
Adjusted EPS
6.85
12.92
21.50
22.00
19.28