Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
64660.20
37825.70
20546.50
18859.80
21902.60
Sales
63642.80
36915.60
19782.10
18315.80
21298.50
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
1017.40
910.10
764.40
544.00
604.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
64660.20
37825.70
20546.50
18859.80
21902.60
Increase/Decrease in Stock
-198.90
-295.20
34.50
16.70
-85.90
Raw Material Consumed
37178.60
22962.30
10487.90
11314.00
13587.50
Opening Raw Materials
5444.90
1913.20
1433.10
1524.10
1369.00
Purchases Raw Materials
37640.90
26494.00
10968.00
11223.00
13602.90
Closing Raw Materials
5907.20
5444.90
1913.20
1433.10
1524.10
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
139.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5452.90
1238.30
811.10
1093.20
1471.00
Electricity & Power
5452.90
1238.30
811.10
1093.20
1471.00
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
3291.50
1472.40
1142.80
1013.50
1000.00
Salaries, Wages & Bonus
2718.10
1232.60
958.20
832.00
780.50
Contributions to EPF & Pension Funds
162.30
57.20
37.60
35.00
33.40
Workmen and Staff Welfare Expenses
251.20
138.60
88.80
99.00
103.90
Other Employees Cost
159.90
44.00
58.20
47.50
82.20
Other Manufacturing Expenses
7076.90
3863.80
2422.00
2022.50
2645.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
399.40
277.50
200.00
137.30
151.00
Repairs and Maintenance
470.50
432.50
215.80
194.00
254.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6207.00
3153.80
2006.20
1691.20
2239.70
General and Administration Expenses
539.60
344.90
210.80
207.60
220.90
Rent , Rates & Taxes
59.60
37.10
53.10
32.40
54.40
Insurance
57.50
25.90
18.30
9.90
7.70
Printing and stationery
NA
NA
NA
5.80
3.90
Professional and legal fees
234.50
167.20
59.90
67.80
71.60
Traveling and conveyance
64.60
25.90
10.80
29.50
26.80
Other Administration
123.40
88.80
68.70
62.20
56.50
Selling and Distribution Expenses
1765.40
1277.60
680.20
630.30
604.20
Advertisement & Sales Promotion
1.10
3.80
1.60
12.20
6.70
Sales Commissions & Incentives
14.00
1.70
NA
NA
NA
Freight and Forwarding
1729.40
1268.40
677.00
613.30
591.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.90
3.70
1.60
4.80
6.20
Miscellaneous Expenses
947.10
394.70
195.10
213.90
207.20
Bad debts /advances written off
NA
NA
5.20
0.20
NA
Provision for doubtful debts
NA
41.20
23.50
NA
NA
Losson disposal of fixed assets(net)
0.80
8.40
NA
7.20
21.00
Losson foreign exchange fluctuations
223.80
78.90
28.30
99.20
79.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
722.50
266.20
138.10
107.30
106.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
56053.10
31258.80
15984.40
16511.70
19649.90
Operating Profit (Excl OI)
8607.10
6566.90
4562.10
2348.10
2252.70
Other Income
699.70
382.10
276.20
441.60
371.10
Interest Received
NA
NA
NA
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
2.00
NA
NA
Profits on sale of Investments
65.60
51.40
NA
20.20
13.00
Provision Written Back
10.50
30.00
14.80
8.00
16.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
623.60
300.70
259.40
413.40
342.00
Operating Profit
9306.80
6949.00
4838.30
2789.70
2623.80
Interest
970.10
311.00
267.60
186.00
179.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
519.60
127.60
137.80
26.40
15.90
Intereston Fixed deposits
10.90
11.10
12.00
10.80
12.30
Bank Charges etc
53.30
34.90
3.60
2.10
NA
Other Interest
386.30
137.40
114.20
146.70
151.70
PBDT
8336.70
6638.00
4570.70
2603.70
2443.90
Depreciation
1758.50
954.80
793.40
604.60
567.60
Profit Before Taxation & Exceptional Items
6578.20
5683.20
3777.30
1999.10
1876.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6578.20
5683.20
3777.30
1999.10
1876.30
Provision for Tax
1982.90
2521.40
662.80
492.80
558.90
Current Income Tax
1890.00
1635.60
939.40
336.40
434.50
Deferred Tax
175.10
868.10
-270.70
213.20
127.90
Other taxes
-82.20
17.70
-5.90
-56.80
-3.50
Profit After Tax
4595.30
3161.80
3114.50
1506.30
1317.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2352.20
-1225.80
-1476.60
-547.40
-476.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2243.10
1936.00
1637.90
958.90
840.80
Adjustments to PAT
NA
NA
NA
3.90
9.30
Profit Balance B/F
9874.00
8060.20
6452.70
5884.70
5327.80
Appropriations
12117.10
9996.20
8090.60
6847.50
6177.90
General Reserves
25.40
25.50
25.50
25.60
25.70
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
29.10
14.60
Other Appropriation
-3001.70
96.70
4.90
243.00
252.90
Equity Dividend %
110.00
100.00
100.00
100.00
210.00
Earnings Per Share
227.03
197.96
168.68
98.75
86.59
Adjusted EPS
227.03
197.96
168.68
98.75
86.59