Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2510.30
4561.85
2620.14
1392.98
1662.93
Sales
2510.30
4561.85
2620.14
1392.98
1662.93
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2510.30
4561.85
2620.14
1392.98
1662.93
Increase/Decrease in Stock
-31.99
-25.09
0.93
-55.12
52.53
Raw Material Consumed
726.41
1443.37
1654.99
925.90
1141.93
Opening Raw Materials
307.94
78.77
110.86
59.79
46.08
Purchases Raw Materials
987.55
1634.50
1620.67
970.27
1154.31
Closing Raw Materials
569.50
307.94
78.77
110.86
59.79
Other Direct Purchases / Brought in cost
0.43
38.04
2.22
6.70
1.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.83
110.68
61.33
42.04
37.11
Electricity & Power
129.83
110.68
61.33
42.04
37.11
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
281.59
188.01
147.00
109.24
77.41
Salaries, Wages & Bonus
256.10
166.68
131.01
94.25
68.41
Contributions to EPF & Pension Funds
11.96
9.82
6.59
7.34
3.92
Workmen and Staff Welfare Expenses
13.54
11.52
8.59
7.60
4.79
Other Employees Cost
0.00
0.00
0.81
0.05
0.29
Other Manufacturing Expenses
501.23
683.75
70.25
35.41
28.73
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
406.26
587.76
NA
NA
NA
Other Mfg Exp
94.97
95.99
70.25
35.41
28.73
General and Administration Expenses
161.07
109.53
128.46
84.78
58.34
Rent , Rates & Taxes
NA
NA
9.09
0.36
0.69
Insurance
10.28
3.13
10.33
9.34
2.61
Printing and stationery
0.09
0.04
8.26
8.05
0.84
Professional and legal fees
43.48
19.77
18.59
14.22
5.81
Traveling and conveyance
4.86
2.44
2.71
4.81
3.85
Other Administration
102.36
84.15
79.49
48.02
44.56
Selling and Distribution Expenses
126.64
332.68
258.95
106.03
107.90
Advertisement & Sales Promotion
1.67
1.25
0.73
3.89
3.56
Sales Commissions & Incentives
5.11
55.81
95.79
30.81
27.75
Freight and Forwarding
NA
NA
156.71
69.72
75.40
Handling and Clearing Charges
0.00
0.00
1.39
0.97
0.61
Other Selling Expenses
119.86
275.62
4.34
0.63
0.58
Miscellaneous Expenses
8.27
2.29
9.71
2.77
1.92
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.20
NA
NA
Losson foreign exchange fluctuations
NA
NA
2.68
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8.27
2.29
6.83
2.77
1.92
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1903.04
2845.22
2331.62
1251.04
1505.87
Operating Profit (Excl OI)
607.27
1716.63
288.52
141.94
157.06
Other Income
29.41
35.12
15.88
36.60
6.07
Interest Received
1.23
1.23
1.81
1.90
1.91
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.54
NA
NA
1.06
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
12.71
16.62
3.64
1.53
0.06
Others
14.93
17.27
10.42
32.11
4.09
Operating Profit
636.68
1751.75
304.40
178.54
163.13
Interest
66.08
29.17
26.75
25.03
22.84
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
57.73
24.42
23.73
23.25
18.75
Intereston Fixed deposits
NA
NA
NA
NA
2.19
Bank Charges etc
5.87
NA
NA
NA
NA
Other Interest
2.47
4.75
3.03
1.77
1.90
PBDT
570.60
1722.58
277.65
153.51
140.29
Depreciation
149.58
106.91
64.93
44.34
31.19
Profit Before Taxation & Exceptional Items
421.02
1615.67
212.72
109.17
109.10
Exceptional Income / Expenses
-165.29
NA
NA
NA
NA
Profit Before Tax
255.72
1615.67
212.72
109.17
109.10
Provision for Tax
62.93
416.28
63.84
27.10
33.53
Current Income Tax
64.84
410.00
58.00
30.02
33.04
Deferred Tax
1.37
2.75
1.62
-3.20
-0.90
Other taxes
-3.28
3.54
4.22
0.28
1.39
Profit After Tax
192.80
1199.39
148.88
82.07
75.57
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.93
0.53
2.59
1.10
-0.05
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
193.73
1199.91
151.46
83.17
75.52
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1629.11
427.84
262.81
175.74
100.22
Appropriations
1822.83
1627.75
414.27
258.91
175.74
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
14.12
12.79
NA
-3.90
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
18.67
115.64
14.60
8.02
7.28
Adjusted EPS
18.67
115.64
14.60
8.02
7.28