Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3649.55
2572.12
1906.22
Job Work/ Contract Receipts
3649.55
2572.12
1906.22
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
3649.55
2572.12
1906.22
Increase/Decrease in Stock
-217.13
-234.66
22.37
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
184.03
143.29
77.70
Electricity & Power
184.03
143.29
77.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
340.65
325.52
271.33
Salaries, Wages & Bonus
301.55
279.54
239.70
Contributions to EPF & Pension Funds
27.25
25.59
21.89
Workmen and Staff Welfare Expenses
11.85
20.39
8.04
Other Employees Cost
0.00
0.00
1.70
Other Manufacturing Expenses
2367.23
1609.89
1032.29
Sub-contracted / Out sourced services
1576.69
938.58
589.30
Repairs and Maintenance
6.19
6.36
3.71
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
784.36
664.95
439.28
General and Administration Expenses
129.52
100.13
103.43
Rent , Rates & Taxes
81.46
61.35
45.80
Printing and stationery
NA
NA
NA
Professional and legal fees
5.57
3.93
0.19
Traveling and conveyance
5.08
3.11
2.48
Other Administration
24.48
23.70
48.04
Selling and Distribution Expenses
5.66
0.16
0.31
Advertisement & Sales Promotion
5.66
0.16
0.31
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
8.61
6.10
5.71
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
8.61
6.10
5.71
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2818.58
1950.42
1513.14
Operating Profit (Excl OI)
830.97
621.70
393.08
Other Income
42.35
35.49
23.15
Interest Received
37.97
32.75
20.73
Profit on sale of Fixed Assets
0.51
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.99
NA
NA
Foreign Exchange Gains
NA
0.73
NA
Operating Profit
873.32
657.19
416.23
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
0.03
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
7.98
5.41
6.62
Other Interest
0.02
0.07
1.32
Depreciation
50.72
36.87
24.56
Profit Before Taxation & Exceptional Items
814.59
614.81
383.73
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
814.59
614.81
383.73
Provision for Tax
211.63
153.60
93.84
Current Income Tax
214.36
154.97
94.96
Deferred Tax
-2.50
-1.37
-1.12
Profit After Tax
602.97
461.21
289.90
Minority Interest
-7.73
-1.31
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
595.23
459.90
289.90
Profit Balance B/F
1242.88
842.16
552.26
Appropriations
1838.11
1302.05
842.16
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
19.73
29.59
-488.88
Equity Dividend %
30.00
25.00
15.00
Earnings Per Share
15.09
23.32
14.70
Adjusted EPS
15.09
11.66
7.35