Particulars
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Gross Sales
31355.20
21119.58
14711.24
17617.86
21916.54
Sales
18937.58
14076.05
11949.83
13052.89
17937.17
Job Work/ Contract Receipts
9354.99
4601.52
2756.15
4560.17
3972.03
Processing Charges / Service Income
3045.43
2437.81
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
17.20
4.20
5.26
4.80
7.34
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31355.20
21119.58
14711.24
17617.86
21916.54
Increase/Decrease in Stock
-67.01
26.44
-39.98
32.61
33.72
Raw Material Consumed
12653.40
6843.61
3498.63
4150.63
3889.30
Opening Raw Materials
9.98
7.98
13.25
10.56
7.66
Purchases Raw Materials
8253.07
3933.64
1707.37
3074.55
2767.23
Closing Raw Materials
16.63
9.98
7.98
13.25
10.56
Other Direct Purchases / Brought in cost
4406.98
2911.97
1785.99
1078.77
1124.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5139.16
4028.45
3470.15
3486.70
8901.18
Electricity & Power
5139.16
4028.45
3470.15
3486.70
8901.18
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
638.71
502.48
687.83
1135.91
1272.92
Salaries, Wages & Bonus
548.40
428.22
623.54
991.79
1062.60
Contributions to EPF & Pension Funds
19.38
60.04
43.50
94.75
107.86
Workmen and Staff Welfare Expenses
23.50
14.22
20.79
49.37
102.46
Other Employees Cost
47.43
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2431.18
2015.92
1315.25
1641.15
1107.48
Sub-contracted / Out sourced services
1607.57
1308.88
512.15
286.31
NA
Processing Charges
294.92
345.14
505.98
773.15
542.47
Repairs and Maintenance
444.06
283.05
222.93
434.49
388.86
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
84.63
78.85
74.19
147.20
176.15
General and Administration Expenses
831.89
639.32
428.49
482.37
698.13
Rent , Rates & Taxes
16.03
16.59
15.70
59.98
417.39
Insurance
127.70
101.29
96.41
62.64
44.31
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
541.02
464.29
251.71
192.51
28.52
Traveling and conveyance
108.54
28.31
39.22
139.02
164.82
Other Administration
38.60
28.84
25.45
28.22
43.09
Selling and Distribution Expenses
1586.53
1318.26
1106.03
1809.59
1714.71
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1586.53
1318.26
1106.03
1809.59
1714.71
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
513.86
287.94
496.47
737.38
1046.32
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
90.35
54.03
30.40
Losson disposal of fixed assets(net)
NA
10.26
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
54.60
42.04
72.88
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
513.86
277.68
351.52
641.31
943.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23727.72
15662.42
10962.87
13476.34
18663.76
Operating Profit (Excl OI)
7627.48
5457.16
3748.37
4141.52
3252.78
Other Income
1054.29
555.35
326.48
215.02
94.81
Interest Received
562.21
190.09
68.65
17.20
15.87
Dividend Received
42.38
216.76
145.50
97.50
NA
Profit on sale of Fixed Assets
113.79
NA
0.09
21.15
3.23
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
244.29
7.77
NA
5.71
7.74
Foreign Exchange Gains
2.19
0.95
NA
NA
NA
Others
89.43
139.78
112.24
73.46
67.97
Operating Profit
8681.77
6012.51
4074.85
4356.54
3347.59
Interest
56.56
30.54
62.43
862.50
1027.01
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
34.57
842.22
1008.23
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
56.56
30.54
27.86
20.28
18.78
PBDT
8625.21
5981.97
4012.42
3494.04
2320.58
Depreciation
2528.65
1813.67
1760.00
1772.54
1991.38
Profit Before Taxation & Exceptional Items
6096.56
4168.30
2252.42
1721.50
329.20
Exceptional Income / Expenses
NA
2754.52
17.11
8407.55
NA
Profit Before Tax
6182.86
6979.00
2286.57
10129.05
393.76
Provision for Tax
802.27
1906.82
775.58
2857.26
136.84
Current Income Tax
1806.18
1330.76
397.71
1744.87
155.48
Deferred Tax
-1003.91
576.06
377.87
1112.39
-18.64
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5380.59
5072.18
1510.99
7271.79
256.92
Extra items
0.00
0.00
0.00
0.00
0.00
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
5380.59
5072.18
1510.99
7271.79
256.92
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18324.88
13521.77
12897.87
5796.60
5700.63
Appropriations
23705.47
18593.95
14408.86
13068.39
5957.55
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
1144.81
269.07
887.09
170.52
160.95
Equity Dividend %
120.00
135.00
30.00
100.00
15.00
Earnings Per Share
63.09
59.47
17.72
85.27
3.01
Adjusted EPS
63.09
59.47
17.72
85.27
3.01