Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23786.60
22958.80
19525.20
16678.00
12070.48
Sales
23609.60
22831.60
19426.10
16590.80
11940.62
Job Work/ Contract Receipts
3.30
2.90
2.80
2.10
22.44
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
173.70
124.30
96.30
85.10
107.42
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23786.60
22958.80
19525.20
16678.00
12070.48
Increase/Decrease in Stock
1235.70
-3417.80
398.40
-749.00
329.59
Raw Material Consumed
8868.50
9733.50
6043.10
5597.70
4401.25
Opening Raw Materials
715.90
633.30
513.00
334.30
324.83
Purchases Raw Materials
8003.90
9638.70
6092.50
5702.20
3550.59
Closing Raw Materials
490.30
715.90
633.30
513.00
240.88
Other Direct Purchases / Brought in cost
639.00
177.40
70.90
74.20
766.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.10
88.00
70.90
67.40
48.21
Electricity & Power
88.10
88.00
70.90
67.40
48.21
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
1207.90
889.10
699.00
676.00
439.22
Salaries, Wages & Bonus
1104.50
813.90
639.50
624.20
399.68
Contributions to EPF & Pension Funds
61.70
47.10
38.70
32.80
23.45
Workmen and Staff Welfare Expenses
41.70
28.10
20.80
19.00
16.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6809.90
8149.50
6429.40
6091.90
3471.42
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4464.40
5652.10
4485.80
4308.30
2406.82
Repairs and Maintenance
71.90
42.50
27.50
22.70
17.55
Packing Material Consumed
2239.00
2411.20
1883.50
1732.70
1022.21
Other Mfg Exp
34.60
43.70
32.60
28.20
24.85
General and Administration Expenses
120.40
72.80
48.30
53.10
29.81
Rent , Rates & Taxes
96.00
48.30
33.10
39.00
22.35
Insurance
21.00
20.40
12.10
10.80
6.46
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
3.40
4.10
3.10
3.30
1.01
Selling and Distribution Expenses
2868.30
2388.90
1773.70
2010.40
1396.25
Advertisement & Sales Promotion
1853.00
1525.70
1055.20
1346.90
925.72
Sales Commissions & Incentives
182.20
182.50
165.50
131.40
94.30
Freight and Forwarding
485.80
482.10
418.90
352.50
245.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
347.30
198.60
134.10
179.60
131.05
Miscellaneous Expenses
458.70
322.70
258.90
244.50
178.67
Bad debts /advances written off
3.40
6.90
7.20
18.30
3.92
Provision for doubtful debts
NA
18.50
11.30
1.20
3.86
Losson disposal of fixed assets(net)
12.90
0.90
21.10
5.00
0.08
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
0.20
NA
NA
NA
Other Miscellaneous Expenses
442.40
296.20
219.30
220.00
170.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21657.50
18226.70
15721.70
13992.00
10294.42
Operating Profit (Excl OI)
2129.10
4732.10
3803.50
2686.00
1776.06
Other Income
202.40
170.60
123.40
66.40
93.57
Interest Received
44.20
80.30
64.50
21.10
3.34
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
35.30
0.10
NA
NA
Profits on sale of Investments
8.40
4.40
7.90
7.00
NA
Provision Written Back
92.70
NA
3.70
NA
NA
Foreign Exchange Gains
45.70
39.80
35.50
26.90
32.86
Others
11.20
10.80
11.70
11.40
57.37
Operating Profit
2331.50
4902.70
3926.90
2752.40
1869.63
Interest
244.90
160.10
127.20
210.60
236.05
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
3.60
2.40
NA
NA
NA
Bank Charges etc
16.20
8.60
12.10
25.80
17.06
Other Interest
225.10
149.10
115.10
184.80
219.00
PBDT
2086.60
4742.60
3799.70
2541.80
1633.58
Depreciation
197.80
183.40
178.60
151.30
112.45
Profit Before Taxation & Exceptional Items
1888.80
4559.20
3621.10
2390.50
1521.13
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1888.80
4559.20
3621.10
2390.50
1521.13
Provision for Tax
514.10
1178.60
927.30
618.00
533.18
Current Income Tax
510.90
1168.80
927.50
620.80
517.90
Deferred Tax
3.00
-7.50
-5.20
-17.30
13.28
Other taxes
0.20
17.30
5.00
14.50
2.00
Profit After Tax
1374.70
3380.60
2693.80
1772.50
987.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.60
15.80
20.10
4.00
0.04
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1420.30
3396.40
2713.90
1776.50
987.98
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11905.60
8864.30
6211.80
3289.10
2361.97
Appropriations
13325.90
12260.70
8925.70
5065.60
3349.96
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
51.90
NA
Other Appropriation
-0.40
-5.90
61.40
-1453.30
60.89
Equity Dividend %
250.00
600.00
NA
625.00
175.00
Earnings Per Share
47.26
113.03
90.31
59.12
39.12
Adjusted EPS
47.26
113.03
90.31
59.12
39.12