Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6497.72
4953.25
2509.06
3577.52
4651.71
Sales
6455.97
4932.28
2501.22
3556.82
4638.96
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
41.75
20.97
7.84
20.70
12.74
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6497.72
4953.25
2509.06
3577.52
4651.71
Increase/Decrease in Stock
-33.83
58.90
-52.51
69.20
-91.44
Raw Material Consumed
5053.26
3736.08
1954.66
2454.09
3540.21
Opening Raw Materials
96.80
292.47
272.71
438.32
234.64
Purchases Raw Materials
5408.00
3451.72
1897.34
2226.17
3675.10
Closing Raw Materials
455.28
96.80
292.47
272.71
438.32
Other Direct Purchases / Brought in cost
3.74
88.69
77.08
62.31
68.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
739.93
547.50
270.27
559.87
524.10
Electricity & Power
739.93
547.50
270.27
559.87
524.10
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
67.42
50.65
56.64
110.55
107.72
Salaries, Wages & Bonus
62.35
44.44
51.23
99.53
95.69
Contributions to EPF & Pension Funds
0.91
1.17
1.62
4.91
5.53
Workmen and Staff Welfare Expenses
2.58
3.36
1.73
3.44
4.48
Other Employees Cost
1.58
1.67
2.07
2.67
2.01
Other Manufacturing Expenses
423.10
302.60
126.70
188.90
272.69
Sub-contracted / Out sourced services
NA
NA
NA
14.09
15.59
Processing Charges
34.09
33.88
NA
6.33
16.51
Repairs and Maintenance
15.24
1.31
1.50
4.77
4.06
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
373.77
267.42
125.20
163.72
236.54
General and Administration Expenses
31.64
25.37
19.20
18.57
22.48
Rent , Rates & Taxes
0.84
1.57
0.58
1.88
4.45
Insurance
3.21
3.19
2.61
2.30
1.37
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1.67
2.91
2.64
2.72
2.83
Traveling and conveyance
1.09
0.38
0.24
0.50
0.93
Other Administration
24.82
17.34
13.13
11.18
12.90
Selling and Distribution Expenses
35.35
19.52
7.77
18.58
14.25
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.35
19.52
7.77
18.58
14.25
Miscellaneous Expenses
42.75
58.23
NA
NA
35.47
Bad debts /advances written off
42.75
58.23
NA
NA
35.47
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6359.61
4798.85
2382.72
3419.76
4425.48
Operating Profit (Excl OI)
138.11
154.40
126.34
157.76
226.23
Other Income
9.70
4.38
4.49
6.24
21.18
Interest Received
9.54
4.36
4.49
6.18
10.45
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.08
0.01
NA
0.07
0.04
Others
0.08
0.00
0.00
0.00
10.70
Operating Profit
147.81
158.78
130.83
164.00
247.41
Interest
32.03
50.28
64.58
90.66
111.86
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.70
4.01
4.92
7.30
9.42
Other Interest
29.33
46.27
59.66
83.37
102.45
PBDT
115.78
108.50
66.25
73.34
135.55
Depreciation
62.98
59.29
55.41
61.00
63.28
Profit Before Taxation & Exceptional Items
52.80
49.21
10.84
12.34
72.27
Exceptional Income / Expenses
7.30
NA
1.82
NA
-0.15
Profit Before Tax
60.11
49.21
12.66
12.34
72.12
Provision for Tax
18.40
17.75
7.15
-20.17
11.09
Current Income Tax
20.15
22.35
12.80
14.70
14.80
Deferred Tax
-1.76
-4.61
-5.65
-34.87
-3.72
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.71
31.47
5.51
32.51
61.04
Extra items
0.00
0.00
0.00
0.89
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
12.72
17.50
3.27
-8.36
-2.46
Other Consolidated Items
1.68
2.10
1.75
NA
NA
Consolidated Net Profit
56.11
51.07
10.53
25.04
58.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
151.39
98.97
88.44
63.40
4.01
Appropriations
207.50
150.04
98.97
88.44
62.59
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
NA
-1.35
NA
NA
-0.81
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.41
3.11
0.71
1.78
4.32
Adjusted EPS
3.41
3.11
0.71
1.78
4.32