Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
54041.20
57163.70
42107.99
23083.44
26448.29
Sales
52714.00
55724.50
40966.50
22416.58
25772.14
Job Work/ Contract Receipts
2.50
26.40
38.29
27.17
26.45
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1324.70
1412.80
1103.20
639.69
649.69
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
54041.20
57163.70
42107.99
23083.44
26448.29
Increase/Decrease in Stock
362.30
-27.00
-1530.32
-705.12
-37.22
Raw Material Consumed
32497.40
37285.00
30298.39
14639.80
16237.26
Opening Raw Materials
7127.70
6109.30
3438.97
2972.20
3550.67
Purchases Raw Materials
33238.70
38303.40
32968.69
15106.57
15658.79
Closing Raw Materials
7869.00
7127.70
6109.26
3438.97
2972.20
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3298.90
3434.50
2578.66
1573.01
1930.33
Electricity & Power
3283.30
3422.30
2567.21
1562.70
1920.86
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
15.60
12.20
11.45
10.30
9.47
Employee Cost
1093.30
963.80
818.08
723.45
755.18
Salaries, Wages & Bonus
1035.20
912.00
772.07
686.08
702.75
Contributions to EPF & Pension Funds
41.40
38.90
36.87
32.29
37.32
Workmen and Staff Welfare Expenses
16.70
12.90
9.13
5.08
15.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2870.50
2635.90
2483.41
1364.71
1483.47
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
282.70
245.80
394.24
85.65
96.64
Repairs and Maintenance
530.20
541.40
216.32
214.10
165.87
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2057.60
1848.70
1872.85
1064.96
1220.96
General and Administration Expenses
337.00
331.70
254.39
249.45
350.12
Rent , Rates & Taxes
32.60
28.10
25.09
38.62
47.74
Insurance
49.90
50.10
36.03
23.79
9.77
Printing and stationery
9.50
8.80
6.87
6.31
5.78
Professional and legal fees
67.30
78.80
62.74
69.24
90.43
Traveling and conveyance
60.50
51.60
19.15
21.62
28.44
Other Administration
117.20
114.30
104.50
89.87
167.95
Selling and Distribution Expenses
1293.10
1851.50
1059.63
511.61
275.22
Advertisement & Sales Promotion
75.50
52.90
14.43
6.30
21.63
Sales Commissions & Incentives
276.30
164.70
190.37
90.88
12.17
Freight and Forwarding
941.30
1633.90
854.83
414.43
241.43
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
74.60
319.40
22.28
72.28
201.01
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
NA
17.69
0.13
Losson foreign exchange fluctuations
8.20
176.70
NA
NA
NA
Losson sale of non-trade current investments
5.00
5.10
NA
NA
152.52
Other Miscellaneous Expenses
61.40
137.60
22.28
54.59
48.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41827.10
46794.80
35984.52
18429.17
21195.37
Operating Profit (Excl OI)
12214.10
10368.90
6123.48
4654.27
5252.92
Other Income
1421.80
922.40
1108.52
874.02
652.28
Interest Received
403.10
478.30
437.46
420.26
353.78
Dividend Received
1.40
1.60
1.83
0.41
1.72
Profit on sale of Fixed Assets
0.10
0.20
0.28
1.41
NA
Profits on sale of Investments
254.00
77.50
152.04
33.70
180.44
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.20
0.40
48.77
281.66
23.78
Others
763.00
364.40
468.14
136.59
92.56
Operating Profit
13635.90
11291.30
7231.99
5528.29
5905.20
Interest
84.70
383.20
448.90
557.44
639.21
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
33.20
254.60
305.34
421.32
409.45
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
48.20
61.70
53.04
41.65
21.83
Other Interest
3.30
66.90
90.53
94.47
207.93
PBDT
13551.20
10908.10
6783.09
4970.85
5265.99
Depreciation
1097.20
1377.20
1378.53
1214.62
879.14
Profit Before Taxation & Exceptional Items
12454.00
9530.90
5404.56
3756.23
4386.85
Exceptional Income / Expenses
NA
NA
NA
-1767.34
-2468.49
Profit Before Tax
12228.10
9236.60
5111.83
1725.75
1607.60
Provision for Tax
2711.50
1560.40
-1804.61
511.32
460.65
Current Income Tax
2196.20
NA
269.00
0.67
833.41
Deferred Tax
515.30
2392.50
-2074.94
-0.27
-4.54
Other taxes
0.00
-832.10
1.33
510.91
-368.22
Profit After Tax
9516.60
7676.20
6916.44
1214.43
1146.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.60
-28.70
0.79
-234.05
-308.23
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9513.00
7647.50
6917.23
980.38
838.73
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
36507.20
29166.00
24899.84
28767.93
28134.59
Appropriations
46020.20
36813.50
31817.07
29748.31
28973.32
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
666.40
306.30
2651.07
4848.47
164.48
Equity Dividend %
200.00
100.00
100.00
70.00
50.00
Earnings Per Share
70.99
57.07
103.24
14.63
12.52
Adjusted EPS
70.99
57.07
51.62
7.32
6.26