Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
57163.66
42107.99
23083.44
26448.29
30517.92
Sales
55724.47
40966.50
22416.58
25772.14
29565.91
Job Work/ Contract Receipts
26.39
38.29
27.17
26.45
93.85
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1412.81
1103.20
639.69
649.69
858.16
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
57163.66
42107.99
23083.44
26448.29
30517.92
Increase/Decrease in Stock
-26.95
-1530.32
-705.12
-37.22
-1385.23
Raw Material Consumed
37285.01
30298.39
14639.80
16237.26
20201.98
Opening Raw Materials
6109.26
3438.97
2972.20
3550.67
1935.84
Purchases Raw Materials
38303.43
32968.69
15106.57
15658.79
21816.81
Closing Raw Materials
7127.68
6109.26
3438.97
2972.20
3550.67
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
3434.58
2578.66
1573.01
1930.33
2140.14
Electricity & Power
3422.31
2567.21
1562.70
1920.86
2130.15
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
12.27
11.45
10.30
9.47
9.99
Employee Cost
963.81
818.08
723.45
755.18
713.26
Salaries, Wages & Bonus
912.01
772.07
686.08
702.75
663.87
Contributions to EPF & Pension Funds
38.86
36.87
32.29
37.32
28.35
Workmen and Staff Welfare Expenses
12.94
9.13
5.08
15.12
21.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2635.78
2483.41
1364.71
1483.47
1487.22
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
245.85
394.24
85.65
96.64
79.55
Repairs and Maintenance
541.39
216.32
214.10
165.87
185.16
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1848.54
1872.85
1064.96
1220.96
1222.50
General and Administration Expenses
331.58
254.39
249.45
350.12
241.32
Rent , Rates & Taxes
28.10
25.09
38.62
47.74
42.82
Insurance
50.14
36.03
23.79
9.77
6.05
Printing and stationery
8.85
6.87
6.31
5.78
6.02
Professional and legal fees
78.74
62.74
69.24
90.43
50.33
Traveling and conveyance
51.63
19.15
21.62
28.44
27.41
Other Administration
114.12
104.50
89.87
167.95
108.69
Selling and Distribution Expenses
1851.43
1059.63
511.61
275.22
394.17
Advertisement & Sales Promotion
52.89
14.43
6.30
21.63
17.69
Sales Commissions & Incentives
164.68
190.37
90.88
12.17
64.86
Freight and Forwarding
1633.86
854.83
414.43
241.43
311.62
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
319.41
22.28
72.28
201.01
45.79
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
17.69
0.13
NA
Losson foreign exchange fluctuations
176.67
NA
NA
NA
0.02
Losson sale of non-trade current investments
5.15
NA
NA
152.52
6.77
Other Miscellaneous Expenses
137.60
22.28
54.59
48.36
39.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46794.65
35984.52
18429.17
21195.37
23838.65
Operating Profit (Excl OI)
10369.02
6123.48
4654.27
5252.92
6679.27
Other Income
922.37
1108.52
874.02
652.28
695.15
Interest Received
478.35
437.46
420.26
353.78
393.95
Dividend Received
1.63
1.83
0.41
1.72
0.16
Profit on sale of Fixed Assets
0.23
0.28
1.41
NA
0.05
Profits on sale of Investments
77.55
152.04
33.70
180.44
89.57
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.39
48.77
281.66
23.78
53.62
Others
364.22
468.14
136.59
92.56
157.80
Operating Profit
11291.39
7231.99
5528.29
5905.20
7374.42
Interest
383.25
448.90
557.44
639.21
388.68
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
254.64
305.34
421.32
409.45
63.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
61.72
53.04
41.65
21.83
55.83
Other Interest
66.90
90.53
94.47
207.93
269.85
PBDT
10908.13
6783.09
4970.85
5265.99
6985.74
Depreciation
1377.27
1378.53
1214.62
879.14
796.23
Profit Before Taxation & Exceptional Items
9530.86
5404.56
3756.23
4386.85
6189.52
Exceptional Income / Expenses
NA
NA
-1767.34
-2468.49
-2104.49
Profit Before Tax
9236.59
5111.83
1725.75
1607.60
4330.22
Provision for Tax
1560.40
-1804.61
511.32
460.65
2310.86
Current Income Tax
NA
269.00
0.67
833.41
2287.84
Deferred Tax
2392.53
-2074.94
-0.27
-4.54
22.07
Other taxes
-832.13
1.33
510.91
-368.22
0.95
Profit After Tax
7676.19
6916.44
1214.43
1146.96
2019.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.65
0.79
-234.05
-308.23
322.65
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7647.54
6917.23
980.38
838.73
2342.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
29166.00
24899.84
28767.93
28134.59
26599.79
Appropriations
36813.54
31817.07
29748.31
28973.32
28941.80
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
306.35
2651.07
4848.47
164.48
807.21
Equity Dividend %
100.00
100.00
70.00
50.00
120.00
Earnings Per Share
57.07
103.24
14.63
12.52
34.96
Adjusted EPS
57.07
51.62
7.32
6.26
17.48