Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
51282.90
41407.60
32637.20
34711.40
38513.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
51197.40
41306.80
32637.20
34710.10
38511.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
85.50
100.80
0.00
1.30
1.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
51282.90
41407.60
32637.20
34711.40
38513.40
Increase/Decrease in Stock
4.50
-4.50
NA
NA
NA
Raw Material Consumed
65.80
98.10
NA
NA
NA
Opening Raw Materials
9.80
NA
NA
NA
NA
Purchases Raw Materials
60.10
107.90
NA
NA
NA
Closing Raw Materials
4.10
9.80
NA
NA
NA
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
237.60
222.60
239.20
250.20
289.70
Electricity & Power
237.60
222.60
239.20
250.20
289.70
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
3545.60
3147.00
2964.60
3066.60
2637.70
Salaries, Wages & Bonus
2978.40
2712.60
2490.60
2488.00
2203.50
Contributions to EPF & Pension Funds
151.30
126.90
132.20
152.50
133.30
Workmen and Staff Welfare Expenses
342.60
228.80
237.30
260.70
207.30
Other Employees Cost
73.30
78.70
104.50
165.40
93.60
Operating Expenses
5868.90
5003.90
3971.50
28825.50
3042.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4799.20
4057.10
3245.60
2719.80
2374.90
Repairs and Maintenance
162.30
168.70
125.20
111.80
101.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
907.40
778.10
600.70
25993.90
566.00
General and Administration Expenses
1273.00
1027.40
715.00
737.90
1028.10
Rent , Rates & Taxes
741.40
631.70
442.60
385.60
756.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
388.80
286.80
207.40
216.30
142.80
Traveling and conveyance
136.60
103.70
61.30
132.60
125.00
Other Administration
6.20
5.20
3.70
3.40
3.90
Selling and Distribution Expenses
37309.00
29721.40
23109.30
9.80
29789.80
Advertisement & Sales Promotion
21.60
33.00
9.80
9.80
9.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
37287.40
29688.40
23099.50
NA
29780.10
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
437.70
358.20
295.40
238.70
213.20
Bad debts /advances written off
66.60
58.20
36.50
17.10
9.10
Provision for doubtful debts
29.20
2.00
1.00
5.70
8.00
Losson disposal of fixed assets(net)
2.60
0.90
4.60
2.10
6.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
339.30
297.10
253.30
213.80
190.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
48742.10
39574.10
31295.00
33128.70
37001.00
Operating Profit (Excl OI)
2540.80
1833.50
1342.20
1582.70
1512.40
Other Income
215.30
145.00
174.70
139.80
76.30
Interest Received
111.10
56.30
146.70
100.70
36.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.50
2.10
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
66.90
9.30
NA
NA
NA
Foreign Exchange Gains
12.40
24.40
16.90
0.80
1.30
Others
23.40
52.90
11.10
38.30
38.40
Operating Profit
2756.10
1978.50
1516.90
1722.50
1588.70
Interest
515.70
298.20
200.90
176.30
34.80
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
NA
NA
NA
NA
NA
Other Interest
515.70
298.20
200.90
176.30
34.80
PBDT
2240.40
1680.30
1316.00
1546.20
1553.90
Depreciation
1895.00
1417.20
896.50
734.30
219.50
Profit Before Taxation & Exceptional Items
345.40
263.10
419.50
811.90
1334.40
Exceptional Income / Expenses
NA
NA
-27.50
NA
NA
Profit Before Tax
345.40
263.10
392.00
811.90
1334.40
Provision for Tax
71.20
112.50
100.20
257.40
467.90
Current Income Tax
258.40
162.00
121.20
250.90
514.60
Deferred Tax
-147.70
-48.20
-20.80
7.40
-45.90
Other taxes
-39.50
-1.30
-0.20
-0.90
-0.80
Profit After Tax
274.20
150.60
291.80
554.50
866.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.50
24.90
12.10
2.80
-7.60
Share of Associate
-27.90
0.10
-3.90
-6.10
-2.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
262.80
175.60
300.00
551.20
856.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3686.60
3696.90
3529.10
3188.00
2484.70
Appropriations
3949.40
3872.50
3829.10
3739.20
3341.10
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
129.10
185.90
132.30
210.10
153.10
Equity Dividend %
25.00
20.00
25.00
15.00
18.00
Earnings Per Share
3.65
2.44
4.19
7.70
11.99
Adjusted EPS
3.65
2.44
4.19
7.70
11.99