Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6518.36
6477.45
4464.38
2469.27
2645.09
Sales
6476.44
6435.29
4426.10
2446.77
2634.43
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
41.92
42.16
38.28
22.49
10.66
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6518.36
6477.45
4464.38
2469.27
2645.09
Increase/Decrease in Stock
-592.55
-547.79
-179.28
-368.29
-194.80
Raw Material Consumed
5755.84
5383.22
3585.88
2071.11
2062.90
Opening Raw Materials
475.96
551.29
453.11
460.45
283.69
Purchases Raw Materials
5702.07
5311.52
3684.06
2063.78
2239.66
Closing Raw Materials
422.19
479.59
551.29
453.11
460.45
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
219.55
172.92
148.11
131.84
87.36
Electricity & Power
219.55
172.92
148.11
131.84
87.36
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
174.06
166.70
135.63
133.89
116.56
Salaries, Wages & Bonus
126.49
123.00
104.66
103.82
93.58
Contributions to EPF & Pension Funds
3.80
3.76
3.15
3.30
3.59
Workmen and Staff Welfare Expenses
43.77
39.94
27.82
26.77
19.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.67
145.75
102.54
44.62
141.69
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
98.23
108.86
58.43
16.84
104.42
Repairs and Maintenance
4.66
1.98
7.77
7.12
10.39
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
34.77
34.91
36.34
20.65
26.88
General and Administration Expenses
148.94
122.37
78.26
70.70
76.78
Rent , Rates & Taxes
8.89
6.48
7.34
8.74
9.18
Insurance
15.36
15.05
9.08
5.82
5.34
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
41.47
23.74
13.54
20.68
22.24
Other Administration
83.22
77.11
48.30
35.45
40.02
Selling and Distribution Expenses
283.08
606.73
197.83
75.53
84.65
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
2.95
6.99
5.63
2.67
8.65
Freight and Forwarding
280.13
599.75
192.20
72.86
76.00
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
65.63
79.28
62.89
51.37
47.92
Bad debts /advances written off
NA
16.15
22.39
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.59
NA
NA
0.64
0.50
Losson foreign exchange fluctuations
NA
NA
NA
9.86
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
65.04
63.13
40.50
40.88
47.42
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6192.22
6129.19
4131.85
2210.77
2423.06
Operating Profit (Excl OI)
326.14
348.26
332.53
258.50
222.03
Other Income
55.05
85.60
26.31
12.77
42.82
Interest Received
15.46
12.43
7.09
11.56
9.62
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.02
0.23
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
24.84
69.26
16.40
NA
11.46
Others
14.74
2.89
2.59
1.20
21.74
Operating Profit
381.19
433.86
358.83
271.26
264.86
Interest
218.36
230.87
193.15
173.67
142.17
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
37.20
48.76
37.40
22.96
21.50
Other Interest
181.16
182.11
155.76
150.71
120.66
PBDT
162.82
202.99
165.68
97.59
122.69
Depreciation
91.88
88.94
90.58
89.60
101.56
Profit Before Taxation & Exceptional Items
70.95
114.06
75.10
7.99
21.13
Exceptional Income / Expenses
46.71
NA
NA
NA
NA
Profit Before Tax
117.66
114.06
75.10
7.99
21.13
Provision for Tax
24.07
27.81
16.57
-19.95
25.27
Current Income Tax
18.37
25.30
3.00
NA
6.90
Deferred Tax
5.71
2.34
11.73
-24.07
18.37
Other taxes
0.00
0.17
1.84
4.11
0.00
Profit After Tax
93.59
86.25
58.53
27.95
-4.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
93.59
86.25
58.53
27.95
-4.13
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
195.01
110.72
52.20
24.25
29.93
Appropriations
288.59
196.97
110.72
52.20
25.80
General Reserves
NA
NA
NA
NA
1.55
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
1.97
NA
NA
NA
Equity Dividend %
3.00
NA
3.00
NA
NA
Earnings Per Share
1.43
1.32
0.89
0.43
-0.06
Adjusted EPS
1.43
1.32
0.89
0.43
-0.06