Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
653.78
409.76
412.25
408.31
322.33
Sales
653.78
409.76
412.25
403.00
322.33
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
5.31
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.12
1.27
0.44
5.37
0.08
Net Sales
653.66
408.48
411.82
402.94
322.25
Increase/Decrease in Stock
-23.29
-85.74
-0.37
8.33
-14.02
Raw Material Consumed
394.20
334.98
253.66
103.84
81.67
Opening Raw Materials
1.04
0.26
4.42
5.15
3.80
Purchases Raw Materials
66.26
192.51
179.41
16.20
NA
Closing Raw Materials
0.23
1.04
0.26
5.32
5.15
Other Direct Purchases / Brought in cost
327.14
143.26
70.09
87.80
83.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.81
4.33
2.05
11.39
10.06
Electricity & Power
4.81
4.33
2.05
2.22
1.69
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
9.16
8.37
Employee Cost
21.84
19.67
18.25
21.02
15.45
Salaries, Wages & Bonus
20.60
18.45
17.11
20.02
14.47
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
1.25
1.22
1.15
1.00
0.98
Other Manufacturing Expenses
50.19
33.55
29.97
176.00
154.45
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2.68
1.61
2.96
89.36
69.95
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
21.19
13.03
14.14
10.66
8.43
Other Mfg Exp
26.32
18.91
12.88
75.98
76.07
General and Administration Expenses
20.85
12.75
11.47
16.70
14.53
Rent , Rates & Taxes
1.35
2.04
1.13
5.80
5.43
Insurance
1.55
1.53
0.76
0.92
0.75
Printing and stationery
0.16
0.09
0.09
0.07
0.09
Professional and legal fees
2.82
1.00
1.35
1.95
0.45
Traveling and conveyance
4.66
2.83
3.35
4.13
3.63
Other Administration
10.32
5.25
4.78
3.83
4.19
Selling and Distribution Expenses
22.80
4.91
7.23
10.53
11.96
Advertisement & Sales Promotion
19.65
2.58
5.16
7.75
9.40
Sales Commissions & Incentives
1.00
0.35
0.78
2.08
1.95
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
2.15
1.99
1.30
0.70
0.58
Other Selling Expenses
0.00
0.00
0.00
0.00
0.03
Miscellaneous Expenses
2.06
1.53
0.83
0.08
1.01
Bad debts /advances written off
0.88
0.48
0.72
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.02
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
1.15
1.05
0.11
0.08
1.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
493.47
325.98
323.09
347.89
275.13
Operating Profit (Excl OI)
160.19
82.50
88.72
55.05
47.12
Other Income
0.20
0.36
0.17
0.22
0.18
Interest Received
NA
NA
NA
0.01
NA
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
0.01
0.00
0.00
-0.07
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.35
0.17
0.21
0.19
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.20
0.00
0.00
0.00
0.06
Operating Profit
160.39
82.86
88.89
55.27
47.30
Interest
15.25
12.28
9.42
9.68
6.57
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.34
4.72
4.03
0.25
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.23
0.04
0.01
0.07
0.04
Other Interest
8.68
7.52
5.38
9.36
6.54
PBDT
145.13
70.58
79.48
45.59
40.72
Depreciation
11.67
8.88
7.82
4.00
4.39
Profit Before Taxation & Exceptional Items
133.46
61.70
71.66
41.59
36.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
133.46
61.70
71.66
41.59
36.34
Provision for Tax
22.75
10.03
10.27
4.11
2.81
Current Income Tax
21.20
8.53
8.25
1.91
3.08
Deferred Tax
1.71
1.49
1.41
2.20
-0.27
Other taxes
-0.15
0.01
0.61
0.00
0.00
Profit After Tax
110.71
51.67
61.39
37.48
33.52
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
110.71
51.67
61.39
37.48
33.52
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
272.81
221.14
159.75
122.27
88.82
Appropriations
383.52
272.81
221.14
159.75
122.34
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
NA
NA
NA
0.07
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
10.08
4.71
5.59
3.41
3.05
Adjusted EPS
10.08
4.71
5.59
3.41
3.05