Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
91056.29
80708.01
64661.90
61007.25
49799.76
Sales
90825.89
80673.37
64636.67
60923.54
49691.38
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
230.41
34.64
25.23
15.55
57.07
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
68.17
51.32
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
87494.33
77815.55
62144.31
58718.69
49799.76
Increase/Decrease in Stock
2907.41
-4495.88
-2473.95
-104.56
119.28
Raw Material Consumed
26229.01
28713.16
20280.03
18885.27
17094.10
Opening Raw Materials
3986.23
2835.40
2492.67
1604.59
1268.00
Purchases Raw Materials
18294.02
21726.45
14074.52
13699.29
9820.02
Closing Raw Materials
4143.61
3986.23
2835.41
2330.66
1765.26
Other Direct Purchases / Brought in cost
8092.38
8137.54
6548.25
5912.05
7771.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1089.60
1031.30
825.26
799.62
641.53
Electricity & Power
1089.60
1031.30
825.26
799.62
641.53
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
19184.72
16205.93
14157.83
13355.27
10947.86
Salaries, Wages & Bonus
17880.11
15151.60
13300.00
12713.67
10366.46
Contributions to EPF & Pension Funds
889.58
735.85
587.15
428.73
394.04
Workmen and Staff Welfare Expenses
219.12
149.32
116.30
89.43
77.63
Other Employees Cost
195.91
169.15
154.38
123.43
109.72
Other Manufacturing Expenses
1505.67
1602.95
1401.43
1092.16
854.59
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
388.67
366.49
270.43
249.85
163.67
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1117.00
1236.46
1131.00
842.32
690.93
General and Administration Expenses
9664.27
6559.87
4517.53
4390.02
5081.65
Rent , Rates & Taxes
1319.58
839.38
585.73
609.24
601.50
Insurance
154.39
138.47
103.92
83.80
71.21
Printing and stationery
104.23
70.15
52.52
43.47
51.40
Professional and legal fees
1693.55
882.32
494.19
307.52
637.97
Traveling and conveyance
4960.47
3581.11
2704.02
2695.25
2972.68
Other Administration
1432.06
1048.45
577.15
650.75
746.89
Selling and Distribution Expenses
6381.07
7081.72
5877.30
4267.22
5218.12
Advertisement & Sales Promotion
3736.66
4515.67
3857.48
2553.27
3573.67
Sales Commissions & Incentives
1804.94
1742.78
1402.86
1243.61
1155.82
Freight and Forwarding
836.67
821.09
614.96
470.34
488.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.81
2.18
2.00
0.00
0.00
Miscellaneous Expenses
1513.27
1211.04
1067.75
1586.57
592.41
Bad debts /advances written off
46.39
49.16
5.54
6.12
12.48
Provision for doubtful debts
110.86
96.54
11.40
59.18
11.16
Losson disposal of fixed assets(net)
NA
37.43
30.44
NA
12.80
Losson foreign exchange fluctuations
NA
NA
NA
10.25
5.43
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1356.02
1027.91
1020.37
1511.02
550.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68475.01
57910.09
45653.18
44271.57
40549.53
Operating Profit (Excl OI)
19019.32
19905.46
16491.13
14447.11
9250.23
Other Income
1285.67
1960.30
1709.49
1037.84
529.19
Interest Received
127.64
129.23
383.02
128.95
56.11
Dividend Received
0.02
0.02
4.24
42.83
3.14
Profit on sale of Fixed Assets
16.65
NA
NA
19.38
6.62
Profits on sale of Investments
NA
NA
NA
350.59
295.77
Provision Written Back
41.53
340.40
77.13
NA
NA
Foreign Exchange Gains
104.06
88.45
5.03
NA
NA
Others
995.76
1402.20
1240.07
496.10
167.55
Operating Profit
20304.99
21865.76
18200.62
15484.96
9779.42
Interest
457.65
598.03
211.57
232.37
442.45
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
360.48
157.28
155.35
137.02
391.27
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
54.91
40.23
18.54
16.86
39.36
Other Interest
42.26
400.52
37.68
78.49
11.82
PBDT
19847.34
21267.72
17989.05
15252.58
9336.97
Depreciation
3259.20
1666.19
1189.71
990.58
690.34
Profit Before Taxation & Exceptional Items
16588.15
19601.53
16799.34
14262.00
8646.63
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
16712.39
19746.01
16916.11
14377.35
8746.01
Provision for Tax
3615.63
5216.44
3985.77
3815.95
2641.21
Current Income Tax
3319.91
4509.77
3947.40
4084.00
2686.36
Deferred Tax
411.68
494.64
24.11
-326.75
-87.98
Other taxes
-115.96
212.03
14.26
58.71
42.82
Profit After Tax
13096.76
14529.57
12930.34
10561.40
6104.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-278.17
-194.81
-276.07
-257.23
-319.52
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12818.59
14334.76
12654.27
10304.17
5785.29
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
67351.88
53035.08
40654.59
34076.21
28600.53
Appropriations
80170.48
67369.84
53308.86
44380.38
34385.81
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
48.46
17.96
273.78
2483.99
309.60
Equity Dividend %
NA
NA
NA
310.00
445.00
Earnings Per Share
32.00
35.78
31.59
25.72
14.44
Adjusted EPS
32.00
35.78
31.59
25.72
14.44