Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
379.01
279.71
151.94
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
379.01
279.71
151.94
Increase/Decrease in Stock
-20.58
-33.32
-6.18
Raw Material Consumed
242.10
184.94
79.67
Opening Raw Materials
14.54
10.47
9.10
Purchases Raw Materials
99.80
93.71
47.73
Closing Raw Materials
11.36
14.54
10.47
Other Direct Purchases / Brought in cost
139.11
95.30
33.31
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.29
1.48
Electricity & Power
2.60
2.14
1.48
Oil, Fuel & Natural gas
0.00
0.15
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
24.22
21.36
16.56
Salaries, Wages & Bonus
16.44
13.54
13.11
Contributions to EPF & Pension Funds
1.16
0.94
0.76
Workmen and Staff Welfare Expenses
6.25
4.31
2.69
Other Employees Cost
0.38
2.58
0.00
Operating Expenses
42.02
36.76
19.17
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
2.26
3.48
2.16
Repairs and Maintenance
0.11
1.54
0.13
Packing Material Consumed
18.02
17.15
8.97
Other Mfg Exp
21.63
14.59
7.91
General and Administration Expenses
17.84
13.86
6.92
Rent , Rates & Taxes
2.46
1.78
1.40
Printing and stationery
NA
NA
NA
Professional and legal fees
1.97
0.95
0.35
Traveling and conveyance
1.77
0.29
0.07
Other Administration
10.99
10.43
5.05
Selling and Distribution Expenses
10.92
6.35
3.64
Advertisement & Sales Promotion
3.85
2.20
0.31
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
0.98
0.89
0.53
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
6.09
3.26
2.79
Miscellaneous Expenses
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
319.12
232.24
121.26
Operating Profit (Excl OI)
59.89
47.47
30.68
Interest Received
2.72
0.22
0.24
Dividend Received
0.02
0.02
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
0.01
0.01
NA
Operating Profit
62.72
47.99
31.09
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.05
0.15
0.43
Other Interest
1.82
1.90
1.46
Profit Before Taxation & Exceptional Items
54.50
41.16
21.50
Exceptional Income / Expenses
0.08
NA
0.01
Profit Before Tax
54.57
41.16
21.51
Provision for Tax
13.98
11.31
5.65
Current Income Tax
14.00
10.16
5.76
Deferred Tax
-0.02
1.15
-0.11
Profit After Tax
40.59
29.85
15.86
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
40.59
29.85
15.86
Profit Balance B/F
76.41
100.82
84.93
Appropriations
117.00
130.67
100.79
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
0.11
54.26
-0.03
Equity Dividend %
5.00
NA
10.00
Earnings Per Share
5.38
3.95
105.73