Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
46239.99
38327.48
31326.41
28723.08
22727.37
Sales
45643.95
38013.31
31118.66
28501.60
22563.49
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
307.08
75.13
22.81
27.97
25.24
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
288.96
239.04
184.94
193.51
138.64
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
45575.76
37792.79
30692.69
28706.03
22727.37
Increase/Decrease in Stock
-2211.24
-1594.38
-1054.40
-2479.90
-290.39
Raw Material Consumed
37788.12
31418.13
25306.78
25838.69
18727.36
Opening Raw Materials
27.11
17.83
16.90
8.52
2.79
Purchases Raw Materials
288.73
203.68
93.83
40.39
19.36
Closing Raw Materials
57.04
27.11
17.83
16.90
8.52
Other Direct Purchases / Brought in cost
37529.32
31223.73
25213.88
25806.68
18713.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
317.15
177.78
132.94
136.98
119.85
Electricity & Power
317.15
177.78
132.94
136.98
119.85
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
5451.29
3939.20
3386.51
2724.02
2113.73
Salaries, Wages & Bonus
4745.42
3469.35
2707.25
2407.47
1943.22
Contributions to EPF & Pension Funds
307.76
228.07
166.58
156.96
77.08
Workmen and Staff Welfare Expenses
221.19
107.37
50.42
47.29
36.60
Other Employees Cost
176.92
134.41
462.26
112.30
56.83
Other Manufacturing Expenses
61.90
45.71
26.27
45.67
31.97
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
61.90
45.71
26.27
24.13
17.05
Packing Material Consumed
NA
NA
NA
6.59
3.30
Other Mfg Exp
0.00
0.00
0.00
14.95
11.62
General and Administration Expenses
620.59
396.58
284.24
253.70
991.61
Rent , Rates & Taxes
29.62
34.88
35.38
22.35
733.29
Insurance
19.22
15.39
14.06
8.43
5.65
Printing and stationery
110.73
65.68
42.28
41.60
38.84
Professional and legal fees
118.39
60.45
46.97
29.61
76.35
Traveling and conveyance
88.11
54.25
29.45
36.59
33.39
Other Administration
254.52
165.93
116.10
115.12
104.09
Selling and Distribution Expenses
677.57
473.48
292.72
475.81
351.90
Advertisement & Sales Promotion
112.60
67.82
16.78
60.42
60.34
Sales Commissions & Incentives
89.20
71.04
53.54
174.71
73.17
Freight and Forwarding
475.77
334.62
222.40
240.68
218.39
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
56.73
47.46
25.42
374.28
113.31
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
8.43
4.91
0.29
24.56
NA
Losson disposal of fixed assets(net)
3.54
1.82
0.98
3.22
9.53
Losson foreign exchange fluctuations
NA
0.14
1.64
0.39
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
44.76
40.59
22.51
346.11
103.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42762.11
34903.96
28400.48
27369.25
22159.34
Operating Profit (Excl OI)
2813.65
2888.83
2292.21
1336.78
568.03
Other Income
460.78
313.63
215.45
172.84
98.34
Interest Received
277.88
137.32
77.94
85.94
35.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
42.00
38.18
23.79
NA
NA
Profits on sale of Investments
NA
NA
0.30
NA
NA
Provision Written Back
NA
NA
NA
NA
18.92
Foreign Exchange Gains
0.90
0.06
NA
NA
0.51
Others
140.00
138.07
113.42
86.90
43.31
Operating Profit
3274.43
3202.46
2507.66
1509.62
666.37
Interest
987.24
829.43
673.98
467.96
161.27
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
141.32
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
156.97
165.15
137.81
7.24
NA
Other Interest
830.27
664.28
536.17
460.72
19.95
PBDT
2287.19
2373.03
1833.68
1041.66
505.10
Depreciation
1815.56
1193.60
882.70
748.07
139.58
Profit Before Taxation & Exceptional Items
471.63
1179.43
950.98
293.59
365.52
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
471.63
1179.43
950.98
293.59
365.52
Provision for Tax
-29.42
232.27
319.87
275.65
156.51
Current Income Tax
180.53
301.24
306.55
196.12
113.92
Deferred Tax
-209.95
-68.97
13.32
102.81
37.47
Other taxes
0.00
0.00
0.00
-23.28
5.12
Profit After Tax
501.05
947.16
631.11
17.94
209.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.42
10.86
7.47
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
497.63
958.02
638.58
17.94
209.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1637.76
661.64
13.71
18.70
166.48
Appropriations
2135.39
1619.66
652.29
36.64
375.49
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
-3.34
-18.10
-9.35
22.94
18.27
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.17
8.03
1425.40
92.47
1077.37
Adjusted EPS
4.17
8.03
285.08
8.22
95.77