Particulars
Mar 2023
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
2193.63
387.63
325.74
249.86
266.59
Sales
2147.24
387.63
325.74
249.86
266.59
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
46.39
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
0.02
0.09
NA
NA
Net Sales
2193.63
387.60
325.65
249.86
266.59
Increase/Decrease in Stock
-7.97
-7.64
-10.14
-2.75
-0.23
Raw Material Consumed
883.25
175.68
145.02
90.02
91.27
Opening Raw Materials
71.26
20.49
9.99
13.14
20.03
Purchases Raw Materials
876.29
173.84
155.53
86.87
84.38
Closing Raw Materials
64.29
18.66
20.49
9.99
13.14
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
167.30
30.08
22.35
14.19
12.94
Electricity & Power
164.50
28.84
21.44
13.40
12.35
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
2.81
1.24
0.92
0.80
0.59
Employee Cost
144.92
47.04
33.84
21.83
21.74
Salaries, Wages & Bonus
128.80
43.85
31.64
19.54
19.84
Contributions to EPF & Pension Funds
10.07
2.30
1.76
1.43
1.32
Workmen and Staff Welfare Expenses
4.11
0.47
0.00
0.49
0.29
Other Employees Cost
1.95
0.42
0.44
0.36
0.29
Other Manufacturing Expenses
343.99
32.02
32.44
35.39
41.60
Sub-contracted / Out sourced services
146.86
NA
NA
NA
NA
Processing Charges
17.35
20.16
14.10
13.45
15.84
Repairs and Maintenance
32.27
2.89
2.56
2.43
3.28
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
147.52
8.97
15.78
19.51
22.48
General and Administration Expenses
58.06
18.75
17.11
14.22
11.83
Rent , Rates & Taxes
3.53
0.33
0.37
0.20
0.28
Insurance
2.44
0.86
0.99
0.68
0.89
Printing and stationery
1.77
0.77
0.74
0.78
0.53
Professional and legal fees
4.84
1.61
1.36
0.98
0.71
Traveling and conveyance
9.05
3.42
1.35
1.70
2.09
Other Administration
36.44
11.76
12.29
9.88
7.33
Selling and Distribution Expenses
66.19
15.21
20.45
23.13
24.39
Advertisement & Sales Promotion
31.64
11.79
17.84
21.70
22.93
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
34.55
3.42
2.61
1.44
1.46
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
9.55
2.81
1.20
1.12
0.07
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.32
0.69
0.62
0.07
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
1.18
NA
NA
NA
Other Miscellaneous Expenses
9.55
1.31
0.51
0.51
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1665.30
313.95
262.28
197.15
203.62
Operating Profit (Excl OI)
528.33
73.65
63.37
52.71
62.97
Other Income
5.01
8.52
6.37
7.45
7.33
Interest Received
4.39
3.56
3.06
4.75
5.71
Dividend Received
NA
0.01
0.02
0.00
0.00
Profit on sale of Fixed Assets
NA
2.59
1.10
NA
NA
Profits on sale of Investments
0.62
NA
NA
0.38
0.02
Provision Written Back
NA
0.12
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
0.00
Others
0.00
2.24
2.19
2.32
1.58
Operating Profit
533.34
82.17
69.74
60.16
70.30
Interest
29.11
26.85
20.19
12.70
7.49
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
25.03
18.40
12.01
6.54
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.86
1.65
1.67
0.69
0.95
Other Interest
27.25
0.18
0.11
0.00
0.00
PBDT
504.23
55.32
49.56
47.46
62.81
Depreciation
79.16
17.52
20.89
17.63
14.11
Profit Before Taxation & Exceptional Items
425.08
37.80
28.67
29.83
48.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
425.08
37.80
28.67
29.83
48.70
Provision for Tax
99.06
17.54
16.74
16.61
18.14
Current Income Tax
105.00
17.10
16.74
13.00
17.00
Deferred Tax
-5.94
-0.09
NA
3.11
1.14
Other taxes
0.00
0.53
0.00
0.51
0.00
Profit After Tax
326.02
20.26
11.93
13.22
30.56
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-0.92
0.92
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
326.02
20.26
11.01
14.14
30.56
Adjustments to PAT
NA
-0.80
-0.23
-0.42
0.39
Profit Balance B/F
943.39
74.94
80.22
80.31
75.33
Appropriations
1269.40
94.40
91.00
94.03
106.28
General Reserves
7.50
2.90
2.40
2.10
4.85
Proposed Equity Dividend
NA
11.68
11.68
10.27
18.68
Corporate dividend tax
NA
1.98
1.98
1.44
2.44
Other Appropriation
0.57
NA
NA
NA
NA
Equity Dividend %
200.00
25.00
25.00
22.00
40.00
Earnings Per Share
5.82
4.34
2.36
3.03
6.54
Adjusted EPS
5.82
0.36
0.20
0.25
0.55