Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6530.00
13992.00
10489.30
12612.00
11517.00
Sales
6023.40
13687.50
10264.70
12199.50
11133.90
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
506.60
304.50
224.60
412.50
383.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6530.00
13992.00
10489.30
12612.00
11517.00
Increase/Decrease in Stock
71.00
-114.00
-326.50
99.40
-402.30
Raw Material Consumed
3403.10
7736.60
5854.30
6324.90
6349.30
Opening Raw Materials
619.30
447.10
632.00
734.70
630.10
Purchases Raw Materials
2344.70
2379.30
1264.10
2464.30
2519.20
Closing Raw Materials
652.50
619.30
447.10
632.00
734.70
Other Direct Purchases / Brought in cost
1091.60
5529.50
4405.30
3757.90
3934.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.20
236.20
229.40
290.70
287.60
Electricity & Power
131.20
236.20
229.40
290.70
287.60
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
705.90
816.90
789.80
903.90
798.50
Salaries, Wages & Bonus
630.50
702.80
684.90
777.90
686.60
Contributions to EPF & Pension Funds
33.70
55.80
48.30
56.60
50.10
Workmen and Staff Welfare Expenses
22.80
34.20
33.10
44.30
39.20
Other Employees Cost
18.90
24.10
23.50
25.10
22.60
Other Manufacturing Expenses
806.00
1080.40
742.30
1294.10
1227.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
420.90
410.90
287.60
574.70
467.10
Repairs and Maintenance
50.20
76.30
76.20
83.70
79.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
334.90
593.20
378.50
635.70
680.50
General and Administration Expenses
254.60
336.40
288.80
421.50
609.90
Rent , Rates & Taxes
25.30
19.10
18.00
41.70
254.20
Insurance
33.10
39.20
40.00
27.40
26.00
Printing and stationery
4.70
4.90
9.10
15.50
14.90
Professional and legal fees
14.70
36.50
24.70
26.90
23.10
Traveling and conveyance
33.80
34.50
31.00
53.10
58.50
Other Administration
143.00
202.20
166.00
256.90
233.20
Selling and Distribution Expenses
527.80
2105.90
1688.90
1536.40
1187.70
Advertisement & Sales Promotion
18.80
237.90
253.50
434.30
325.40
Sales Commissions & Incentives
336.20
1333.50
1050.30
762.10
562.20
Freight and Forwarding
172.80
534.50
385.10
340.00
300.10
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
14.80
35.40
39.50
23.20
28.60
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
NA
8.10
0.40
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
14.80
35.40
31.40
22.80
28.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5914.40
12233.80
9306.50
10894.10
10086.40
Operating Profit (Excl OI)
615.60
1758.20
1182.80
1717.90
1430.60
Other Income
97.60
178.10
12.00
16.70
26.90
Interest Received
2.60
3.10
8.00
11.30
15.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
34.20
6.00
NA
NA
6.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
60.80
169.00
4.00
5.40
5.10
Operating Profit
713.20
1936.30
1194.80
1734.60
1457.50
Interest
97.90
234.10
410.10
455.80
343.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
97.90
234.10
410.10
455.80
343.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
615.30
1702.20
784.70
1278.80
1114.40
Depreciation
255.90
577.10
665.40
634.40
354.60
Profit Before Taxation & Exceptional Items
359.40
1125.10
119.30
644.40
759.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
359.40
1125.10
119.30
644.40
759.80
Provision for Tax
95.10
260.60
35.50
167.30
271.90
Current Income Tax
81.10
253.40
65.70
182.70
256.30
Deferred Tax
14.00
7.20
-30.20
-15.40
15.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
264.30
864.50
83.80
477.10
487.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-0.40
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
264.30
864.50
83.40
477.10
487.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4461.00
4952.90
4844.90
4694.80
4392.40
Appropriations
4725.30
5817.40
4928.30
5171.90
4880.30
General Reserves
NA
NA
NA
NA
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
22.30
NA
Other Appropriation
-25.60
1356.40
-25.60
196.40
135.50
Equity Dividend %
NA
NA
NA
45.00
45.00
Earnings Per Share
1.91
7.19
0.69
3.97
4.06
Adjusted EPS
1.91
7.19
0.69
3.97
4.06