Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1036.56
731.83
575.50
529.17
272.63
Sales
1036.56
731.83
546.48
487.15
242.58
Job Work/ Contract Receipts
NA
NA
29.02
41.79
29.81
Processing Charges / Service Income
NA
NA
NA
0.24
0.24
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1036.56
731.83
575.50
529.17
272.63
Increase/Decrease in Stock
32.25
-56.48
-0.32
-4.62
-28.77
Raw Material Consumed
645.70
491.13
358.90
376.27
256.31
Opening Raw Materials
3.30
NA
NA
NA
NA
Purchases Raw Materials
NA
3.30
NA
NA
NA
Closing Raw Materials
3.30
3.30
NA
NA
NA
Other Direct Purchases / Brought in cost
645.70
491.13
358.90
376.27
256.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.34
0.42
6.24
8.69
6.79
Electricity & Power
0.34
0.42
4.63
6.61
4.68
Oil, Fuel & Natural gas
0.00
0.00
1.61
2.08
2.11
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
28.14
20.21
24.28
25.79
10.76
Salaries, Wages & Bonus
25.23
18.60
22.67
24.87
10.34
Contributions to EPF & Pension Funds
0.75
0.75
0.97
0.22
0.19
Workmen and Staff Welfare Expenses
1.08
0.57
0.58
0.31
0.10
Other Employees Cost
1.08
0.29
0.06
0.39
0.13
Other Manufacturing Expenses
2.79
0.26
2.33
4.46
0.32
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2.79
0.25
2.33
3.23
0.26
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
1.23
0.06
General and Administration Expenses
89.58
62.45
30.28
22.87
11.57
Rent , Rates & Taxes
11.30
12.07
3.92
2.79
0.03
Insurance
2.73
2.86
1.56
0.60
0.37
Printing and stationery
3.88
3.39
1.42
0.45
0.08
Professional and legal fees
24.76
19.28
9.75
8.65
1.98
Traveling and conveyance
16.46
9.14
3.94
2.20
0.22
Other Administration
30.45
15.71
9.68
8.19
8.89
Selling and Distribution Expenses
42.20
38.73
38.78
57.99
7.63
Advertisement & Sales Promotion
14.12
12.07
6.53
16.81
0.06
Sales Commissions & Incentives
15.34
18.96
20.67
32.32
2.37
Freight and Forwarding
11.94
7.22
8.47
8.41
5.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.48
3.10
0.44
0.01
Miscellaneous Expenses
2.20
1.08
0.01
10.52
3.54
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
NA
NA
0.82
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
10.50
NA
Other Miscellaneous Expenses
2.20
1.08
0.01
0.02
2.73
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
843.20
557.79
460.49
501.98
268.14
Operating Profit (Excl OI)
193.36
174.04
115.01
27.19
4.49
Other Income
33.81
10.67
7.98
23.06
15.47
Interest Received
0.20
NA
1.30
0.51
0.20
Dividend Received
NA
NA
NA
NA
0.02
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.01
0.20
NA
NA
Foreign Exchange Gains
4.79
3.96
1.91
13.00
10.29
Others
28.82
6.70
4.57
9.55
4.97
Operating Profit
227.17
184.71
122.99
50.26
19.96
Interest
2.06
3.48
4.72
4.68
4.70
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
NA
NA
NA
NA
NA
Other Interest
2.06
3.48
4.72
4.68
4.70
PBDT
225.11
181.23
118.27
45.58
15.26
Depreciation
3.13
2.87
10.04
9.53
7.15
Profit Before Taxation & Exceptional Items
221.98
178.36
108.22
36.06
8.11
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
221.98
178.36
108.22
36.06
8.11
Provision for Tax
58.37
45.90
27.92
13.62
3.04
Current Income Tax
58.32
45.88
28.49
12.25
3.46
Deferred Tax
0.05
0.02
-0.57
1.37
-0.41
Other taxes
0.00
0.00
0.00
0.00
-0.01
Profit After Tax
163.61
132.46
80.30
22.44
5.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.13
-0.77
-0.14
Share of Associate
2.76
0.64
-0.10
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
166.36
133.10
80.33
21.67
4.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31.87
227.22
146.89
114.72
109.79
Appropriations
198.24
360.32
227.22
136.39
114.72
General Reserves
NA
330.00
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
-1.56
NA
-10.50
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.18
4.95
8.96
3.02
0.69
Adjusted EPS
4.12
3.30
1.99
0.67
0.15