Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14080.90
11373.80
6860.87
Sales
14063.50
11359.90
6852.69
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
17.40
13.90
8.17
Net Sales
11177.10
9043.20
6220.17
Increase/Decrease in Stock
-1615.70
-795.70
131.00
Raw Material Consumed
7544.00
5662.10
3178.90
Opening Raw Materials
345.30
291.90
305.61
Purchases Raw Materials
1455.90
1035.80
1475.76
Closing Raw Materials
406.50
345.30
291.92
Other Direct Purchases / Brought in cost
6149.30
4679.70
1689.46
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
65.30
65.60
49.90
Electricity & Power
65.30
65.60
49.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
966.10
811.80
598.86
Salaries, Wages & Bonus
866.40
720.90
518.90
Contributions to EPF & Pension Funds
58.00
54.70
62.10
Workmen and Staff Welfare Expenses
41.70
36.20
17.86
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
738.50
624.10
531.30
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
198.50
165.50
114.43
Repairs and Maintenance
106.40
118.10
57.30
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
433.60
340.50
359.57
General and Administration Expenses
146.30
105.50
73.98
Rent , Rates & Taxes
37.80
42.50
34.00
Printing and stationery
NA
NA
NA
Professional and legal fees
15.80
10.40
7.65
Traveling and conveyance
64.50
28.80
12.98
Other Administration
8.70
6.80
7.03
Selling and Distribution Expenses
995.50
652.80
369.89
Advertisement & Sales Promotion
465.70
240.90
110.02
Sales Commissions & Incentives
333.80
246.50
146.60
Freight and Forwarding
196.00
165.40
113.27
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
142.20
97.00
130.75
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
50.00
NA
2.08
Losson disposal of fixed assets(net)
NA
18.40
0.80
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.34
Other Miscellaneous Expenses
92.20
78.60
127.53
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
8982.20
7223.20
5064.57
Operating Profit (Excl OI)
2194.90
1820.00
1155.61
Other Income
208.30
252.00
201.71
Interest Received
118.50
60.80
60.78
Profit on sale of Fixed Assets
0.20
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
3.90
6.30
0.22
Operating Profit
2403.20
2072.00
1357.31
Interest
263.40
174.70
135.10
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
125.40
54.00
43.63
Intereston Fixed deposits
19.80
16.40
NA
Bank Charges etc
18.90
18.20
0.19
Other Interest
99.30
86.10
91.29
PBDT
2139.80
1897.30
1222.21
Depreciation
417.70
372.50
342.00
Profit Before Taxation & Exceptional Items
1722.10
1524.80
880.21
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1722.10
1524.80
880.21
Provision for Tax
396.90
385.40
217.25
Current Income Tax
516.30
424.40
239.37
Deferred Tax
-69.30
-39.00
-22.12
Other taxes
-50.10
0.00
0.00
Profit After Tax
1325.20
1139.40
662.96
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
1325.20
1139.40
662.96
Profit Balance B/F
2100.20
1267.90
678.79
Appropriations
3425.40
2407.30
1341.75
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
431.60
307.10
73.79
Equity Dividend %
200.00
200.00
150.00
Earnings Per Share
63.93
54.96
31.98
Adjusted EPS
63.93
54.96
31.98