Particulars
Mar 2023
Mar 2022
Mar 2013
Mar 2012
Gross Sales
3013.64
2783.62
1377.03
1239.15
Sales
3001.97
2772.88
1377.03
1239.15
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
11.67
10.74
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3013.64
2783.62
1377.03
1239.15
Increase/Decrease in Stock
119.83
49.86
-108.59
-23.23
Raw Material Consumed
53.08
35.59
89.57
61.10
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
53.08
35.59
89.57
61.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.91
10.70
4.29
3.40
Electricity & Power
13.91
10.70
4.29
3.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
233.15
247.84
102.22
92.14
Salaries, Wages & Bonus
216.26
234.13
95.73
87.01
Contributions to EPF & Pension Funds
11.14
10.84
3.59
2.91
Workmen and Staff Welfare Expenses
5.76
2.87
2.90
2.22
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1106.10
1279.52
657.55
552.28
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
698.26
904.27
228.53
155.41
Repairs and Maintenance
13.13
8.78
5.56
4.74
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
394.71
366.47
423.46
392.13
General and Administration Expenses
183.03
179.99
47.47
41.14
Rent , Rates & Taxes
31.76
32.76
10.59
7.64
Insurance
4.36
4.74
1.98
1.64
Printing and stationery
2.01
2.09
3.82
0.83
Professional and legal fees
27.53
37.55
4.41
3.85
Traveling and conveyance
48.11
35.23
17.73
17.31
Other Administration
69.27
67.62
8.96
9.88
Selling and Distribution Expenses
801.86
589.01
372.69
344.03
Advertisement & Sales Promotion
37.04
16.34
31.55
30.66
Sales Commissions & Incentives
NA
0.56
0.04
0.40
Freight and Forwarding
84.07
81.46
45.10
39.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
680.74
490.66
296.00
273.45
Miscellaneous Expenses
14.31
18.89
12.84
21.55
Bad debts /advances written off
1.17
4.50
3.55
0.10
Provision for doubtful debts
NA
NA
3.00
3.17
Losson disposal of fixed assets(net)
0.02
0.01
0.06
0.29
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
13.12
14.39
6.23
17.99
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2525.27
2411.40
1178.04
1092.42
Operating Profit (Excl OI)
488.37
372.22
198.99
146.73
Other Income
5.54
18.54
5.80
9.08
Interest Received
0.18
10.93
0.12
0.62
Dividend Received
0.00
0.01
NA
NA
Profit on sale of Fixed Assets
0.01
0.04
0.06
0.15
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
4.64
0.16
5.48
Foreign Exchange Gains
4.30
0.59
NA
NA
Operating Profit
493.90
390.76
204.79
155.81
Interest
102.14
106.44
36.73
18.06
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
7.60
15.31
NA
NA
Intereston Fixed deposits
3.22
3.40
NA
NA
Bank Charges etc
7.85
5.19
3.10
0.83
Other Interest
83.46
82.54
33.63
17.24
PBDT
391.77
284.32
168.06
137.75
Depreciation
30.12
30.84
45.10
47.00
Profit Before Taxation & Exceptional Items
361.64
253.48
122.96
90.75
Exceptional Income / Expenses
NA
-887.82
NA
NA
Profit Before Tax
361.64
-634.34
122.96
90.75
Provision for Tax
11.53
39.52
5.50
-1.26
Current Income Tax
11.86
23.41
1.04
0.55
Deferred Tax
NA
NA
-0.41
-1.88
Other taxes
-0.34
16.11
4.87
0.07
Profit After Tax
350.11
-673.85
117.46
92.01
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.15
0.05
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
350.27
-673.81
117.46
92.01
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
3744.31
4456.12
141.14
49.14
Appropriations
4094.58
3782.32
258.60
141.14
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
38.01
38.01
NA
NA
Equity Dividend %
20.00
20.00
NA
NA
Earnings Per Share
18.43
-35.46
7.34
5.75
Adjusted EPS
18.43
-35.46
7.34
5.75