Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1723.74
1350.65
795.14
615.55
597.80
Sales
1647.20
1298.76
740.20
588.68
574.47
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
76.55
51.89
54.93
26.87
23.33
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1723.74
1350.65
795.14
615.55
597.80
Increase/Decrease in Stock
-51.83
18.13
13.31
1.06
36.94
Raw Material Consumed
838.65
579.89
360.96
279.25
228.00
Opening Raw Materials
39.83
28.59
20.20
14.54
11.75
Purchases Raw Materials
814.51
571.62
369.35
284.91
230.79
Closing Raw Materials
20.63
39.83
28.59
20.20
14.54
Other Direct Purchases / Brought in cost
4.94
19.51
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.53
119.04
85.13
81.57
88.90
Electricity & Power
137.53
119.04
85.13
81.57
88.90
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
95.12
84.84
69.69
59.13
55.69
Salaries, Wages & Bonus
88.19
78.95
64.89
54.02
50.77
Contributions to EPF & Pension Funds
3.29
2.95
2.74
3.11
2.65
Workmen and Staff Welfare Expenses
3.64
2.94
2.06
2.00
2.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
141.76
96.90
54.36
55.57
59.25
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
51.44
36.43
29.41
30.04
28.42
Repairs and Maintenance
34.13
22.36
11.76
7.55
11.46
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
56.19
38.12
13.19
17.99
19.36
General and Administration Expenses
55.51
52.37
31.33
35.10
36.27
Rent , Rates & Taxes
1.86
6.91
1.48
1.60
4.45
Insurance
2.11
2.36
1.44
0.55
1.47
Printing and stationery
1.61
0.73
0.58
1.19
1.18
Professional and legal fees
10.68
12.59
7.00
8.23
4.81
Traveling and conveyance
17.49
9.33
5.09
8.15
9.86
Other Administration
21.77
20.45
15.73
15.37
14.50
Selling and Distribution Expenses
150.57
95.70
56.45
44.55
39.24
Advertisement & Sales Promotion
5.15
4.19
2.76
4.46
4.03
Sales Commissions & Incentives
17.54
12.64
2.56
0.63
1.05
Freight and Forwarding
108.07
78.87
51.14
39.46
34.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.81
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.31
60.91
12.92
4.86
3.00
Bad debts /advances written off
1.32
2.57
5.66
1.84
1.53
Provision for doubtful debts
9.16
27.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
3.70
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.83
31.34
3.56
3.02
1.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1380.63
1107.77
684.14
561.09
547.28
Operating Profit (Excl OI)
343.12
242.88
110.99
54.46
50.52
Other Income
16.17
22.21
7.30
9.53
11.37
Interest Received
3.73
2.07
1.37
0.59
0.16
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.45
0.65
0.09
NA
0.38
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
10.00
NA
NA
2.26
Foreign Exchange Gains
10.52
2.06
3.05
5.22
5.71
Others
1.47
7.43
2.79
3.72
2.87
Operating Profit
359.29
265.09
118.29
63.99
61.89
Interest
37.28
20.82
5.44
9.08
5.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
31.20
16.81
2.38
6.56
3.73
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.63
1.80
2.52
1.41
1.56
Other Interest
2.45
2.22
0.54
1.11
0.00
PBDT
322.01
244.27
112.85
54.91
56.60
Depreciation
72.08
50.40
43.06
41.21
31.97
Profit Before Taxation & Exceptional Items
249.93
193.87
69.79
13.71
24.62
Exceptional Income / Expenses
NA
NA
21.76
NA
-3.94
Profit Before Tax
249.93
193.87
91.55
13.71
20.69
Provision for Tax
65.47
54.73
22.43
5.13
1.48
Current Income Tax
54.58
47.43
22.22
6.57
7.95
Deferred Tax
10.89
7.30
0.21
-1.44
-6.47
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.46
139.14
69.12
8.58
19.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-0.65
-1.98
-0.64
NA
NA
Consolidated Net Profit
183.81
137.16
68.48
8.58
19.20
Adjustments to PAT
NA
NA
NA
0.21
NA
Profit Balance B/F
557.84
426.91
362.17
360.91
349.20
Appropriations
741.66
564.08
430.65
369.69
368.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
7.72
6.23
3.74
7.51
7.50
Equity Dividend %
10.00
10.00
10.00
6.00
10.00
Earnings Per Share
19.82
19.56
10.99
1.38
3.08
Adjusted EPS
19.82
19.56
9.01
1.13
2.53