Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2780.81
3175.03
2579.75
1516.86
1531.74
Sales
2735.75
3127.94
2550.01
1489.55
1507.75
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
0.34
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
45.06
46.76
29.74
27.32
23.99
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2780.81
3175.03
2579.75
1516.86
1531.74
Increase/Decrease in Stock
239.14
-226.80
18.61
-53.85
-12.66
Raw Material Consumed
1164.07
1696.71
1004.83
697.52
639.03
Opening Raw Materials
158.15
204.43
86.69
47.44
42.71
Purchases Raw Materials
1113.79
1650.43
1122.57
736.76
643.76
Closing Raw Materials
107.86
158.15
204.43
86.69
47.44
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
185.29
162.93
101.50
102.97
90.16
Electricity & Power
182.67
158.56
98.46
99.95
87.08
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
2.62
4.37
3.04
3.02
3.07
Employee Cost
368.74
348.53
280.93
240.39
211.65
Salaries, Wages & Bonus
348.18
329.16
265.99
226.20
197.86
Contributions to EPF & Pension Funds
13.15
11.67
9.79
9.05
8.45
Workmen and Staff Welfare Expenses
7.40
7.70
5.15
5.15
5.33
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
241.35
289.36
182.23
172.18
132.08
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
34.80
87.43
39.81
21.22
18.21
Repairs and Maintenance
85.98
84.44
65.73
88.30
60.35
Packing Material Consumed
23.42
25.96
21.33
12.69
13.86
Other Mfg Exp
97.16
91.53
55.37
49.98
39.66
General and Administration Expenses
87.89
62.34
51.13
61.13
53.28
Rent , Rates & Taxes
15.81
14.35
13.80
11.72
14.88
Insurance
20.81
13.46
12.07
10.13
5.24
Printing and stationery
4.18
3.81
3.07
3.31
3.71
Professional and legal fees
28.35
20.11
16.39
20.02
16.85
Traveling and conveyance
13.13
5.76
1.70
12.09
8.90
Other Administration
5.60
4.86
4.11
3.87
3.69
Selling and Distribution Expenses
82.29
112.84
73.31
46.38
45.76
Advertisement & Sales Promotion
6.86
2.69
9.36
9.29
3.29
Sales Commissions & Incentives
18.02
19.36
8.20
7.76
8.61
Freight and Forwarding
57.42
90.79
55.76
29.33
33.86
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
62.48
47.17
66.12
52.55
49.50
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
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
22.44
NA
Other Miscellaneous Expenses
62.48
47.17
66.12
30.11
49.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2431.24
2493.07
1778.65
1319.27
1208.79
Operating Profit (Excl OI)
349.57
681.96
801.10
197.59
322.95
Other Income
55.30
106.83
80.18
30.51
41.20
Interest Received
2.48
1.78
1.98
2.24
1.54
Dividend Received
6.25
3.65
0.05
0.30
0.25
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
4.96
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
14.58
27.12
26.66
Others
46.57
101.40
63.58
0.85
7.80
Operating Profit
404.87
788.78
881.27
228.10
364.15
Interest
18.34
19.13
22.04
26.26
25.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.40
7.09
12.44
15.01
13.58
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.37
3.51
3.64
3.71
2.61
Other Interest
8.57
8.53
5.96
7.54
9.29
PBDT
386.53
769.65
859.24
201.84
338.67
Depreciation
112.91
103.69
83.34
81.12
63.00
Profit Before Taxation & Exceptional Items
273.62
665.96
775.90
120.72
275.67
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
273.62
665.96
775.90
120.72
275.67
Provision for Tax
68.66
166.99
208.71
37.37
74.40
Current Income Tax
72.70
171.50
194.30
48.40
78.00
Deferred Tax
-5.10
-4.51
14.37
-12.07
-5.79
Other taxes
1.05
0.00
0.03
1.04
2.19
Profit After Tax
204.96
498.97
567.19
83.35
201.27
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
-0.84
-0.56
-1.41
-2.18
NA
Consolidated Net Profit
204.12
498.41
565.78
81.17
201.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1979.19
1491.58
936.62
868.24
667.43
Appropriations
2183.31
1990.00
1502.40
949.41
868.69
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
10.81
10.81
10.81
12.79
0.46
Equity Dividend %
35.00
35.00
35.00
35.00
35.00
Earnings Per Share
33.04
80.68
91.58
13.14
32.58
Adjusted EPS
33.04
80.68
91.58
13.14
32.58