Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
105770.04
88282.14
62128.68
66480.39
64858.58
Sales
103454.91
86802.90
60525.68
65170.01
63852.87
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
2315.14
1479.24
1603.01
1310.39
1005.71
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
105770.04
88282.14
62128.68
66480.39
64858.58
Increase/Decrease in Stock
123.81
-616.75
-60.87
-497.76
-269.70
Raw Material Consumed
87931.43
74577.96
51913.92
55990.81
55652.22
Opening Raw Materials
1395.22
930.78
850.59
877.73
435.16
Purchases Raw Materials
7302.54
5559.74
6011.61
3448.82
3752.66
Closing Raw Materials
1023.98
1395.22
930.78
850.59
877.73
Other Direct Purchases / Brought in cost
80257.64
69482.66
45982.50
52514.84
52342.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.75
85.00
65.50
41.38
18.06
Electricity & Power
83.75
85.00
65.50
41.38
18.06
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
7612.67
6208.66
4142.55
4359.59
3794.24
Salaries, Wages & Bonus
6806.67
5502.85
3820.58
4116.06
3383.09
Contributions to EPF & Pension Funds
370.59
310.38
187.06
114.82
248.23
Workmen and Staff Welfare Expenses
90.78
68.96
46.85
57.66
45.49
Other Employees Cost
344.63
326.48
88.06
71.05
117.43
Other Manufacturing Expenses
548.11
556.70
404.79
197.44
195.17
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
112.65
83.08
75.07
68.85
77.56
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
435.46
473.62
329.72
128.60
117.62
General and Administration Expenses
2535.92
2144.99
1962.03
2649.53
2356.64
Rent , Rates & Taxes
125.88
158.03
63.44
173.63
254.69
Insurance
110.57
95.50
62.35
67.18
56.94
Printing and stationery
143.09
84.02
30.18
41.39
76.27
Professional and legal fees
1125.16
1195.00
1301.35
1320.95
1028.83
Traveling and conveyance
565.48
261.16
168.17
546.92
497.80
Other Administration
465.73
351.27
336.54
499.45
442.11
Selling and Distribution Expenses
1764.74
1542.89
817.23
1123.54
1504.59
Advertisement & Sales Promotion
700.93
472.93
254.40
356.03
401.06
Sales Commissions & Incentives
543.12
250.59
308.39
436.59
628.24
Freight and Forwarding
520.69
819.37
254.44
330.92
475.30
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
427.98
443.28
436.75
505.23
251.29
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
13.28
156.58
26.14
4.67
18.53
Losson disposal of fixed assets(net)
3.64
3.33
0.04
0.93
0.06
Losson foreign exchange fluctuations
102.54
NA
100.42
38.48
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
308.52
283.38
310.15
461.15
232.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
101028.40
84942.73
59681.90
64369.76
63502.51
Operating Profit (Excl OI)
4741.64
3339.41
2446.79
2110.64
1356.06
Other Income
515.31
860.27
373.95
265.24
161.22
Interest Received
52.86
13.19
19.79
30.87
27.35
Dividend Received
5.69
6.43
4.44
22.52
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.81
10.44
45.86
0.06
5.48
Foreign Exchange Gains
NA
NA
NA
NA
7.50
Others
448.94
830.22
303.86
211.79
120.88
Operating Profit
5256.95
4199.69
2820.74
2375.87
1517.29
Interest
890.79
394.04
405.15
743.80
563.21
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
18.01
21.12
40.52
144.82
50.04
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
149.62
67.59
147.77
251.06
239.83
Other Interest
723.15
305.33
216.86
347.93
273.34
PBDT
4366.16
3805.65
2415.60
1632.07
954.08
Depreciation
801.82
699.08
676.97
522.01
263.37
Profit Before Taxation & Exceptional Items
3564.34
3106.57
1738.63
1110.07
690.71
Exceptional Income / Expenses
NA
NA
NA
-135.70
NA
Profit Before Tax
3567.54
3100.78
1738.63
974.37
690.71
Provision for Tax
299.85
172.57
215.23
94.59
1.26
Current Income Tax
314.81
180.42
246.75
72.67
10.53
Deferred Tax
-14.95
-7.85
-31.52
13.62
-8.01
Other taxes
0.00
0.00
0.00
8.29
-1.27
Profit After Tax
3267.68
2928.21
1523.40
879.78
689.45
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-617.90
-444.11
-641.07
-350.56
-250.49
Share of Associate
NA
NA
-39.16
-69.01
-0.61
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2649.78
2484.10
843.18
460.20
438.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4596.25
2522.38
1679.21
1219.01
836.25
Appropriations
7246.03
5006.48
2522.38
1679.21
1274.60
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
623.03
410.24
NA
NA
55.59
Equity Dividend %
255.00
238.50
157.50
NA
NA
Earnings Per Share
20.26
95.39
32.37
17.67
16.83
Adjusted EPS
20.26
19.08
6.47
3.53
3.37