Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
598993.50
431685.70
260229.00
354520.00
383954.30
Sales
574533.30
407795.30
237155.80
331181.50
366198.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
15180.20
19060.50
22646.70
22638.70
16890.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
9280.00
4829.90
426.50
699.80
865.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
598993.50
431685.70
260229.00
354520.00
383954.30
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
539523.50
370774.70
207002.80
304959.40
344169.50
Opening Raw Materials
2112.60
2609.20
4066.70
3081.40
2195.50
Purchases Raw Materials
544792.00
370278.10
205545.30
305944.70
345055.40
Closing Raw Materials
7381.10
2112.60
2609.20
4066.70
3081.40
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
2012.40
2108.40
1811.20
2313.60
2146.60
Electricity & Power
2012.40
2108.40
1811.20
2313.60
2146.60
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
1691.00
1779.20
1471.10
1257.60
1258.70
Salaries, Wages & Bonus
1497.20
1423.00
1166.00
1078.90
1061.60
Contributions to EPF & Pension Funds
196.20
294.40
220.20
118.10
119.00
Workmen and Staff Welfare Expenses
159.80
117.50
84.90
60.60
78.10
Other Employees Cost
-162.20
-55.70
0.00
0.00
0.00
Other Manufacturing Expenses
967.60
1151.40
1016.10
787.20
753.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
351.40
343.00
264.80
179.00
159.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
616.20
808.40
751.30
608.20
594.20
General and Administration Expenses
2025.00
1464.70
1292.40
1380.00
1654.10
Rent , Rates & Taxes
92.00
89.00
92.30
253.60
280.60
Insurance
274.50
263.40
226.40
128.20
112.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
64.70
166.50
247.40
178.60
217.30
Traveling and conveyance
186.80
152.80
112.20
160.60
175.50
Other Administration
1407.00
793.00
614.10
659.00
867.90
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
4234.40
1920.40
640.00
3927.50
1037.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
909.40
301.40
NA
NA
NA
Losson disposal of fixed assets(net)
1.20
16.00
5.80
0.50
7.60
Losson foreign exchange fluctuations
2556.70
912.10
NA
2764.50
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
767.10
690.90
634.20
1162.50
1029.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
550453.90
379198.80
213233.60
314625.30
351019.80
Operating Profit (Excl OI)
48539.60
52486.90
46995.40
39894.70
32934.50
Other Income
5230.70
2977.30
3590.80
3635.70
4457.90
Interest Received
3367.10
2166.00
2027.50
2761.40
1455.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
367.10
527.90
419.30
594.20
1837.00
Provision Written Back
NA
32.00
15.80
48.70
0.50
Foreign Exchange Gains
NA
NA
842.00
NA
995.00
Others
1496.50
251.40
286.20
231.40
170.10
Operating Profit
53770.30
55464.20
50586.20
43530.40
37392.40
Interest
3305.10
3173.30
3359.50
4032.00
989.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
176.30
29.70
61.80
419.00
916.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
76.90
57.10
78.90
84.50
72.50
Other Interest
3051.90
3086.50
3218.80
3528.50
0.00
PBDT
50465.20
52290.90
47226.70
39498.40
36403.20
Depreciation
7643.40
7684.50
7840.90
7761.30
4112.40
Profit Before Taxation & Exceptional Items
42821.80
44606.40
39385.80
31737.10
32290.80
Exceptional Income / Expenses
NA
NA
NA
-720.60
NA
Profit Before Tax
44202.00
45592.90
39575.10
31164.00
33087.10
Provision for Tax
10943.80
11211.70
10182.80
4130.50
10781.50
Current Income Tax
12220.00
11865.00
10250.00
8600.00
7895.00
Deferred Tax
-1276.20
-480.10
-67.20
-4469.50
2886.60
Other taxes
0.00
-173.20
0.00
0.00
-0.10
Profit After Tax
33258.20
34381.20
29392.30
27033.50
22305.60
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
NA
NA
NA
NA
NA
Consolidated Net Profit
33258.20
34381.20
29392.30
27033.50
22305.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
114401.00
95789.00
88990.80
78559.10
73895.90
Appropriations
147659.20
130170.20
118383.10
105592.60
96201.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
1695.80
1695.80
Other Appropriation
6793.60
5269.20
10500.00
6656.00
7696.60
Equity Dividend %
100.00
115.00
115.00
125.00
100.00
Earnings Per Share
22.17
22.92
19.59
18.02
14.87
Adjusted EPS
22.17
22.92
19.59
18.02
14.87