Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1602.99
1265.36
685.93
788.38
774.10
Sales
1598.98
1263.82
680.75
788.28
774.10
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
4.01
1.54
5.18
0.11
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1469.67
1165.70
612.10
728.70
720.02
Increase/Decrease in Stock
-54.54
-13.10
-4.82
41.90
-42.47
Raw Material Consumed
1077.43
798.51
305.60
352.12
455.55
Opening Raw Materials
73.48
46.23
78.45
73.43
78.06
Purchases Raw Materials
1124.67
825.75
272.12
350.64
423.99
Closing Raw Materials
122.55
73.48
46.23
78.45
73.43
Other Direct Purchases / Brought in cost
1.84
NA
1.27
6.50
26.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.77
33.59
21.68
22.97
25.12
Electricity & Power
30.77
33.59
21.68
22.97
25.12
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
42.05
39.63
34.02
30.71
28.80
Salaries, Wages & Bonus
32.08
30.06
25.66
23.30
22.13
Contributions to EPF & Pension Funds
5.27
5.29
4.47
3.93
3.45
Workmen and Staff Welfare Expenses
4.70
4.28
3.89
3.48
3.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
81.57
69.36
50.35
42.12
43.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
17.28
17.74
14.36
13.74
14.45
Repairs and Maintenance
19.59
13.17
8.31
6.46
5.20
Packing Material Consumed
21.38
22.35
13.57
15.78
16.99
Other Mfg Exp
23.31
16.10
14.11
6.14
7.16
General and Administration Expenses
60.67
30.87
26.11
13.29
13.70
Rent , Rates & Taxes
44.67
15.99
11.12
1.42
2.83
Insurance
1.45
1.21
0.70
0.42
0.35
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.65
2.69
5.56
5.45
4.82
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.89
10.99
8.73
6.01
5.70
Selling and Distribution Expenses
130.92
117.14
94.42
108.78
102.32
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
113.18
111.63
93.97
106.10
86.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
14.60
Other Selling Expenses
17.73
5.51
0.45
2.68
1.33
Miscellaneous Expenses
3.83
7.94
10.42
46.44
6.21
Bad debts /advances written off
NA
3.42
NA
1.27
NA
Provision for doubtful debts
0.39
0.02
NA
3.48
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
0.01
0.06
NA
0.02
Other Miscellaneous Expenses
3.43
4.49
10.36
41.69
6.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1372.68
1083.94
537.77
658.33
633.03
Operating Profit (Excl OI)
96.99
81.76
74.33
70.37
86.99
Other Income
13.70
5.15
1.47
1.29
2.64
Interest Received
1.32
1.29
0.75
1.06
1.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.06
0.39
0.04
0.09
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
8.52
3.42
NA
NA
0.99
Foreign Exchange Gains
1.51
NA
NA
NA
NA
Others
2.35
0.39
0.33
0.19
0.46
Operating Profit
110.69
86.91
75.80
71.66
89.63
Interest
34.89
33.55
30.29
41.19
50.94
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.82
4.16
2.14
2.09
2.54
Other Interest
32.06
29.39
28.15
39.10
48.40
PBDT
75.80
53.36
45.51
30.47
38.69
Depreciation
10.34
10.47
10.54
10.65
11.28
Profit Before Taxation & Exceptional Items
65.47
42.89
34.98
19.82
27.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
65.47
42.89
34.98
19.82
27.41
Provision for Tax
18.43
15.35
10.11
-1.42
13.17
Current Income Tax
27.92
15.64
6.00
4.09
9.81
Deferred Tax
-10.04
-6.68
-1.17
0.93
6.93
Other taxes
0.55
6.40
5.28
-6.43
-3.58
Profit After Tax
47.04
27.54
24.86
21.24
14.25
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
47.04
27.54
24.86
21.24
14.25