Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
79560.83
72080.36
57875.69
56025.74
37743.58
Sales
6.06
71.44
7.59
13.85
128.82
Job Work/ Contract Receipts
74234.89
68551.62
54801.51
53907.74
35522.88
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5319.88
3457.30
3066.58
2104.15
2091.88
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
79560.83
72080.36
57875.69
56025.74
37743.58
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
33470.06
31927.49
22440.37
21610.54
14593.19
Opening Raw Materials
4251.67
2998.71
2154.08
3243.71
1405.39
Purchases Raw Materials
35390.64
33180.45
23285.01
20520.90
16431.51
Closing Raw Materials
6172.25
4251.67
2998.71
2154.08
3243.71
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
308.90
230.58
160.87
132.67
102.37
Electricity & Power
308.90
230.58
160.87
132.67
102.37
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
3747.16
3786.58
3072.82
2932.36
2157.47
Salaries, Wages & Bonus
3650.57
3698.44
2996.98
2854.89
2090.76
Contributions to EPF & Pension Funds
6.34
20.14
26.84
62.20
57.90
Workmen and Staff Welfare Expenses
22.26
18.56
13.41
15.27
8.81
Other Employees Cost
68.00
49.45
35.59
0.00
0.00
Other Manufacturing Expenses
20411.64
14982.95
14666.61
14383.62
8062.98
Sub-contracted / Out sourced services
16911.98
11855.21
12612.50
12276.82
6611.75
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
475.05
369.61
334.15
641.47
626.94
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3024.61
2758.13
1719.96
1465.33
824.29
General and Administration Expenses
4085.23
2005.77
845.89
1010.80
572.93
Rent , Rates & Taxes
561.49
627.65
455.54
684.93
309.70
Insurance
225.44
206.91
146.09
102.27
75.41
Printing and stationery
0.77
0.85
0.78
1.16
1.41
Professional and legal fees
228.11
199.86
199.86
164.69
134.73
Traveling and conveyance
70.32
56.35
24.30
42.42
38.56
Other Administration
2999.11
914.15
19.31
15.34
13.12
Selling and Distribution Expenses
578.16
1863.78
2066.28
2302.36
1804.74
Advertisement & Sales Promotion
0.13
0.31
0.61
0.11
0.48
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
578.03
1863.47
2065.67
2302.24
1804.27
Miscellaneous Expenses
961.35
1970.36
405.62
381.57
381.84
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
132.05
387.15
54.66
48.25
33.25
Losson disposal of fixed assets(net)
2.16
NA
0.47
4.76
NA
Losson foreign exchange fluctuations
0.14
4.00
1.80
16.87
27.51
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
827.01
1579.21
348.69
311.69
321.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
63562.50
56767.52
43658.45
42753.90
27675.53
Operating Profit (Excl OI)
15998.33
15312.84
14217.23
13271.84
10068.05
Other Income
808.44
921.76
1074.69
1756.29
466.16
Interest Received
384.92
441.69
321.34
612.03
126.09
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
3.37
NA
NA
126.46
Profits on sale of Investments
2.05
NA
NA
NA
3.96
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
421.48
476.70
753.35
1144.26
209.65
Operating Profit
16806.77
16234.60
15291.92
15028.13
10534.21
Interest
4699.04
4253.22
4260.67
4392.98
3479.84
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4046.00
3645.91
3399.78
4088.10
2410.50
Intereston Fixed deposits
NA
NA
NA
102.44
939.81
Bank Charges etc
138.13
135.62
147.16
165.92
106.50
Other Interest
514.92
471.69
713.74
36.52
23.02
PBDT
12107.73
11981.38
11031.25
10635.15
7054.37
Depreciation
2533.11
3901.95
3632.46
3507.34
3464.62
Profit Before Taxation & Exceptional Items
9574.62
8079.43
7398.79
7127.81
3589.75
Exceptional Income / Expenses
NA
-18.50
NA
NA
NA
Profit Before Tax
9574.62
8060.93
7398.79
7192.68
3596.74
Provision for Tax
2990.11
2256.63
2472.43
1693.84
83.10
Current Income Tax
2656.51
1934.01
2332.17
1845.11
965.05
Deferred Tax
246.30
262.24
147.93
-112.20
-156.47
Other taxes
87.31
60.38
-7.67
-39.08
-725.48
Profit After Tax
6584.51
5804.30
4926.36
5498.85
3513.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-2.54
4.75
NA
0.09
Share of Associate
NA
NA
42.67
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6584.51
5801.76
4973.78
5498.85
3513.73
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
29852.76
24103.81
19115.02
13816.58
10460.18
Appropriations
36437.27
29905.57
24088.80
19315.43
13973.91
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
26.37
NA
Other Appropriation
15.32
52.81
-15.01
45.77
157.33
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
25.67
22.62
19.39
21.43
13.70
Adjusted EPS
25.67
22.62
19.39
21.43
13.70