Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
512.42
357.83
246.27
366.36
415.42
Sales
496.91
352.37
243.16
360.05
410.94
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
15.51
5.45
3.11
6.31
4.48
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
512.42
357.83
246.27
366.36
415.42
Increase/Decrease in Stock
-21.68
-9.25
-1.35
5.63
-0.31
Raw Material Consumed
306.72
217.37
138.35
192.75
239.68
Opening Raw Materials
5.64
6.35
5.65
4.78
5.74
Purchases Raw Materials
204.28
117.67
51.02
117.25
117.87
Closing Raw Materials
5.51
5.64
6.35
5.65
4.78
Other Direct Purchases / Brought in cost
102.31
99.00
88.03
76.36
120.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.15
1.22
1.44
1.51
1.46
Electricity & Power
1.15
1.22
1.44
1.51
1.46
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
66.22
60.79
55.04
58.32
52.21
Salaries, Wages & Bonus
54.33
51.38
46.57
48.87
43.86
Contributions to EPF & Pension Funds
8.38
5.94
6.70
7.41
6.61
Workmen and Staff Welfare Expenses
2.35
1.88
1.78
2.03
1.74
Other Employees Cost
1.17
1.60
0.00
0.00
0.00
Other Manufacturing Expenses
49.35
30.32
20.52
34.38
29.43
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
40.49
24.55
14.32
28.47
24.08
Repairs and Maintenance
2.97
2.72
3.19
1.42
1.94
Packing Material Consumed
NA
NA
NA
NA
0.09
Other Mfg Exp
5.89
3.06
3.00
4.49
3.33
General and Administration Expenses
20.61
23.11
13.99
19.04
21.15
Rent , Rates & Taxes
2.13
2.12
2.09
2.08
4.37
Insurance
1.14
0.93
0.69
0.57
0.59
Printing and stationery
1.00
0.66
0.42
1.22
1.22
Professional and legal fees
11.57
7.56
7.38
8.62
8.68
Traveling and conveyance
1.06
0.52
0.28
2.32
2.09
Other Administration
3.72
11.33
3.14
4.23
4.20
Selling and Distribution Expenses
28.83
24.34
8.09
12.69
8.31
Advertisement & Sales Promotion
0.20
0.13
0.17
0.21
0.22
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2.59
2.40
1.76
2.09
1.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.04
21.81
6.16
10.39
6.31
Miscellaneous Expenses
2.73
2.90
3.67
2.60
4.89
Bad debts /advances written off
0.01
NA
0.02
0.01
0.24
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.01
NA
NA
NA
1.62
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.01
Other Miscellaneous Expenses
2.72
2.90
3.65
2.59
3.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
453.93
350.79
239.75
326.91
356.82
Operating Profit (Excl OI)
58.49
7.04
6.52
39.45
58.60
Other Income
56.06
8.16
14.30
11.16
5.85
Interest Received
1.76
1.92
3.14
2.90
1.25
Dividend Received
0.10
0.08
0.07
0.05
0.04
Profit on sale of Fixed Assets
47.54
0.00
0.01
NA
NA
Profits on sale of Investments
0.07
0.44
NA
4.78
4.41
Provision Written Back
0.61
0.12
0.03
0.05
0.02
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5.98
5.61
11.05
3.39
0.13
Operating Profit
114.55
15.20
20.81
50.62
64.45
Interest
1.60
0.65
0.78
0.35
NA
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
NA
NA
NA
NA
NA
Other Interest
1.60
0.65
0.78
0.35
0.00
PBDT
112.95
14.54
20.03
50.26
64.45
Depreciation
7.67
6.84
7.34
7.02
3.21
Profit Before Taxation & Exceptional Items
105.28
7.71
12.69
43.25
61.25
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
105.28
7.71
12.69
43.25
61.25
Provision for Tax
8.79
-1.00
-0.14
6.98
0.04
Current Income Tax
8.96
NA
NA
7.00
0.25
Deferred Tax
-0.17
-1.00
-0.16
-0.02
0.09
Other taxes
0.00
0.00
0.02
0.00
-0.30
Profit After Tax
96.49
8.71
12.83
36.26
61.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.21
-3.65
-4.56
-5.60
-24.96
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
72.28
5.06
8.27
30.66
36.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
45.85
41.50
37.66
-170.26
-206.08
Appropriations
118.13
46.56
45.94
-139.60
-169.83
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
2.47
0.71
4.44
-177.26
0.43
Equity Dividend %
200.00
30.00
NA
125.00
25.00
Earnings Per Share
178.91
12.53
20.48
75.90
89.72
Adjusted EPS
178.91
12.53
20.48
75.90
89.72