Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
77307.31
67273.44
50249.99
45706.32
46475.38
Sales
77187.43
67101.04
50102.26
45484.05
46231.24
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
119.88
172.40
147.73
222.27
244.14
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
76522.76
66243.99
49182.68
44871.03
45698.93
Increase/Decrease in Stock
0.13
-3605.56
-429.50
-74.53
-701.17
Raw Material Consumed
45250.28
37509.29
22832.10
23557.24
27166.67
Opening Raw Materials
3114.82
2174.42
1738.73
1725.88
1547.06
Purchases Raw Materials
43234.86
36429.84
22221.08
22632.78
25971.23
Closing Raw Materials
3347.31
3114.82
2174.42
1738.73
1725.88
Other Direct Purchases / Brought in cost
2247.91
2019.86
1046.71
937.30
1374.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5223.03
3452.73
2903.26
2650.54
2446.43
Electricity & Power
5223.03
3452.73
2903.26
2650.54
2446.43
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
4904.86
4824.43
4244.90
3872.22
3446.04
Salaries, Wages & Bonus
4315.98
4315.31
3738.23
3411.65
3039.99
Contributions to EPF & Pension Funds
207.65
219.75
203.46
172.55
164.15
Workmen and Staff Welfare Expenses
381.23
289.37
303.21
288.02
241.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5068.68
4108.40
3439.92
3078.34
2802.97
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
643.11
514.25
442.35
449.85
432.24
Packing Material Consumed
2679.30
2332.32
1866.61
1617.29
1489.33
Other Mfg Exp
1746.27
1261.83
1130.96
1011.20
881.40
General and Administration Expenses
1064.08
798.42
720.25
790.37
663.95
Rent , Rates & Taxes
218.56
189.53
187.26
172.75
144.53
Insurance
423.93
256.90
229.68
167.30
134.93
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
156.42
180.94
143.14
136.00
124.17
Traveling and conveyance
221.64
132.45
121.06
250.38
204.00
Other Administration
43.54
38.60
39.12
63.95
56.32
Selling and Distribution Expenses
4804.85
5469.94
2786.57
2047.29
2059.98
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4410.44
5109.57
2487.85
1797.36
1706.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
394.40
360.37
298.72
249.93
353.90
Miscellaneous Expenses
735.05
607.22
516.74
1142.36
500.35
Bad debts /advances written off
1.53
2.03
2.02
3.20
0.08
Provision for doubtful debts
10.06
0.63
0.30
NA
NA
Losson disposal of fixed assets(net)
NA
NA
3.70
NA
2.03
Losson foreign exchange fluctuations
NA
NA
NA
485.01
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
723.47
604.56
510.72
654.16
498.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67050.95
53164.86
37014.25
37063.83
38385.22
Operating Profit (Excl OI)
9471.81
13079.12
12168.43
7807.19
7313.71
Other Income
951.85
1279.80
590.52
614.04
1635.37
Interest Received
234.82
196.20
338.42
368.98
330.88
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.73
0.12
NA
2.58
NA
Profits on sale of Investments
36.82
1.38
29.72
14.28
4.15
Provision Written Back
0.00
0.15
NA
6.45
4.62
Foreign Exchange Gains
145.24
876.11
25.35
NA
1040.42
Others
532.24
205.84
197.03
221.76
255.30
Operating Profit
10423.66
14358.93
12758.95
8421.23
8949.08
Interest
352.65
165.04
175.76
180.18
290.79
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
32.17
17.55
10.25
7.89
18.23
Other Interest
320.48
147.50
165.52
172.30
272.57
PBDT
10071.01
14193.88
12583.19
8241.05
8658.28
Depreciation
2962.84
2725.21
2798.04
2533.31
2091.04
Profit Before Taxation & Exceptional Items
7108.17
11468.68
9785.16
5707.74
6567.24
Exceptional Income / Expenses
NA
NA
NA
694.11
NA
Profit Before Tax
7108.17
11468.68
9785.16
6401.85
6567.24
Provision for Tax
952.79
1820.40
1165.52
1463.64
730.72
Current Income Tax
1116.72
1496.48
749.79
944.64
749.19
Deferred Tax
-152.17
340.33
415.73
522.01
-18.59
Other taxes
-11.77
-16.42
0.00
-3.01
0.11
Profit After Tax
6155.38
9648.28
8619.64
4938.21
5836.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2671.85
-3960.34
-3501.57
-2117.76
-2536.22
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3483.53
5687.94
5118.07
2820.45
3300.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24472.81
21966.96
21675.89
20575.85
18749.68
Appropriations
27956.34
27654.90
26793.97
23396.30
22049.98
General Reserves
25.00
25.00
25.00
25.00
25.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
683.50
551.52
187.31
1343.57
1129.29
Equity Dividend %
880.00
1040.00
1640.00
170.00
510.00
Earnings Per Share
110.97
181.19
163.03
88.18
103.18
Adjusted EPS
110.97
181.19
163.03
88.18
103.18