Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
63898.38
77307.31
67273.44
50249.99
45706.32
Sales
63773.58
77187.43
67101.04
50102.26
45484.05
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
124.80
119.88
172.40
147.73
222.27
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
63068.67
76522.76
66243.99
49182.68
44871.03
Increase/Decrease in Stock
-300.71
0.13
-3605.56
-429.50
-74.53
Raw Material Consumed
39183.88
45250.28
37509.29
22832.10
23557.24
Opening Raw Materials
3347.31
3114.82
2174.42
1738.73
1725.88
Purchases Raw Materials
36508.58
43234.86
36429.84
22221.08
22632.78
Closing Raw Materials
2455.84
3347.31
3114.82
2174.42
1738.73
Other Direct Purchases / Brought in cost
1783.83
2247.91
2019.86
1046.71
937.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4433.29
5223.03
3452.73
2903.26
2650.54
Electricity & Power
4433.29
5223.03
3452.73
2903.26
2650.54
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
5858.97
4904.86
4824.43
4244.90
3872.22
Salaries, Wages & Bonus
5183.76
4315.98
4315.31
3738.23
3411.65
Contributions to EPF & Pension Funds
230.70
207.65
219.75
203.46
172.55
Workmen and Staff Welfare Expenses
444.51
381.23
289.37
303.21
288.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4980.03
5068.68
4108.40
3439.92
3078.34
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
705.53
643.11
514.25
442.35
449.85
Packing Material Consumed
2566.33
2679.30
2332.32
1866.61
1617.29
Other Mfg Exp
1708.17
1746.27
1261.83
1130.96
1011.20
General and Administration Expenses
1347.86
1064.08
798.42
720.25
790.37
Rent , Rates & Taxes
306.66
218.56
189.53
187.26
172.75
Insurance
564.50
423.93
256.90
229.68
167.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
180.19
156.42
180.94
143.14
136.00
Traveling and conveyance
245.29
221.64
132.45
121.06
250.38
Other Administration
51.21
43.54
38.60
39.12
63.95
Selling and Distribution Expenses
2398.07
4804.85
5469.94
2786.57
2047.29
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1968.67
4410.44
5109.57
2487.85
1797.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
429.40
394.40
360.37
298.72
249.93
Miscellaneous Expenses
1515.78
735.05
607.22
516.74
1142.36
Bad debts /advances written off
0.05
1.53
2.03
2.02
3.20
Provision for doubtful debts
0.62
10.06
0.63
0.30
NA
Losson disposal of fixed assets(net)
5.58
NA
NA
3.70
NA
Losson foreign exchange fluctuations
821.19
NA
NA
NA
485.01
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
688.34
723.47
604.56
510.72
654.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
59417.18
67050.95
53164.86
37014.25
37063.83
Operating Profit (Excl OI)
3651.49
9471.81
13079.12
12168.43
7807.19
Other Income
602.66
951.85
1279.80
590.52
614.04
Interest Received
389.60
234.82
196.20
338.42
368.98
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
2.73
0.12
NA
2.58
Profits on sale of Investments
NA
NA
1.38
29.72
14.28
Provision Written Back
2.34
0.00
0.15
NA
6.45
Foreign Exchange Gains
NA
145.24
876.11
25.35
NA
Others
210.72
569.06
205.84
197.03
221.76
Operating Profit
4254.15
10423.66
14358.93
12758.95
8421.23
Interest
423.75
352.65
165.04
175.76
180.18
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
31.58
32.17
17.55
10.25
7.89
Other Interest
392.17
320.48
147.50
165.52
172.30
PBDT
3830.40
10071.01
14193.88
12583.19
8241.05
Depreciation
3071.29
2962.84
2725.21
2798.04
2533.31
Profit Before Taxation & Exceptional Items
759.11
7108.17
11468.68
9785.16
5707.74
Exceptional Income / Expenses
NA
NA
NA
NA
694.11
Profit Before Tax
759.11
7108.17
11468.68
9785.16
6401.85
Provision for Tax
-104.75
952.79
1820.40
1165.52
1463.64
Current Income Tax
409.12
1116.72
1496.48
749.79
944.64
Deferred Tax
-511.65
-152.17
340.33
415.73
522.01
Other taxes
-2.22
-11.77
-16.42
0.00
-3.01
Profit After Tax
863.86
6155.38
9648.28
8619.64
4938.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-485.54
-2671.85
-3960.34
-3501.57
-2117.76
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
378.32
3483.53
5687.94
5118.07
2820.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24579.48
24472.81
21966.96
21675.89
20575.85
Appropriations
24957.79
27956.34
27654.90
26793.97
23396.30
General Reserves
NA
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
138.87
683.50
551.52
187.31
1343.57
Equity Dividend %
30.00
880.00
1040.00
1640.00
170.00
Earnings Per Share
12.05
110.97
181.19
163.03
88.18
Adjusted EPS
12.05
110.97
181.19
163.03
88.18