Particulars
Mar 2023
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
14761.81
4987.71
3911.89
3248.31
3390.27
Sales
14595.37
4987.11
3911.76
3245.33
3390.26
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
159.33
0.60
0.14
2.98
0.01
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7.11
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
414.03
324.29
154.55
162.96
Net Sales
14761.81
4573.68
3587.61
3093.76
3227.31
Increase/Decrease in Stock
-36.97
-30.00
-83.86
77.50
-6.23
Raw Material Consumed
13057.80
4086.25
3225.29
2607.29
2769.83
Opening Raw Materials
674.10
145.96
155.66
128.10
NA
Purchases Raw Materials
12842.06
3955.29
2989.76
2547.15
2664.72
Closing Raw Materials
689.83
185.64
145.96
158.56
104.67
Other Direct Purchases / Brought in cost
231.46
170.64
225.82
90.60
209.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
312.74
123.89
130.84
86.90
63.59
Electricity & Power
312.74
123.89
130.84
86.90
63.59
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
227.29
81.75
70.42
62.37
54.01
Salaries, Wages & Bonus
195.42
64.46
55.62
49.21
36.56
Contributions to EPF & Pension Funds
12.81
5.21
4.48
4.06
5.07
Workmen and Staff Welfare Expenses
19.06
12.08
10.33
9.10
12.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
217.33
50.05
50.73
43.72
44.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
45.29
9.75
8.08
6.35
7.78
Repairs and Maintenance
79.11
18.23
20.02
18.14
18.44
Packing Material Consumed
6.48
8.93
8.11
4.48
5.12
Other Mfg Exp
86.46
13.14
14.52
14.75
12.97
General and Administration Expenses
48.27
26.84
25.78
25.01
28.72
Rent , Rates & Taxes
19.33
5.30
4.84
4.82
5.46
Insurance
6.62
3.29
3.25
3.33
6.86
Printing and stationery
1.08
0.85
0.92
0.78
0.93
Professional and legal fees
8.72
1.80
1.66
3.37
2.74
Traveling and conveyance
7.71
10.72
8.91
8.20
7.59
Other Administration
4.81
4.89
6.21
4.50
5.14
Selling and Distribution Expenses
136.59
63.64
53.72
70.73
75.18
Advertisement & Sales Promotion
3.64
0.98
0.16
1.67
1.55
Sales Commissions & Incentives
16.66
10.36
7.87
7.27
5.38
Freight and Forwarding
116.29
46.78
39.49
37.28
40.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
5.53
6.20
24.52
27.97
Miscellaneous Expenses
14.29
33.76
9.96
12.34
2.90
Bad debts /advances written off
NA
2.42
1.29
2.04
0.22
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.88
NA
0.08
NA
0.35
Losson foreign exchange fluctuations
NA
26.79
NA
5.14
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10.41
4.56
8.60
5.16
2.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13977.34
4436.18
3482.88
2985.85
3032.32
Operating Profit (Excl OI)
784.47
137.50
104.72
107.91
194.99
Other Income
42.73
12.57
36.23
15.65
18.63
Interest Received
0.65
6.97
6.44
7.19
2.29
Dividend Received
NA
0.02
0.02
0.12
0.16
Profit on sale of Fixed Assets
NA
0.43
3.02
0.26
NA
Profits on sale of Investments
NA
0.02
0.39
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
33.46
NA
21.61
NA
14.82
Others
8.62
5.12
4.75
8.08
1.37
Operating Profit
827.20
150.07
140.96
123.56
213.63
Interest
82.65
84.93
77.60
56.30
75.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
54.44
13.57
11.95
8.10
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
14.22
9.58
7.90
8.82
NA
Other Interest
13.99
61.78
57.75
39.38
75.80
PBDT
744.55
65.14
63.35
67.26
137.83
Depreciation
110.92
21.29
21.85
28.40
25.68
Profit Before Taxation & Exceptional Items
633.63
43.85
41.51
38.85
112.15
Exceptional Income / Expenses
290.80
-0.03
6.09
5.46
NA
Profit Before Tax
924.43
43.82
47.59
44.31
112.15
Provision for Tax
168.25
14.66
14.98
15.00
37.24
Current Income Tax
170.48
13.75
11.88
14.19
38.17
Deferred Tax
-2.23
0.91
3.10
0.51
-0.93
Other taxes
0.00
0.00
0.00
0.31
0.00
Profit After Tax
756.18
29.16
32.62
29.32
74.91
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
756.18
29.16
32.62
29.32
74.91
Adjustments to PAT
NA
0.79
0.02
6.11
-1.49
Profit Balance B/F
1735.50
227.82
211.48
200.47
144.42
Appropriations
2491.68
257.77
244.11
235.89
217.84
General Reserves
49.00
1.50
6.51
3.00
3.00
Proposed Equity Dividend
NA
11.15
11.15
11.15
14.15
Corporate dividend tax
NA
1.81
1.81
1.85
2.35
Other Appropriation
320.42
NA
1.83
8.41
1.28
Equity Dividend %
50.00
10.00
10.00
10.00
14.00
Earnings Per Share
65.05
2.61
2.93
2.63
7.46
Adjusted EPS
65.05
1.31
1.46
1.31
3.73