Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
36011.90
27104.90
18840.80
21646.80
22613.00
Job Work/ Contract Receipts
36004.40
27093.00
18798.60
21610.20
22566.80
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7.50
11.90
42.20
36.60
46.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
36011.90
27104.90
18840.80
21646.80
22613.00
Increase/Decrease in Stock
-167.50
-19.70
62.10
-119.70
31.30
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
776.90
650.30
494.70
432.00
420.40
Electricity & Power
63.40
53.40
50.20
69.60
90.70
Oil, Fuel & Natural gas
713.50
596.90
444.50
362.40
329.70
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
5311.20
4178.40
3222.20
3195.50
3846.10
Salaries, Wages & Bonus
4633.50
3640.30
2775.50
2777.40
3291.90
Contributions to EPF & Pension Funds
329.50
220.10
156.20
134.40
109.60
Workmen and Staff Welfare Expenses
310.90
286.90
262.40
244.10
431.20
Other Employees Cost
37.30
31.10
28.10
39.60
13.40
Other Manufacturing Expenses
25084.20
18643.20
14032.70
14690.40
14487.50
Sub-contracted / Out sourced services
16886.40
12457.80
9170.10
10268.00
9903.40
Processing Charges
NA
0.10
17.70
37.70
60.20
Repairs and Maintenance
242.10
168.80
136.30
132.80
132.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7955.70
6016.50
4708.60
4251.90
4391.30
General and Administration Expenses
596.90
515.50
409.30
518.10
690.90
Rent , Rates & Taxes
296.70
268.80
225.60
247.00
298.50
Insurance
50.90
59.30
38.90
38.00
34.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
128.50
131.20
142.20
178.10
270.40
Other Administration
120.80
56.20
2.60
55.00
88.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
396.20
277.20
201.40
223.10
228.90
Bad debts /advances written off
43.10
NA
NA
NA
NA
Provision for doubtful debts
41.30
42.80
NA
39.40
33.70
Losson disposal of fixed assets(net)
0.40
31.80
3.60
0.70
2.60
Losson foreign exchange fluctuations
NA
0.40
NA
1.10
5.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
311.40
202.20
197.80
181.90
187.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31997.90
24244.90
18422.40
18939.40
19705.10
Operating Profit (Excl OI)
4014.00
2860.00
418.40
2707.40
2907.90
Other Income
191.50
173.10
163.30
93.50
141.20
Interest Received
84.10
68.00
67.30
67.30
71.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.40
2.30
4.60
6.70
22.70
Profits on sale of Investments
NA
1.90
1.10
NA
NA
Provision Written Back
21.50
NA
NA
NA
NA
Foreign Exchange Gains
55.30
97.80
87.20
17.00
32.40
Others
28.20
3.10
3.10
2.50
14.70
Operating Profit
4205.50
3033.10
581.70
2800.90
3049.10
Interest
895.40
794.70
792.70
740.60
550.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
698.70
641.80
666.60
577.80
432.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
187.70
140.90
110.90
120.30
102.80
Other Interest
9.00
12.00
15.20
42.50
15.00
PBDT
3310.10
2238.40
-211.00
2060.30
2498.40
Depreciation
429.10
369.00
357.60
394.30
458.20
Profit Before Taxation & Exceptional Items
2881.00
1869.40
-568.60
1666.00
2040.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2799.70
1846.70
-599.50
1666.00
2040.20
Provision for Tax
726.60
461.80
-113.40
374.80
623.70
Current Income Tax
731.40
363.00
21.50
400.10
654.80
Deferred Tax
-4.80
98.80
-133.90
-25.30
-31.10
Other taxes
0.00
0.00
-1.00
0.00
0.00
Profit After Tax
2073.10
1384.90
-486.10
1291.20
1416.50
Extra items
0.00
0.00
0.00
10.20
9.70
Minority Interest
18.00
5.00
29.70
5.70
-215.60
Share of Associate
NA
NA
NA
15.70
15.30
Other Consolidated Items
8.40
11.70
13.90
NA
NA
Consolidated Net Profit
2099.50
1401.60
-442.50
1322.80
1225.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8309.00
6907.40
7364.60
6059.50
4857.60
Appropriations
10408.50
8309.00
6922.10
7382.30
6083.50
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
22.10
NA
14.70
17.70
24.00
Equity Dividend %
20.00
15.00
NA
10.00
10.00
Earnings Per Share
140.81
95.28
-30.08
89.23
82.68
Adjusted EPS
140.81
95.28
-30.08
89.23
82.68