Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8867.71
8868.46
7140.76
4301.19
3607.27
Sales
8760.00
8745.16
6964.73
4169.88
3471.90
Job Work/ Contract Receipts
19.76
20.21
72.47
32.56
45.21
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
87.96
103.09
103.56
98.76
90.16
Less: Excise Duty
272.62
239.50
236.18
148.45
NA
Net Sales
8585.59
8618.94
6896.55
4147.54
3607.27
Increase/Decrease in Stock
100.65
-632.89
-418.65
335.72
-185.53
Raw Material Consumed
5005.52
5263.89
3858.02
1984.24
2043.57
Opening Raw Materials
2118.64
5315.14
872.32
671.76
899.01
Purchases Raw Materials
4239.39
1709.63
4247.37
2116.39
1731.71
Closing Raw Materials
1817.68
2118.64
1509.55
872.32
671.76
Other Direct Purchases / Brought in cost
465.17
357.76
247.88
68.41
84.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
531.70
509.49
397.91
269.09
278.67
Electricity & Power
531.70
509.49
397.91
269.09
278.67
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
1020.63
997.48
842.98
572.40
571.85
Salaries, Wages & Bonus
856.28
834.63
721.15
485.37
484.50
Contributions to EPF & Pension Funds
100.39
91.27
77.61
60.89
62.28
Workmen and Staff Welfare Expenses
63.97
71.59
44.22
26.15
25.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
612.60
712.64
612.63
345.42
323.93
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
110.13
134.83
170.93
70.46
46.69
Repairs and Maintenance
303.64
366.04
340.80
214.26
208.38
Packing Material Consumed
93.20
106.37
87.50
53.95
60.55
Other Mfg Exp
105.63
105.40
13.40
6.75
8.31
General and Administration Expenses
155.82
131.28
98.79
83.46
84.84
Rent , Rates & Taxes
29.55
28.82
17.79
14.95
12.71
Insurance
43.19
46.92
34.80
29.92
25.46
Printing and stationery
3.61
4.77
3.91
3.02
3.47
Professional and legal fees
1.19
1.56
2.10
0.79
2.33
Traveling and conveyance
16.05
15.80
7.38
1.88
9.10
Other Administration
62.23
33.42
32.81
32.89
31.77
Selling and Distribution Expenses
214.05
200.44
175.40
95.21
79.53
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
124.82
93.97
65.58
50.55
39.96
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
89.23
106.47
109.82
44.66
39.56
Miscellaneous Expenses
45.18
119.12
43.22
40.43
33.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
3.61
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
6.32
NA
Losson foreign exchange fluctuations
20.21
90.22
NA
13.49
21.83
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
24.98
28.91
39.62
20.62
11.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7686.14
7301.45
5610.29
3725.96
3230.26
Operating Profit (Excl OI)
899.45
1317.49
1286.25
421.58
377.01
Other Income
99.97
101.57
156.05
36.08
56.20
Interest Received
56.40
52.58
26.67
NA
0.00
Dividend Received
0.01
9.29
22.50
22.50
22.50
Profit on sale of Fixed Assets
NA
NA
71.24
NA
1.22
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
3.61
NA
NA
NA
Foreign Exchange Gains
NA
NA
10.11
NA
1.29
Others
43.57
36.09
25.53
13.58
31.19
Operating Profit
999.42
1419.06
1442.30
457.66
433.21
Interest
740.30
550.57
429.58
444.83
258.66
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
720.85
514.04
385.63
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
19.45
36.54
43.95
444.83
258.66
PBDT
259.12
868.49
1012.72
12.83
174.55
Depreciation
673.31
566.19
504.84
475.99
338.47
Profit Before Taxation & Exceptional Items
-414.20
302.30
507.88
-463.17
-163.91
Exceptional Income / Expenses
273.82
74.25
64.24
-27.62
NA
Profit Before Tax
-140.38
376.55
572.12
-490.78
-163.91
Provision for Tax
-48.60
59.00
383.76
-116.85
-50.87
Current Income Tax
NA
15.50
1.52
NA
NA
Deferred Tax
-48.57
45.06
54.93
-116.85
-50.87
Other taxes
-0.03
-1.56
327.31
0.00
0.00
Profit After Tax
-91.78
317.55
188.35
-373.93
-113.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
535.42
501.29
1477.41
1385.78
1033.73
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
443.64
818.84
1665.76
1011.85
920.68
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2350.79
1793.54
50.18
320.00
300.00
Appropriations
2794.43
2612.37
1715.94
1331.85
1220.68
General Reserves
200.00
250.00
63.18
1280.73
851.52
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-191.32
11.58
-140.78
0.94
49.16
Equity Dividend %
6.00
10.00
10.00
5.00
10.00
Earnings Per Share
48.20
88.96
193.93
137.48
125.09
Adjusted EPS
48.20
88.96
191.20
135.54
118.31