Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
46371.88
31408.60
23168.75
26240.23
27826.54
Sales
46016.75
31060.79
22896.18
25605.16
27246.68
Job Work/ Contract Receipts
170.50
122.26
139.66
267.78
310.27
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
184.63
225.55
132.92
367.29
269.58
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
44744.03
31387.77
22981.32
25856.76
27549.03
Increase/Decrease in Stock
-1404.20
-2207.50
1115.37
-538.73
-332.60
Raw Material Consumed
30860.79
23246.35
13598.44
17501.80
19372.91
Opening Raw Materials
6529.88
3041.12
5098.78
2995.16
3259.68
Purchases Raw Materials
30282.02
26735.11
11540.78
19605.42
19108.39
Closing Raw Materials
5951.12
6529.88
3041.12
5098.78
2995.16
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
826.01
576.98
427.76
398.75
402.10
Electricity & Power
826.01
576.98
427.76
398.75
402.10
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
2092.31
1591.41
1417.92
1454.95
1290.90
Salaries, Wages & Bonus
1895.38
1398.05
1246.23
1276.08
1124.80
Contributions to EPF & Pension Funds
78.63
100.66
71.95
67.09
65.52
Workmen and Staff Welfare Expenses
118.31
92.70
76.54
92.93
83.63
Other Employees Cost
0.00
0.00
23.20
18.86
16.96
Other Manufacturing Expenses
3872.57
2625.56
1948.24
2242.85
2338.33
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
604.47
347.98
334.63
361.32
384.91
Repairs and Maintenance
134.20
116.86
115.41
96.27
103.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3133.90
2160.72
1498.20
1785.25
1849.72
General and Administration Expenses
298.63
210.83
189.78
256.57
194.25
Rent , Rates & Taxes
31.27
14.84
13.34
30.89
58.76
Insurance
104.38
81.84
58.93
48.55
38.73
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
77.51
69.03
54.65
88.65
39.40
Traveling and conveyance
75.27
37.49
32.68
56.77
51.77
Other Administration
10.21
7.64
30.18
31.72
5.58
Selling and Distribution Expenses
91.64
101.24
34.64
44.41
36.08
Advertisement & Sales Promotion
28.75
5.30
4.58
9.87
10.85
Sales Commissions & Incentives
62.89
95.93
30.06
34.54
25.23
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
352.53
295.93
258.88
230.79
184.75
Bad debts /advances written off
0.12
1.07
7.81
2.38
2.78
Provision for doubtful debts
11.81
NA
NA
1.50
2.37
Losson disposal of fixed assets(net)
2.98
NA
NA
NA
0.28
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
337.62
294.85
251.07
226.91
179.32
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36990.28
26440.78
18991.03
21591.38
23486.71
Operating Profit (Excl OI)
7753.75
4946.99
3990.28
4265.38
4062.32
Other Income
326.97
378.10
441.89
593.00
415.04
Interest Received
36.68
44.54
49.99
143.34
56.96
Dividend Received
NA
NA
NA
0.54
26.50
Profit on sale of Fixed Assets
NA
3.19
1.64
0.18
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.59
2.16
24.95
44.63
17.17
Foreign Exchange Gains
226.93
143.32
130.29
282.39
280.49
Others
62.76
184.89
235.02
121.92
33.91
Operating Profit
8080.72
5325.09
4432.17
4858.38
4477.36
Interest
311.92
213.58
229.00
209.63
147.67
InterestonDebenture / Bonds
NA
NA
NA
NA
66.65
Interest on Term Loan
176.62
160.65
174.89
144.59
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
52.87
40.80
27.31
53.46
53.18
Other Interest
82.44
12.13
26.81
11.58
27.85
PBDT
7768.80
5111.50
4203.17
4648.76
4329.69
Depreciation
833.41
802.07
568.55
585.08
624.24
Profit Before Taxation & Exceptional Items
6935.39
4309.43
3634.62
4063.67
3705.45
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6935.39
4309.43
3634.62
4063.67
3705.45
Provision for Tax
1812.61
1082.99
874.58
988.23
1176.26
Current Income Tax
1756.19
1082.27
851.89
1050.01
1315.42
Deferred Tax
66.12
16.59
83.41
-57.62
-44.27
Other taxes
-9.70
-15.87
-60.72
-4.16
-94.89
Profit After Tax
5122.78
3226.45
2760.04
3075.44
2529.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.98
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5104.80
3226.45
2760.04
3075.44
2529.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14828.72
12252.24
9477.32
7601.63
5415.65
Appropriations
19933.52
15478.69
12237.36
10677.07
7944.84
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
115.26
NA
Other Appropriation
1568.48
649.97
-14.88
523.74
343.22
Equity Dividend %
600.00
466.50
700.00
600.00
450.00
Earnings Per Share
72.83
69.05
59.07
65.82
54.13
Adjusted EPS
72.83
46.03
39.38
43.88
36.08