Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
82523.24
62023.93
34464.68
64823.67
65822.83
Sales
68656.79
52574.79
31527.46
60072.78
62882.04
Job Work/ Contract Receipts
1557.49
1504.03
980.93
1816.11
1375.57
Processing Charges / Service Income
224.24
155.85
135.03
312.50
385.30
Revenue from property development
11061.17
7074.66
1410.57
1761.57
199.91
Other Operational Income
1023.57
714.59
410.69
860.71
980.02
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
82147.18
61785.13
34464.68
64823.67
65822.83
Increase/Decrease in Stock
-5175.59
-2434.65
5102.25
-2513.91
-2661.35
Raw Material Consumed
35158.82
24840.00
11331.92
30515.22
30723.70
Opening Raw Materials
2593.71
1551.11
1928.22
1627.36
1451.00
Purchases Raw Materials
16561.28
12906.54
6490.57
12664.53
12610.21
Closing Raw Materials
2298.03
2593.71
1551.11
1928.22
1627.36
Other Direct Purchases / Brought in cost
18301.86
12976.07
4464.25
18151.55
18289.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2560.36
2047.09
1235.70
2152.77
2360.39
Electricity & Power
2560.36
2047.09
1235.70
2152.77
2360.39
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
10241.96
8795.92
6735.57
9963.22
9348.18
Salaries, Wages & Bonus
8964.95
7807.95
5919.43
8782.71
8232.02
Contributions to EPF & Pension Funds
526.99
438.67
394.28
488.53
407.81
Workmen and Staff Welfare Expenses
586.45
415.22
269.73
540.12
583.30
Other Employees Cost
163.56
134.09
152.13
151.86
125.06
Other Manufacturing Expenses
16741.52
13624.76
5043.50
8468.86
7573.45
Sub-contracted / Out sourced services
966.81
786.31
667.59
1219.87
1085.41
Processing Charges
2280.91
1652.42
785.36
1882.48
1964.14
Repairs and Maintenance
429.53
341.32
188.96
393.83
528.36
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
13064.26
10844.70
3401.60
4972.69
3995.54
General and Administration Expenses
2880.55
2323.56
1774.91
3836.41
5011.46
Rent , Rates & Taxes
386.15
298.91
159.05
399.80
1819.97
Insurance
79.47
87.34
121.92
198.69
90.04
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
739.74
734.97
598.70
1413.97
1393.70
Traveling and conveyance
853.45
497.09
240.72
796.33
745.70
Other Administration
821.74
705.25
654.54
1027.62
962.05
Selling and Distribution Expenses
5220.82
3594.57
2165.54
4984.59
5598.68
Advertisement & Sales Promotion
2237.73
1222.59
588.08
2397.15
3057.43
Sales Commissions & Incentives
1860.79
1432.27
1030.41
1867.95
1837.77
Freight and Forwarding
1122.30
939.71
547.05
719.49
703.48
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
2683.11
1893.31
1737.46
2258.47
2145.39
Bad debts /advances written off
144.84
85.30
2.04
21.56
53.95
Provision for doubtful debts
91.22
28.85
33.69
117.99
37.26
Losson disposal of fixed assets(net)
NA
NA
156.53
5.79
2.20
Losson foreign exchange fluctuations
NA
NA
NA
65.88
132.21
Losson sale of non-trade current investments
NA
NA
NA
13.62
0.80
Other Miscellaneous Expenses
2447.06
1779.16
1545.21
2033.63
1918.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
70311.54
54684.54
35126.86
59665.62
60099.89
Operating Profit (Excl OI)
11835.64
7100.59
-662.18
5158.05
5722.94
Other Income
1381.02
1705.16
2013.65
959.28
1298.56
Interest Received
486.91
457.97
494.72
609.92
804.84
Dividend Received
2.61
2.72
1.59
4.70
49.44
Profit on sale of Fixed Assets
1.80
279.12
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
131.49
Provision Written Back
189.60
51.56
209.94
78.61
45.58
Foreign Exchange Gains
101.08
88.61
48.71
NA
NA
Others
599.01
825.18
1258.68
266.04
267.21
Operating Profit
13216.66
8805.75
1351.47
6117.33
7021.50
Interest
2572.56
2276.57
2760.39
3027.25
2326.02
InterestonDebenture / Bonds
1235.70
1188.67
698.31
615.91
778.54
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
13.37
7.84
3.83
13.25
9.43
Other Interest
1323.49
1080.06
2058.26
2398.09
1538.05
PBDT
10644.11
6529.18
-1408.92
3090.08
4695.48
Depreciation
2353.51
2397.88
3141.83
3397.99
1964.97
Profit Before Taxation & Exceptional Items
8290.60
4131.30
-4550.75
-307.91
2730.51
Exceptional Income / Expenses
-1071.49
-1635.65
NA
381.00
-46.61
Profit Before Tax
7373.19
2432.17
-4550.75
73.09
2683.90
Provision for Tax
2003.56
-218.99
-1609.08
-428.42
856.21
Current Income Tax
358.22
580.95
95.25
354.63
738.31
Deferred Tax
1919.65
-626.44
-1704.32
-783.05
117.90
Other taxes
-274.30
-173.50
0.00
0.00
0.00
Profit After Tax
5369.63
2651.16
-2941.68
501.51
1827.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.25
-47.69
66.09
-56.28
-67.90
Share of Associate
NA
NA
-94.80
1516.07
-79.97
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5289.38
2603.47
-2970.39
1961.29
1679.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6556.58
4042.78
6962.47
5853.38
4801.06
Appropriations
11845.96
6646.25
3992.08
7814.68
6480.88
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
233.82
89.67
-50.70
852.21
627.50
Equity Dividend %
30.00
30.00
NA
NA
30.00
Earnings Per Share
79.45
39.11
-44.62
30.30
27.37
Adjusted EPS
79.45
39.11
-44.62
30.30
27.37