Particulars
Mar 2023
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
16291.50
6326.59
6607.44
4610.51
773.73
Sales
13508.26
5329.39
6091.64
937.84
773.73
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
679.92
874.05
367.28
3672.67
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2103.32
123.15
148.53
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
5.14
Net Sales
16291.50
6326.59
6607.44
4610.51
768.58
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
13883.14
5267.83
5572.97
4030.64
569.75
Opening Raw Materials
74.65
31.83
75.87
52.26
12.24
Purchases Raw Materials
1671.56
2084.28
4299.54
1697.15
102.70
Closing Raw Materials
102.79
54.86
31.83
75.87
52.26
Other Direct Purchases / Brought in cost
12239.73
3206.59
1229.39
2357.10
507.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.21
45.70
5.15
3.24
0.69
Electricity & Power
1.21
45.70
5.15
3.24
0.69
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
132.00
51.88
27.70
22.59
10.25
Salaries, Wages & Bonus
122.05
44.20
24.12
14.43
9.46
Contributions to EPF & Pension Funds
3.68
2.18
1.34
1.56
0.00
Workmen and Staff Welfare Expenses
3.78
5.50
2.24
6.61
0.79
Other Employees Cost
2.50
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
341.59
22.81
6.16
8.21
13.54
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
10.47
NA
0.03
0.03
Repairs and Maintenance
NA
NA
NA
0.64
0.41
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
341.59
12.34
6.16
7.54
13.10
General and Administration Expenses
132.45
129.86
171.52
190.24
152.14
Rent , Rates & Taxes
22.43
23.13
126.56
132.28
137.46
Insurance
10.12
1.33
1.09
0.98
0.63
Printing and stationery
1.27
1.51
0.78
0.66
0.64
Professional and legal fees
42.06
12.53
9.36
33.16
5.56
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
56.56
91.37
33.72
23.16
7.85
Selling and Distribution Expenses
6.22
14.84
12.73
49.13
2.71
Advertisement & Sales Promotion
6.22
9.82
3.34
46.98
2.18
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
5.02
9.39
2.15
0.54
Miscellaneous Expenses
48.42
116.97
297.78
23.76
2.22
Bad debts /advances written off
8.78
8.62
265.79
17.65
0.26
Provision for doubtful debts
34.78
5.93
12.91
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.01
0.53
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.87
102.43
19.08
6.09
1.44
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14545.03
5649.89
6094.01
4327.81
751.30
Operating Profit (Excl OI)
1746.47
676.70
513.43
282.70
17.28
Other Income
82.88
44.44
47.91
18.54
20.41
Interest Received
76.19
40.98
43.69
16.86
12.89
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.86
NA
1.93
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.13
2.25
NA
NA
NA
Foreign Exchange Gains
5.01
1.04
2.17
1.40
0.60
Others
0.69
0.17
0.12
0.28
6.92
Operating Profit
1829.34
721.14
561.34
301.24
37.69
Interest
194.10
89.70
9.06
2.97
12.09
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
2.48
11.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.00
0.42
0.38
NA
NA
Other Interest
134.10
89.28
8.68
0.49
1.09
PBDT
1635.24
631.43
552.28
298.27
25.61
Depreciation
68.90
52.91
13.93
9.62
8.27
Profit Before Taxation & Exceptional Items
1566.34
578.53
538.35
288.65
17.33
Exceptional Income / Expenses
-2.47
NA
-58.15
NA
NA
Profit Before Tax
1563.86
578.53
480.20
288.65
17.33
Provision for Tax
403.25
169.15
148.94
-27.64
7.96
Current Income Tax
412.66
177.24
76.76
64.64
NA
Deferred Tax
-9.22
-8.09
7.54
-27.64
7.96
Other taxes
-0.18
0.00
64.64
-64.64
0.00
Profit After Tax
1160.61
409.38
331.26
316.30
9.37
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
1160.61
409.38
331.26
316.30
9.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1161.53
329.18
-2.08
-318.37
-327.75
Appropriations
2322.14
738.57
329.18
-2.08
-318.37
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
NA
NA
NA
NA
NA
Equity Dividend %
20.00
15.00
NA
NA
NA
Earnings Per Share
52.50
19.49
21.41
20.44
0.61
Adjusted EPS
262.50
97.46
103.69
99.01
2.93