Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
573.34
423.29
300.72
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
573.34
423.29
300.72
Increase/Decrease in Stock
5.07
-9.16
7.51
Raw Material Consumed
360.52
292.02
181.19
Opening Raw Materials
124.61
100.54
97.03
Purchases Raw Materials
306.05
290.28
172.85
Closing Raw Materials
149.93
124.61
100.54
Other Direct Purchases / Brought in cost
79.79
25.82
11.85
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.52
5.34
4.32
Electricity & Power
6.52
5.34
4.32
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
64.52
50.76
47.49
Salaries, Wages & Bonus
60.13
46.65
43.78
Contributions to EPF & Pension Funds
3.28
3.07
3.12
Workmen and Staff Welfare Expenses
1.11
1.04
0.60
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
6.22
5.74
8.10
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
2.16
1.62
0.98
Packing Material Consumed
4.06
4.12
2.67
Other Mfg Exp
0.00
0.00
4.45
General and Administration Expenses
28.98
17.92
14.98
Rent , Rates & Taxes
0.60
0.59
0.58
Printing and stationery
NA
NA
NA
Professional and legal fees
17.54
9.97
9.97
Traveling and conveyance
NA
NA
NA
Other Administration
9.76
6.40
3.90
Selling and Distribution Expenses
9.24
6.76
NA
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
9.24
6.76
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
11.53
5.31
8.33
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
11.53
5.31
8.33
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
492.59
374.67
271.92
Operating Profit (Excl OI)
80.76
48.62
28.81
Other Income
20.97
16.30
6.75
Interest Received
0.66
1.47
0.46
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
101.73
64.92
35.56
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
2.33
1.52
1.20
Other Interest
8.12
4.84
4.62
Depreciation
11.91
10.69
11.18
Profit Before Taxation & Exceptional Items
79.37
47.87
18.56
Exceptional Income / Expenses
NA
-10.94
NA
Profit Before Tax
79.37
36.93
18.56
Provision for Tax
19.66
8.82
5.25
Current Income Tax
25.00
14.00
7.60
Deferred Tax
-2.79
-5.45
-2.35
Profit After Tax
59.71
28.11
13.31
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
59.71
28.11
13.31
Profit Balance B/F
129.02
143.11
129.03
Appropriations
188.73
171.22
142.34
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
9.23
2.03
-0.78
Equity Dividend %
15.00
10.00
NA
Earnings Per Share
8.61
4.07
1.93