Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2018
Mar 2017
Gross Sales
3535.98
2990.54
3222.86
1985.24
1632.50
Sales
3486.21
2884.11
3073.38
1889.51
1501.91
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.54
43.28
78.93
60.52
102.09
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
49.23
63.15
70.55
35.21
28.49
Less: Excise Duty
NA
NA
NA
1.42
0.30
Net Sales
3535.98
2990.54
3222.86
1983.82
1632.19
Increase/Decrease in Stock
18.42
57.44
-5.20
-20.78
-4.27
Raw Material Consumed
934.17
678.90
832.39
359.36
199.04
Opening Raw Materials
980.59
816.03
743.41
215.73
91.03
Purchases Raw Materials
1180.49
805.26
863.78
508.87
305.95
Closing Raw Materials
1288.88
980.59
816.03
387.34
215.73
Other Direct Purchases / Brought in cost
61.97
38.20
41.23
22.10
17.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
155.77
103.31
122.99
119.95
115.14
Electricity & Power
155.77
103.31
122.99
119.95
115.14
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
1389.16
1244.21
1155.52
939.98
868.89
Salaries, Wages & Bonus
1143.45
1048.62
943.82
754.28
693.94
Contributions to EPF & Pension Funds
140.65
92.54
102.83
93.81
94.89
Workmen and Staff Welfare Expenses
105.07
103.05
108.87
91.89
80.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
278.57
256.32
228.46
201.68
192.72
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
83.62
85.87
70.55
55.43
58.36
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
194.95
170.46
157.91
146.25
134.36
General and Administration Expenses
131.37
108.94
69.78
150.57
139.93
Rent , Rates & Taxes
16.96
12.72
19.09
91.53
81.59
Insurance
15.65
15.44
11.97
8.87
9.49
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
44.27
45.34
26.14
16.77
15.06
Traveling and conveyance
50.17
30.54
7.87
31.43
31.52
Other Administration
4.33
4.91
4.71
1.97
2.26
Selling and Distribution Expenses
34.37
34.17
63.90
50.13
38.59
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
0.14
1.66
8.05
5.59
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
34.37
34.03
62.24
42.08
33.00
Miscellaneous Expenses
66.37
56.53
70.53
50.67
47.04
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
8.87
1.91
2.27
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
66.37
56.53
61.66
48.75
44.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3008.21
2539.81
2538.36
1851.56
1597.07
Operating Profit (Excl OI)
527.77
450.73
684.50
132.26
35.12
Other Income
39.73
42.58
20.01
37.91
60.37
Interest Received
9.70
12.97
1.13
2.56
5.68
Dividend Received
NA
NA
NA
0.04
NA
Profit on sale of Fixed Assets
0.39
2.63
NA
NA
NA
Profits on sale of Investments
NA
1.54
NA
3.51
25.71
Provision Written Back
0.01
0.82
1.34
20.31
28.98
Foreign Exchange Gains
26.88
24.62
17.54
11.50
NA
Others
2.75
0.00
0.00
0.00
0.00
Operating Profit
567.50
493.31
704.51
170.17
95.49
Interest
117.76
99.89
164.38
89.60
86.45
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
27.56
33.99
51.53
15.40
19.57
Intereston Fixed deposits
NA
2.67
16.66
0.90
NA
Bank Charges etc
3.64
3.46
4.98
NA
NA
Other Interest
86.56
59.77
91.22
73.30
66.88
PBDT
449.74
393.42
540.13
80.56
9.04
Depreciation
137.32
124.51
119.33
96.71
88.06
Profit Before Taxation & Exceptional Items
312.42
268.91
420.80
-16.14
-79.03
Exceptional Income / Expenses
NA
65.88
-11.22
NA
NA
Profit Before Tax
312.42
334.78
409.58
-16.14
-79.03
Provision for Tax
35.93
34.67
80.46
-18.55
-65.89
Current Income Tax
30.00
30.00
37.00
3.50
NA
Deferred Tax
5.93
4.67
43.46
-22.05
-65.89
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
276.49
300.12
329.12
2.40
-13.13
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
276.49
300.12
329.12
2.40
-13.13
Adjustments to PAT
NA
NA
NA
NA
13.32
Profit Balance B/F
160.21
121.10
99.32
55.91
55.72
Appropriations
436.69
421.22
428.44
58.31
55.91
General Reserves
250.00
250.00
300.00
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
1.49
NA
Other Appropriation
11.01
11.01
7.34
NA
NA
Equity Dividend %
20.00
15.00
15.00
NA
10.00
Earnings Per Share
7.33
8.18
8.97
0.07
-0.36
Adjusted EPS
7.33
8.18
8.97
0.07
-0.36