Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4516.18
3506.37
2378.11
3610.47
5572.54
Sales
4479.23
3468.16
2339.86
3556.45
5540.66
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
36.96
38.21
38.25
54.02
31.88
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4516.18
3506.37
2378.11
3610.47
5572.54
Increase/Decrease in Stock
-308.21
-145.40
145.72
-589.13
-165.82
Raw Material Consumed
4386.49
3255.32
2209.91
3856.52
5245.85
Opening Raw Materials
965.29
839.85
440.98
739.36
359.54
Purchases Raw Materials
3862.65
3379.90
2607.38
3508.33
5347.42
Closing Raw Materials
468.30
965.29
839.85
440.98
739.36
Other Direct Purchases / Brought in cost
26.85
0.86
1.40
49.80
278.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.14
0.09
0.07
0.12
0.12
Electricity & Power
0.14
0.09
0.07
0.12
0.12
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
24.35
26.61
40.45
51.52
50.57
Salaries, Wages & Bonus
21.28
22.72
36.84
48.27
47.76
Contributions to EPF & Pension Funds
0.96
1.40
0.95
0.35
0.35
Workmen and Staff Welfare Expenses
0.03
0.16
0.44
0.88
0.67
Other Employees Cost
2.08
2.33
2.21
2.03
1.78
Other Manufacturing Expenses
5.55
0.24
1.33
1.38
2.58
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5.55
0.24
1.33
1.38
2.58
General and Administration Expenses
20.53
16.70
14.16
14.31
10.63
Rent , Rates & Taxes
0.12
1.30
0.87
1.61
0.62
Insurance
1.27
0.51
1.03
1.04
0.71
Printing and stationery
0.98
0.24
0.65
0.87
1.30
Professional and legal fees
8.10
5.09
9.69
7.66
4.55
Traveling and conveyance
0.31
0.55
0.10
0.09
NA
Other Administration
9.76
9.01
1.82
3.05
3.45
Selling and Distribution Expenses
76.70
53.99
34.79
58.74
98.17
Advertisement & Sales Promotion
9.35
9.24
3.76
5.82
13.51
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
66.07
44.47
29.11
48.95
77.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.28
0.28
1.92
3.97
7.31
Miscellaneous Expenses
NA
0.05
4.43
6.61
8.43
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
3.56
Losson disposal of fixed assets(net)
NA
NA
NA
0.35
NA
Losson foreign exchange fluctuations
NA
NA
1.49
0.21
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.05
2.94
6.04
4.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4205.56
3207.59
2450.86
3400.07
5250.54
Operating Profit (Excl OI)
310.62
298.78
-72.76
210.40
322.00
Other Income
3.41
3.23
28.24
13.29
53.53
Interest Received
3.21
2.87
7.33
7.20
9.48
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
33.86
Others
0.20
0.36
20.91
6.09
10.19
Operating Profit
314.04
302.01
-44.52
223.69
375.53
Interest
146.26
164.50
181.96
159.88
73.52
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
25.20
26.42
24.34
22.61
16.87
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
31.45
26.97
23.43
10.81
8.66
Other Interest
89.61
111.11
134.19
126.46
48.00
PBDT
167.78
137.51
-226.47
63.81
302.00
Depreciation
52.78
55.15
57.69
56.72
46.37
Profit Before Taxation & Exceptional Items
114.99
82.36
-284.17
7.09
255.64
Exceptional Income / Expenses
22.63
NA
-20.21
NA
NA
Profit Before Tax
137.62
82.36
-304.38
7.09
255.64
Provision for Tax
-1.18
-1.98
0.71
5.75
98.14
Current Income Tax
24.05
3.18
NA
1.94
64.36
Deferred Tax
-25.24
-5.16
0.71
5.75
33.78
Other taxes
0.00
0.00
0.00
-1.94
0.00
Profit After Tax
138.80
84.33
-305.09
1.34
157.50
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
5.44
0.52
0.42
NA
NA
Consolidated Net Profit
144.24
84.85
-304.67
1.34
157.50
Adjustments to PAT
NA
NA
NA
NA
-0.48
Profit Balance B/F
174.98
90.13
394.80
393.43
236.26
Appropriations
319.22
174.98
90.13
394.76
393.28
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
-0.03
-0.15
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.75
3.38
-12.15
0.05
6.54
Adjusted EPS
1.44
0.85
-3.04
0.01
1.63