Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
25407.00
19758.10
15998.00
11751.50
12175.50
Sales
25237.10
19651.70
15778.50
11609.00
12049.30
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
169.90
106.40
219.50
142.50
126.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22295.40
15968.70
13713.20
11751.50
12175.50
Increase/Decrease in Stock
174.50
-488.60
223.60
-98.20
135.60
Raw Material Consumed
4047.20
2741.80
2173.80
2371.00
2252.40
Opening Raw Materials
199.90
170.70
111.70
97.10
74.50
Purchases Raw Materials
3853.40
2580.40
2030.00
2061.90
2015.50
Closing Raw Materials
249.80
199.90
170.70
111.70
97.10
Other Direct Purchases / Brought in cost
243.70
190.60
202.80
323.70
259.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8935.30
5157.30
2614.30
3555.20
4166.70
Electricity & Power
8935.30
5157.30
2614.30
3091.80
3627.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
463.40
539.10
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
993.40
855.50
763.60
648.70
587.50
Salaries, Wages & Bonus
816.40
761.20
687.40
537.60
467.40
Contributions to EPF & Pension Funds
78.80
78.70
60.40
58.10
44.20
Workmen and Staff Welfare Expenses
98.20
74.60
54.00
63.30
75.90
Other Employees Cost
0.00
-59.00
-38.20
-10.30
0.00
Other Manufacturing Expenses
1661.80
1465.00
1089.60
584.80
520.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
419.40
376.80
303.30
282.40
268.00
Packing Material Consumed
801.10
670.50
501.70
NA
NA
Other Mfg Exp
441.30
417.70
284.60
302.40
252.40
General and Administration Expenses
443.80
274.90
208.30
226.40
237.10
Rent , Rates & Taxes
50.90
38.50
30.30
39.10
50.10
Insurance
38.70
27.60
21.80
16.20
23.00
Printing and stationery
4.80
6.40
3.70
3.50
3.90
Professional and legal fees
157.40
80.20
60.60
60.30
58.60
Traveling and conveyance
71.10
42.10
21.90
41.40
41.00
Other Administration
120.90
80.10
70.00
65.90
60.50
Selling and Distribution Expenses
4241.00
3050.50
2595.90
2519.40
2749.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3888.70
2785.50
2342.20
2237.50
2524.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
352.30
265.00
253.70
281.90
224.70
Miscellaneous Expenses
266.60
154.60
78.20
99.30
58.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
29.30
20.20
8.50
27.80
33.20
Losson disposal of fixed assets(net)
NA
3.80
NA
NA
6.00
Losson foreign exchange fluctuations
23.30
NA
16.60
24.40
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
214.00
130.60
53.10
47.10
19.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20763.60
13211.00
9747.30
9906.60
10707.30
Operating Profit (Excl OI)
1531.80
2757.70
3965.90
1844.90
1468.20
Other Income
2227.00
134.20
116.30
50.40
54.70
Interest Received
2027.20
118.20
32.80
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.50
NA
5.00
3.30
NA
Profits on sale of Investments
192.90
NA
NA
NA
NA
Provision Written Back
1.30
8.10
4.60
5.20
3.80
Foreign Exchange Gains
NA
6.00
33.30
NA
5.20
Others
2.10
1.90
40.60
41.90
45.70
Operating Profit
3758.80
2891.90
4082.20
1895.30
1522.90
Interest
2016.40
924.80
465.60
609.90
633.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
27.10
25.20
23.20
27.30
NA
Bank Charges etc
537.50
225.30
70.30
81.80
84.00
Other Interest
1451.80
674.30
372.10
500.80
549.90
PBDT
1742.40
1967.10
3616.60
1285.40
889.00
Depreciation
1557.70
927.10
810.30
788.70
657.00
Profit Before Taxation & Exceptional Items
184.70
1040.00
2806.30
496.70
232.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
184.70
1040.00
2806.30
496.70
232.00
Provision for Tax
99.70
448.50
945.10
231.40
96.10
Current Income Tax
294.60
305.60
422.90
85.00
87.40
Deferred Tax
-194.90
148.80
945.10
231.40
96.10
Other taxes
0.00
-5.90
-422.90
-85.00
-87.40
Profit After Tax
85.00
591.50
1861.20
265.30
135.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
205.40
100.00
4.20
1.80
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
290.40
691.50
1865.40
267.10
135.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6531.60
5898.90
4328.30
4122.70
4023.60
Appropriations
6822.00
6590.40
6193.70
4389.80
4159.50
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
91.50
58.80
294.80
61.50
36.80
Equity Dividend %
35.00
35.00
65.00
25.00
25.00
Earnings Per Share
2.22
5.89
79.38
11.99
6.66
Adjusted EPS
2.22
5.89
15.88
2.40
1.33