Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27123.00
24377.60
13589.70
17901.10
18735.30
Sales
25587.20
23155.50
12847.90
16913.40
17829.50
Job Work/ Contract Receipts
976.40
703.70
508.10
709.40
656.40
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
559.40
518.40
233.70
278.30
249.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
27123.00
24377.60
13589.70
17901.10
18735.30
Increase/Decrease in Stock
-947.70
-356.70
278.10
-116.50
132.80
Raw Material Consumed
15011.30
12826.80
6650.20
9417.30
10011.30
Opening Raw Materials
2404.20
1337.40
1025.60
1063.60
937.90
Purchases Raw Materials
13586.30
13446.00
6858.00
8977.90
9841.60
Closing Raw Materials
1486.60
2404.20
1337.40
1025.60
1063.60
Other Direct Purchases / Brought in cost
507.40
447.60
104.00
401.40
295.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3023.20
2453.90
1574.70
2288.10
2475.50
Electricity & Power
3023.20
2453.90
1574.70
2288.10
2475.50
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
2312.30
2009.50
1496.10
1924.10
1901.00
Salaries, Wages & Bonus
2121.80
1861.40
1390.60
1790.30
1769.00
Contributions to EPF & Pension Funds
155.30
132.70
93.30
124.90
122.70
Workmen and Staff Welfare Expenses
35.20
15.40
12.20
8.90
9.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3064.20
2337.60
1457.40
1963.50
1845.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
643.90
336.50
202.00
257.10
179.30
Repairs and Maintenance
76.30
60.30
46.40
72.70
64.60
Packing Material Consumed
320.90
293.00
169.80
204.50
209.80
Other Mfg Exp
2023.10
1647.80
1039.20
1429.20
1391.40
General and Administration Expenses
372.80
327.60
166.10
216.90
165.10
Rent , Rates & Taxes
31.90
36.40
31.20
52.10
24.40
Insurance
70.10
53.90
46.10
39.10
14.40
Printing and stationery
6.40
3.80
2.00
4.10
4.60
Professional and legal fees
61.50
41.80
19.90
22.00
24.60
Traveling and conveyance
36.50
18.30
11.00
33.60
38.40
Other Administration
166.40
173.40
55.90
66.00
58.70
Selling and Distribution Expenses
908.60
1431.20
601.30
527.20
509.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
330.80
379.60
191.00
223.10
213.60
Freight and Forwarding
577.80
1051.60
410.30
304.10
295.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
362.60
273.90
144.40
65.20
102.90
Bad debts /advances written off
27.40
218.00
111.30
NA
NA
Provision for doubtful debts
NA
NA
0.20
3.00
5.50
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
191.20
NA
NA
9.10
57.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
144.00
55.90
32.90
53.10
39.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24107.30
21303.80
12368.30
16285.80
17143.00
Operating Profit (Excl OI)
3015.70
3073.80
1221.40
1615.30
1592.30
Other Income
171.40
71.40
98.10
84.70
90.00
Interest Received
57.80
41.70
44.20
77.20
65.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
72.20
12.10
14.00
3.20
18.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
7.20
35.90
NA
NA
Others
41.40
10.40
4.00
4.30
5.80
Operating Profit
3187.10
3145.20
1319.50
1700.00
1682.30
Interest
539.10
478.00
493.90
688.10
666.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.10
48.80
35.00
42.30
46.50
Other Interest
479.00
429.20
458.90
645.80
619.60
PBDT
2648.00
2667.20
825.60
1011.90
1016.20
Depreciation
793.90
703.40
805.80
810.50
805.30
Profit Before Taxation & Exceptional Items
1854.10
1963.80
19.80
201.40
210.90
Exceptional Income / Expenses
-257.50
-122.90
NA
NA
NA
Profit Before Tax
1596.60
1840.90
19.80
201.40
210.90
Provision for Tax
291.20
434.40
-22.30
68.60
78.60
Current Income Tax
392.00
530.40
72.40
123.20
82.30
Deferred Tax
-34.60
-138.90
-30.00
-43.10
-3.70
Other taxes
-66.20
42.90
-64.70
-11.50
0.00
Profit After Tax
1305.40
1406.50
42.10
132.80
132.30
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
1305.40
1406.50
42.10
132.80
132.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3292.00
1910.80
1882.00
1787.70
1702.90
Appropriations
4597.40
3317.30
1924.10
1920.50
1835.20
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
81.10
25.30
13.30
47.50
47.50
Equity Dividend %
20.00
20.00
10.00
10.00
10.00
Earnings Per Share
28.98
32.39
0.97
3.37
3.36
Adjusted EPS
28.98
32.39
0.97
3.37
3.36