Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40297.20
24184.00
20383.70
26397.28
25463.19
Sales
40219.60
24092.10
20323.60
26310.17
25184.13
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
77.60
91.90
60.10
87.11
279.06
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40297.20
24184.00
20383.70
26397.28
25463.19
Increase/Decrease in Stock
-528.60
-437.10
598.90
-483.95
-51.41
Raw Material Consumed
38585.60
22881.10
18247.60
24466.19
23171.63
Opening Raw Materials
551.30
424.10
661.20
756.11
627.27
Purchases Raw Materials
6036.50
5811.50
4290.70
6409.96
13218.87
Closing Raw Materials
551.20
551.30
424.10
661.22
756.11
Other Direct Purchases / Brought in cost
32549.00
17196.80
13719.80
18172.36
9870.58
Other raw material cost
0.00
0.00
0.00
-211.03
211.03
Power & Fuel Cost
50.50
49.40
44.70
69.40
80.46
Electricity & Power
50.50
49.40
44.70
69.40
80.46
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
482.40
413.40
346.70
535.53
553.78
Salaries, Wages & Bonus
433.20
369.90
303.10
470.93
492.47
Contributions to EPF & Pension Funds
29.50
26.70
27.70
39.16
36.29
Workmen and Staff Welfare Expenses
11.40
9.20
7.30
13.62
15.94
Other Employees Cost
8.30
7.60
8.60
11.82
9.08
Other Manufacturing Expenses
172.40
143.60
138.20
204.97
218.33
Sub-contracted / Out sourced services
6.70
3.70
9.70
8.85
8.31
Processing Charges
114.10
78.40
78.70
121.43
113.31
Repairs and Maintenance
0.30
0.20
0.10
0.16
0.21
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
51.30
61.30
49.70
74.53
96.49
General and Administration Expenses
222.70
156.30
147.10
244.32
347.35
Rent , Rates & Taxes
105.50
50.80
41.70
89.93
195.45
Insurance
8.40
11.60
11.90
10.86
9.91
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
17.90
10.40
13.60
22.35
21.65
Traveling and conveyance
24.40
15.10
9.60
19.86
26.55
Other Administration
66.50
68.40
70.30
101.31
93.79
Selling and Distribution Expenses
76.40
25.80
24.80
65.92
88.85
Advertisement & Sales Promotion
24.30
4.60
2.00
13.18
16.00
Sales Commissions & Incentives
15.00
8.70
5.60
9.56
9.09
Freight and Forwarding
37.10
12.50
17.20
43.18
63.76
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
63.20
105.80
125.90
123.91
83.43
Bad debts /advances written off
NA
46.90
0.30
0.39
0.62
Provision for doubtful debts
3.50
NA
31.60
24.68
1.17
Losson disposal of fixed assets(net)
0.60
3.50
3.60
3.31
NA
Losson foreign exchange fluctuations
NA
NA
NA
17.24
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
59.10
55.40
90.40
78.29
81.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39124.60
23338.30
19673.90
25226.27
24492.42
Operating Profit (Excl OI)
1172.60
845.70
709.80
1171.01
970.76
Other Income
77.00
31.00
62.20
49.79
66.98
Interest Received
8.80
7.30
4.80
16.46
11.26
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.70
8.50
1.40
1.13
10.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
50.40
8.00
4.60
3.38
23.74
Foreign Exchange Gains
NA
NA
19.00
NA
NA
Others
17.10
7.20
32.40
28.82
21.38
Operating Profit
1249.60
876.70
772.00
1220.81
1037.74
Interest
242.50
243.70
330.80
433.47
471.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
221.60
230.10
298.60
386.04
462.44
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
15.10
2.40
7.60
10.31
3.49
Other Interest
5.80
11.20
24.60
37.12
5.53
PBDT
1007.10
633.00
441.20
787.34
566.29
Depreciation
163.40
172.40
239.80
253.72
148.24
Profit Before Taxation & Exceptional Items
843.70
460.60
201.40
533.61
418.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
843.70
460.60
201.40
533.61
418.05
Provision for Tax
213.20
117.40
62.90
112.31
133.59
Current Income Tax
193.20
108.20
80.10
139.42
115.74
Deferred Tax
18.90
9.30
-11.90
-25.69
25.18
Other taxes
1.10
-0.10
-5.30
-1.41
-7.33
Profit After Tax
630.50
343.20
138.50
421.30
284.45
Extra items
0.00
0.00
0.00
-22.53
42.97
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
630.50
343.20
138.50
398.78
327.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4203.20
3860.00
3721.50
3419.15
3203.25
Appropriations
4833.70
4203.20
3860.00
3817.93
3530.67
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
9.39
NA
Other Appropriation
22.90
NA
NA
41.32
90.52
Equity Dividend %
25.00
10.00
NA
20.00
15.00
Earnings Per Share
27.59
15.02
6.06
17.45
14.33
Adjusted EPS
27.59
15.02
6.06
17.45
14.33