Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
600.12
984.41
797.24
627.68
455.42
Sales
570.92
981.98
794.35
621.41
433.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
29.20
2.44
2.89
6.27
22.32
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
600.12
984.41
797.24
627.68
455.42
Increase/Decrease in Stock
-38.29
-13.26
29.03
-32.33
-2.19
Raw Material Consumed
402.29
666.88
527.94
471.29
312.23
Opening Raw Materials
24.48
1.24
7.49
3.35
9.65
Purchases Raw Materials
394.08
690.12
521.69
475.43
305.93
Closing Raw Materials
16.27
24.48
1.24
7.48
3.35
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.47
1.36
1.32
1.34
1.23
Electricity & Power
1.47
1.36
1.32
1.34
1.23
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
70.60
83.69
53.63
50.65
38.96
Salaries, Wages & Bonus
66.05
79.39
50.71
45.64
33.79
Contributions to EPF & Pension Funds
3.17
3.36
2.08
1.96
1.40
Workmen and Staff Welfare Expenses
1.38
0.94
0.84
3.06
0.78
Other Employees Cost
0.00
0.00
0.00
0.00
2.99
Other Manufacturing Expenses
17.70
10.84
6.13
4.38
2.77
Sub-contracted / Out sourced services
0.98
0.83
0.98
NA
NA
Processing Charges
5.15
1.57
0.36
1.76
0.21
Repairs and Maintenance
10.83
8.25
4.26
1.86
2.32
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.74
0.19
0.53
0.75
0.24
General and Administration Expenses
34.46
28.15
21.86
31.25
25.79
Rent , Rates & Taxes
2.33
2.56
2.57
2.25
4.10
Insurance
0.71
0.73
1.03
1.06
0.91
Printing and stationery
0.31
0.36
0.30
0.36
0.89
Professional and legal fees
13.48
10.69
11.39
8.11
4.47
Traveling and conveyance
13.88
10.45
2.57
12.87
0.91
Other Administration
3.75
3.36
4.00
6.62
14.51
Selling and Distribution Expenses
4.12
3.14
2.62
2.41
4.01
Advertisement & Sales Promotion
4.12
2.97
2.62
2.09
0.67
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
0.00
0.17
0.00
0.32
3.33
Miscellaneous Expenses
3.58
0.29
1.70
8.59
11.07
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
NA
NA
NA
Losson foreign exchange fluctuations
2.92
NA
NA
5.71
0.55
Losson sale of non-trade current investments
NA
0.08
0.50
2.17
NA
Other Miscellaneous Expenses
0.66
0.21
1.21
0.72
10.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
495.92
781.09
644.22
537.58
393.87
Operating Profit (Excl OI)
104.19
203.33
153.02
90.10
61.55
Other Income
30.32
33.90
25.28
14.87
9.67
Interest Received
17.26
17.56
8.95
1.78
0.93
Dividend Received
0.00
NA
NA
NA
0.32
Profit on sale of Fixed Assets
0.53
0.43
0.46
NA
0.52
Profits on sale of Investments
2.91
0.50
3.01
7.51
1.61
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
3.74
4.62
NA
0.57
Others
9.61
11.66
8.24
5.58
5.72
Operating Profit
134.51
237.23
178.30
104.97
71.23
Interest
5.22
6.21
12.44
5.03
4.47
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
4.53
5.47
8.85
4.06
2.51
Other Interest
0.69
0.74
3.59
0.98
1.96
PBDT
129.29
231.02
165.86
99.94
66.76
Depreciation
7.79
8.41
8.48
8.48
7.79
Profit Before Taxation & Exceptional Items
121.50
222.61
157.37
91.45
58.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
121.50
222.61
157.37
91.45
58.97
Provision for Tax
33.61
57.22
38.93
21.44
16.98
Current Income Tax
31.20
60.00
42.00
23.41
16.47
Deferred Tax
2.77
-2.80
-1.38
-0.81
0.51
Other taxes
-0.36
0.02
-1.69
-1.17
0.00
Profit After Tax
87.89
165.39
118.44
70.01
41.99
Extra items
0.00
0.00
1.04
-4.45
-0.44
Minority Interest
1.04
0.58
0.47
0.57
0.71
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
1.51
-11.43
NA
NA
NA
Consolidated Net Profit
90.44
154.54
119.95
66.13
42.26
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
494.45
356.88
241.59
179.54
149.01
Appropriations
584.89
511.41
361.54
245.68
191.28
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
16.96
16.96
4.66
4.09
11.73
Equity Dividend %
40.00
40.00
40.00
11.00
8.00
Earnings Per Share
21.33
36.45
28.04
16.65
10.07
Adjusted EPS
21.33
36.45
28.04
16.65
10.07