Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26755.95
21306.40
15663.00
10379.82
6992.20
Sales
25679.14
20332.84
14917.63
10030.10
6588.75
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.27
8.65
16.41
7.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1076.54
964.91
728.96
342.72
403.45
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
26755.95
21306.40
15663.00
10379.82
6992.20
Increase/Decrease in Stock
404.15
-436.45
-641.68
31.78
122.19
Raw Material Consumed
11795.48
9892.03
7094.78
4424.22
1928.41
Opening Raw Materials
1107.86
984.56
572.41
94.09
196.75
Purchases Raw Materials
11782.83
10015.33
7506.93
4902.54
1825.75
Closing Raw Materials
1095.21
1107.86
984.56
572.41
94.09
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
652.47
484.30
390.89
315.72
393.15
Electricity & Power
652.47
484.30
390.89
315.72
393.15
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
1803.54
1688.77
1474.49
1027.30
490.04
Salaries, Wages & Bonus
1479.01
1368.69
1217.37
863.76
380.05
Contributions to EPF & Pension Funds
82.00
84.12
79.86
70.97
42.34
Workmen and Staff Welfare Expenses
212.35
169.36
131.89
92.57
67.65
Other Employees Cost
30.18
66.60
45.37
0.00
0.00
Other Manufacturing Expenses
3556.68
2941.19
2132.70
1394.53
1594.62
Sub-contracted / Out sourced services
852.39
747.85
592.81
483.76
651.75
Processing Charges
478.19
388.71
287.72
169.35
200.92
Repairs and Maintenance
594.20
474.45
389.64
249.94
178.96
Packing Material Consumed
362.39
317.55
198.47
99.41
81.81
Other Mfg Exp
1269.51
1012.63
664.06
392.07
481.18
General and Administration Expenses
635.21
486.36
368.57
408.23
312.29
Rent , Rates & Taxes
31.54
43.65
30.24
32.14
36.60
Insurance
58.98
55.51
35.06
21.81
9.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
260.47
173.61
144.71
208.03
163.43
Traveling and conveyance
177.09
120.75
90.53
96.79
70.02
Other Administration
107.13
92.84
68.03
49.46
32.54
Selling and Distribution Expenses
616.44
394.69
296.16
183.50
118.69
Advertisement & Sales Promotion
34.17
13.10
9.14
13.04
6.23
Sales Commissions & Incentives
NA
NA
NA
5.00
NA
Freight and Forwarding
582.27
381.59
287.02
165.46
112.46
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
333.80
264.51
136.93
171.77
32.96
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
43.84
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
9.14
2.92
5.25
3.67
Losson foreign exchange fluctuations
NA
NA
NA
126.56
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
289.96
255.37
134.01
39.96
29.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19797.77
15715.40
11252.84
7957.05
4992.35
Operating Profit (Excl OI)
6958.18
5591.00
4410.16
2422.77
1999.85
Other Income
115.88
200.26
23.41
57.83
32.81
Interest Received
41.03
195.75
22.75
19.91
27.23
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
71.43
0.03
NA
18.00
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.42
4.48
0.66
19.92
5.58
Operating Profit
7074.06
5791.26
4433.57
2480.60
2032.66
Interest
169.27
182.57
325.15
259.75
177.63
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
71.55
71.02
213.06
177.35
134.07
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.91
34.56
16.59
29.73
26.12
Other Interest
79.81
76.99
95.50
52.67
17.44
PBDT
6904.79
5608.69
4108.42
2220.85
1855.03
Depreciation
1780.05
1419.64
969.39
671.20
309.57
Profit Before Taxation & Exceptional Items
5124.74
4189.05
3139.03
1549.65
1545.46
Exceptional Income / Expenses
-33.69
132.70
-139.07
2320.53
NA
Profit Before Tax
5091.05
4321.75
2999.96
3870.18
1547.63
Provision for Tax
1138.08
706.32
848.31
266.75
546.49
Current Income Tax
1178.54
893.92
497.38
365.04
471.52
Deferred Tax
-7.09
-52.98
350.93
-98.29
74.97
Other taxes
-33.37
-134.62
0.00
0.00
0.00
Profit After Tax
3952.97
3615.43
2151.65
3603.43
1001.14
Extra items
0.00
0.00
0.00
0.00
730.66
Minority Interest
NA
NA
NA
NA
-2.09
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3952.97
3615.43
2151.65
3603.43
1729.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7958.43
4804.32
3553.06
1150.82
-565.13
Appropriations
11911.40
8419.75
5704.71
4754.25
1164.58
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
198.99
NA
Other Appropriation
448.21
11.37
-3.64
-8.71
13.76
Equity Dividend %
28.10
15.40
189.30
96.34
423.98
Earnings Per Share
6.75
6.19
3.76
76.42
62.40
Adjusted EPS
6.75
6.19
3.76
6.37
5.20