Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29604.73
24231.98
18626.62
19923.83
18310.42
Sales
28282.57
22915.63
18613.36
19892.64
18256.10
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
1322.16
1316.34
13.26
31.19
54.32
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
27048.47
22218.19
17199.32
18431.47
18310.42
Increase/Decrease in Stock
-178.63
285.41
-129.28
-78.96
106.81
Raw Material Consumed
6309.89
5425.06
4161.66
4097.89
4260.64
Opening Raw Materials
472.50
446.40
383.09
345.63
572.25
Purchases Raw Materials
6511.86
5480.44
3809.27
3427.16
3271.97
Closing Raw Materials
548.46
472.50
446.40
383.09
345.63
Other Direct Purchases / Brought in cost
NA
NA
415.71
708.20
762.05
Other raw material cost
-126.01
-29.28
0.00
0.00
0.00
Power & Fuel Cost
5697.35
4169.00
3384.00
3602.47
2587.27
Electricity & Power
5697.35
4169.00
3384.00
3602.47
2587.27
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
1958.73
1593.50
1313.31
1265.60
1164.12
Salaries, Wages & Bonus
1818.28
1472.74
1234.48
1190.46
1096.65
Contributions to EPF & Pension Funds
65.93
58.84
38.24
36.82
31.00
Workmen and Staff Welfare Expenses
74.52
61.92
40.59
38.32
36.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1699.96
1402.92
937.99
910.83
1002.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
556.27
442.93
256.02
202.86
304.93
Packing Material Consumed
859.58
798.93
507.76
502.63
479.18
Other Mfg Exp
284.11
161.06
174.21
205.34
218.66
General and Administration Expenses
542.37
392.85
172.20
194.99
174.77
Rent , Rates & Taxes
77.02
49.98
70.86
79.41
78.63
Insurance
48.78
33.84
42.93
22.36
18.66
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
305.68
220.35
NA
NA
NA
Traveling and conveyance
108.20
86.69
56.54
91.50
75.76
Other Administration
2.70
1.98
1.87
1.72
1.72
Selling and Distribution Expenses
5703.30
4922.30
3510.03
4030.87
4058.16
Advertisement & Sales Promotion
468.27
518.21
219.30
352.94
289.93
Sales Commissions & Incentives
167.64
133.34
111.94
147.54
138.73
Freight and Forwarding
5067.39
4270.75
3178.79
3530.39
3629.49
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
631.58
574.63
523.41
465.55
464.24
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.47
1.64
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
611.11
572.99
523.41
465.55
464.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22364.55
18765.67
13873.32
14489.23
13818.77
Operating Profit (Excl OI)
4683.92
3452.52
3326.00
3942.25
4491.65
Other Income
520.83
333.72
282.21
295.82
54.74
Interest Received
433.48
331.24
272.57
283.83
46.54
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
56.53
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
30.82
2.48
9.64
11.99
8.20
Operating Profit
5204.75
3786.23
3608.21
4238.06
4546.39
Interest
96.95
133.40
69.89
93.37
143.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
68.19
61.88
52.08
75.87
118.82
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.42
24.72
NA
NA
NA
Other Interest
10.34
46.80
17.81
17.50
24.98
PBDT
5107.80
3652.83
3538.32
4144.69
4402.59
Depreciation
1311.12
1216.30
899.94
929.52
1056.45
Profit Before Taxation & Exceptional Items
3796.68
2436.54
2638.38
3215.17
3346.14
Exceptional Income / Expenses
NA
NA
-645.74
NA
NA
Profit Before Tax
3796.68
2436.54
1992.64
3215.17
3346.14
Provision for Tax
1320.63
-31.21
121.34
342.14
296.44
Current Income Tax
672.16
395.17
172.60
533.98
682.54
Deferred Tax
724.45
-426.14
-52.21
-191.51
-386.10
Other taxes
-75.97
-0.25
0.96
-0.33
0.00
Profit After Tax
2476.04
2467.75
1871.30
2873.03
3049.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-17.54
-61.93
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2476.04
2467.75
1871.30
2855.50
2987.77
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20580.37
19638.00
17765.42
16430.75
13959.41
Appropriations
23056.42
22105.75
19636.72
19286.25
16947.18
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
84.78
NA
Other Appropriation
-3.21
1525.37
-1.28
1023.63
516.43
Equity Dividend %
NA
NA
NA
100.00
NA
Earnings Per Share
6.13
6.11
4.54
6.92
7.13
Adjusted EPS
6.13
6.11
4.54
6.92
7.13