Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
465.24
373.50
160.30
238.84
185.17
Sales
465.24
373.30
160.24
238.44
184.05
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
0.00
0.21
0.06
0.40
1.12
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
465.24
373.50
160.30
238.84
185.17
Increase/Decrease in Stock
-48.96
3.39
-3.32
-4.60
-3.76
Raw Material Consumed
409.77
296.48
116.29
192.43
164.00
Opening Raw Materials
26.08
12.19
16.27
4.54
2.91
Purchases Raw Materials
401.86
299.14
117.92
201.78
165.63
Closing Raw Materials
18.16
15.01
18.07
16.27
4.54
Other Direct Purchases / Brought in cost
NA
0.15
0.17
2.38
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.65
14.60
10.64
12.10
1.30
Electricity & Power
19.65
14.60
10.64
12.10
1.30
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
19.34
17.40
10.65
9.93
5.88
Salaries, Wages & Bonus
18.27
16.56
10.04
8.70
4.91
Contributions to EPF & Pension Funds
0.36
0.32
0.28
0.47
0.46
Workmen and Staff Welfare Expenses
0.71
0.51
0.32
0.27
0.21
Other Employees Cost
0.00
0.01
0.00
0.49
0.30
Other Manufacturing Expenses
18.64
11.77
2.37
1.85
0.92
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.68
1.86
1.43
1.36
0.73
Packing Material Consumed
7.91
6.79
NA
NA
NA
Other Mfg Exp
4.05
3.13
0.94
0.50
0.19
General and Administration Expenses
7.09
5.34
10.31
10.94
9.40
Rent , Rates & Taxes
1.28
1.16
1.59
0.72
1.49
Insurance
0.30
0.31
0.31
0.20
0.08
Printing and stationery
0.02
0.02
0.03
0.04
0.06
Professional and legal fees
1.28
0.85
0.60
1.43
0.71
Traveling and conveyance
0.36
0.24
0.21
0.27
0.13
Other Administration
3.84
2.77
7.57
8.28
6.92
Selling and Distribution Expenses
3.08
2.29
3.22
3.88
2.22
Advertisement & Sales Promotion
0.03
0.02
0.02
0.03
0.02
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3.05
2.27
1.73
3.85
2.19
Handling and Clearing Charges
0.00
0.00
1.48
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.07
0.17
0.20
0.06
0.16
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
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.07
0.17
0.20
0.06
0.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
428.67
351.43
150.36
226.58
180.10
Operating Profit (Excl OI)
36.57
22.08
9.93
12.26
5.06
Other Income
1.39
0.97
0.98
1.14
1.28
Interest Received
1.38
0.93
0.94
0.93
0.84
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
NA
NA
0.01
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.02
0.05
0.03
0.22
0.44
Operating Profit
37.96
23.05
10.92
13.41
6.35
Interest
9.34
9.54
7.93
8.95
8.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.80
3.80
3.91
3.72
3.44
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.26
0.12
0.44
0.43
4.83
Other Interest
5.28
5.62
3.58
4.80
0.13
PBDT
28.62
13.51
2.99
4.46
-2.05
Depreciation
5.79
6.17
6.45
8.15
7.12
Profit Before Taxation & Exceptional Items
22.83
7.34
-3.47
-3.70
-9.17
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
36.86
33.71
28.55
-3.70
-9.17
Provision for Tax
4.27
0.43
-1.15
0.00
0.00
Current Income Tax
4.55
0.29
0.01
0.29
0.00
Deferred Tax
-1.41
0.22
-1.15
-0.29
NA
Other taxes
1.13
-0.08
0.00
0.00
0.00
Profit After Tax
32.59
33.28
29.69
-3.70
-9.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.40
-13.18
2.64
-0.89
2.25
Share of Associate
NA
NA
NA
71.18
97.85
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
22.20
20.11
32.33
66.59
90.92
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
232.62
212.52
180.18
113.59
22.67
Appropriations
254.82
232.62
212.52
180.18
113.59
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.60
1.45
2.33
4.81
6.56
Adjusted EPS
1.60
1.45
2.33
4.81
6.56