Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3459669.70
2784536.20
2497947.50
2610679.70
3019384.00
Sales
3348920.50
2672522.50
2395494.00
2513974.40
2929818.70
Job Work/ Contract Receipts
42194.50
41118.50
40480.40
38127.80
33995.50
Processing Charges / Service Income
37630.80
38711.20
33747.30
33841.40
28091.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
30923.90
32184.00
28225.80
24736.10
27478.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3459669.70
2784536.20
2497947.50
2610679.70
3019384.00
Increase/Decrease in Stock
-47816.20
15904.90
46841.60
22311.90
20532.80
Raw Material Consumed
2312512.60
1792953.30
1536073.60
1651970.90
1955132.80
Opening Raw Materials
40324.20
30296.40
21033.60
23284.40
30192.80
Purchases Raw Materials
2090768.50
1619233.40
1422835.50
1527436.60
1815636.10
Closing Raw Materials
41649.60
40324.20
30296.40
21033.60
23284.40
Other Direct Purchases / Brought in cost
223069.50
183747.70
122500.90
122283.50
132588.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25133.30
21782.90
11128.70
12649.50
15859.30
Electricity & Power
25133.30
21782.90
11128.70
12649.50
15859.30
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
336547.00
308085.20
276484.80
304386.00
332438.70
Salaries, Wages & Bonus
273724.30
240927.10
216110.90
242903.00
265089.70
Contributions to EPF & Pension Funds
22634.80
28559.20
27643.40
27201.40
28855.50
Workmen and Staff Welfare Expenses
40187.90
38598.90
32730.50
34281.60
38493.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
260056.80
213712.00
164955.00
198421.70
213831.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
17858.50
14064.80
9656.70
10700.50
16343.60
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
242198.30
199647.20
155298.30
187721.20
197487.70
General and Administration Expenses
54605.20
47023.50
41009.20
27156.20
27640.30
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
39698.90
35436.40
27200.90
23722.20
23404.50
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
14906.30
11587.10
13808.30
3434.00
4235.80
Selling and Distribution Expenses
165327.10
136382.00
119936.50
184988.30
206203.30
Advertisement & Sales Promotion
60353.80
48636.50
43846.30
76142.40
87296.30
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
104973.30
87745.50
76090.20
108845.90
118907.00
Miscellaneous Expenses
35145.90
15197.20
9786.20
35787.70
14403.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20860.10
14265.90
9786.20
7628.00
5344.30
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
786.80
NA
17387.40
9059.10
Losson sale of non-trade current investments
137.50
144.50
NA
3890.50
NA
Other Miscellaneous Expenses
14148.30
0.00
0.00
6881.80
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3141511.70
2551041.00
2206215.60
2437672.20
2786041.90
Operating Profit (Excl OI)
318158.00
233495.20
291731.90
173007.50
233342.10
Other Income
47370.60
44242.00
57574.30
36594.70
42954.30
Interest Received
12511.80
6252.20
4925.30
11701.20
7864.60
Dividend Received
464.20
342.20
183.70
211.30
172.80
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
1286.10
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1038.80
NA
17321.50
NA
NA
Others
33355.80
37647.60
35143.80
24682.20
33630.80
Operating Profit
365528.60
277737.20
349306.20
209602.20
276296.40
Interest
102254.80
93118.60
80971.70
72433.30
57586.00
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
10366.70
8959.00
8282.40
9533.30
12625.50
Other Interest
91888.10
84159.60
72689.30
62900.00
44960.50
PBDT
263273.80
184618.60
268334.50
137168.90
218710.40
Depreciation
248603.60
248356.90
235467.10
214254.30
235906.30
Profit Before Taxation & Exceptional Items
14670.20
-63738.30
32867.40
-77085.40
-17195.90
Exceptional Income / Expenses
15905.30
-6295.80
-137610.20
-28714.40
-296515.60
Profit Before Tax
30575.50
-70034.10
-104742.80
-105799.80
-313711.50
Provision for Tax
7040.60
42312.90
25418.60
3952.50
-24374.50
Current Income Tax
32583.50
26699.80
17101.80
18930.50
22252.30
Deferred Tax
-25542.90
15613.10
8316.80
-14978.00
-46626.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23534.90
-112347.00
-130161.40
-109752.30
-289337.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2755.80
-1327.10
-562.90
-956.20
-1020.30
Share of Associate
3363.80
-740.60
-3789.60
-10000.00
2095.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24142.90
-114414.70
-134513.90
-120708.50
-288262.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
229465.80
165828.30
358828.20
407192.80
718181.20
Appropriations
253608.70
51413.60
224314.30
286484.30
429918.90
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
1098.50
-178052.20
58486.00
-72343.90
22726.10
Equity Dividend %
100.00
NA
NA
NA
NA
Earnings Per Share
6.30
-29.88
-35.13
-33.55
-84.89
Adjusted EPS
6.30
-29.88
-35.13
-33.55
-84.89