Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
63190.90
46996.86
47033.51
44366.32
31517.37
Sales
59540.64
43464.19
42802.00
39056.39
29148.65
Job Work/ Contract Receipts
2714.72
2131.20
2084.86
2601.31
1981.17
Processing Charges / Service Income
512.36
329.91
281.02
317.76
364.09
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
423.18
1071.55
1865.64
2390.87
23.47
Less: Excise Duty
6932.65
4030.99
291.76
NA
NA
Net Sales
56168.31
42909.45
46741.75
44366.32
31517.37
Increase/Decrease in Stock
887.23
-2817.75
1991.43
2188.26
-5398.17
Raw Material Consumed
39977.70
31409.33
32369.26
30329.72
27711.52
Opening Raw Materials
436.49
388.31
298.81
214.50
269.88
Purchases Raw Materials
39834.56
31195.30
32239.63
30191.93
27463.65
Closing Raw Materials
755.79
436.49
388.31
298.81
214.50
Other Direct Purchases / Brought in cost
462.44
262.47
220.07
222.94
192.48
Other raw material cost
0.00
-0.26
-0.95
-0.83
0.00
Power & Fuel Cost
193.23
250.12
232.93
157.54
175.40
Electricity & Power
193.23
250.12
232.93
157.54
175.40
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
3482.75
3026.56
2707.66
2557.64
2238.67
Salaries, Wages & Bonus
3102.69
2710.25
2417.33
2253.89
1982.23
Contributions to EPF & Pension Funds
261.16
240.86
229.31
238.08
197.68
Workmen and Staff Welfare Expenses
119.31
86.49
64.06
70.46
63.84
Other Employees Cost
-0.41
-11.04
-3.04
-4.78
-5.08
Other Manufacturing Expenses
3584.43
2939.29
2280.49
2216.03
2248.24
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
99.74
120.17
115.35
101.40
55.23
Repairs and Maintenance
845.36
761.84
643.70
588.94
508.08
Packing Material Consumed
915.10
708.09
446.37
400.73
453.90
Other Mfg Exp
1724.24
1349.18
1075.07
1124.96
1231.03
General and Administration Expenses
983.35
690.11
593.19
532.14
531.56
Rent , Rates & Taxes
237.59
93.74
64.30
62.98
115.32
Insurance
90.52
72.63
69.89
48.08
34.07
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
226.78
177.23
159.10
103.24
104.59
Traveling and conveyance
206.05
148.09
110.50
141.33
133.49
Other Administration
222.42
198.42
189.40
176.52
144.10
Selling and Distribution Expenses
489.10
464.20
675.31
642.17
275.45
Advertisement & Sales Promotion
NA
NA
NA
NA
3.21
Sales Commissions & Incentives
75.28
71.00
87.78
87.85
79.33
Freight and Forwarding
225.47
237.24
506.18
468.59
117.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
188.35
155.96
81.35
85.73
75.37
Miscellaneous Expenses
556.69
661.14
309.45
318.58
694.93
Bad debts /advances written off
144.65
115.08
8.49
31.51
50.45
Provision for doubtful debts
NA
NA
30.97
54.64
NA
Losson disposal of fixed assets(net)
16.37
16.20
42.35
1.99
5.33
Losson foreign exchange fluctuations
NA
NA
0.41
NA
24.17
Losson sale of non-trade current investments
NA
NA
NA
NA
0.03
Other Miscellaneous Expenses
395.67
529.87
227.23
230.45
614.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
50154.48
36622.99
41159.69
38942.09
28477.60
Operating Profit (Excl OI)
6013.83
6286.46
5582.06
5424.24
3039.77
Other Income
949.38
279.48
303.98
370.24
685.40
Interest Received
540.91
24.71
57.13
22.98
37.96
Dividend Received
0.50
0.34
0.28
0.29
0.30
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.95
7.29
0.00
0.01
NA
Provision Written Back
191.37
75.03
39.52
95.93
24.28
Foreign Exchange Gains
15.47
6.45
NA
7.84
NA
Others
200.18
165.65
207.05
243.20
622.86
Operating Profit
6963.21
6565.94
5886.05
5794.47
3725.17
Interest
567.38
545.29
516.32
793.31
679.87
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
536.21
471.28
494.68
768.80
650.95
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.77
1.40
1.22
0.81
2.12
Other Interest
30.40
72.62
20.43
23.70
26.80
PBDT
6395.82
6020.64
5369.73
5001.16
3045.30
Depreciation
934.78
807.45
790.88
748.91
569.51
Profit Before Taxation & Exceptional Items
5461.05
5213.19
4578.85
4252.25
2475.79
Exceptional Income / Expenses
14011.96
-67.09
6.70
NA
NA
Profit Before Tax
19636.35
5737.55
4597.65
4456.11
2678.07
Provision for Tax
1718.29
1496.96
1651.62
1104.93
515.27
Current Income Tax
1981.83
1366.33
1091.51
792.09
600.46
Deferred Tax
-255.67
6.94
559.19
313.88
-85.95
Other taxes
-7.87
123.69
0.93
-1.05
0.76
Profit After Tax
17918.07
4240.59
2946.03
3351.18
2162.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
17918.07
4240.59
2946.03
3351.18
2162.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12535.98
9020.59
6079.08
3059.91
977.43
Appropriations
30454.04
13261.18
9025.11
6411.09
3140.23
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
56.06
37.12
Other Appropriation
4501.68
423.01
4.52
3.21
-137.36
Equity Dividend %
325.00
325.00
175.00
110.00
70.00
Earnings Per Share
81.86
17.54
12.19
13.52
8.38
Adjusted EPS
81.86
17.54
12.19
13.52
8.38