Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
335642.10
255906.50
202987.30
198587.40
215478.90
Sales
289188.40
223824.20
178798.70
174394.80
195727.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
768.30
1323.80
589.00
301.80
258.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
45685.40
30758.50
23599.60
23890.80
19493.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
335642.10
255906.50
202987.30
198587.40
215478.90
Increase/Decrease in Stock
-1517.60
-3337.10
-259.60
426.40
-851.90
Raw Material Consumed
216740.90
170086.40
132532.50
126239.00
145540.70
Opening Raw Materials
8973.40
7731.40
6621.40
7427.30
5758.10
Purchases Raw Materials
208636.30
165538.00
131393.30
122841.10
144761.50
Closing Raw Materials
9815.00
8973.40
7731.40
6621.40
7427.30
Other Direct Purchases / Brought in cost
8946.20
5790.40
2249.20
2592.00
2448.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2624.70
2342.90
1782.10
2047.30
2620.40
Electricity & Power
2624.70
2342.90
1782.10
2047.30
2620.40
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
31689.80
23301.60
18790.50
17610.20
17134.10
Salaries, Wages & Bonus
27469.10
19989.80
16552.10
15228.30
14725.20
Contributions to EPF & Pension Funds
1891.30
1475.30
1093.60
946.50
857.20
Workmen and Staff Welfare Expenses
2329.40
1836.50
1144.80
1435.40
1551.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3487.60
2908.20
2356.20
2916.50
3159.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2157.20
1615.00
1317.40
1618.90
1527.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1330.40
1293.20
1038.80
1297.60
1632.60
General and Administration Expenses
745.40
726.70
557.70
371.50
360.50
Rent , Rates & Taxes
225.00
253.20
200.50
96.70
114.20
Insurance
486.00
437.90
323.30
240.30
224.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
34.40
35.60
33.90
34.50
22.30
Selling and Distribution Expenses
14110.50
12028.70
9982.70
12526.10
12642.20
Advertisement & Sales Promotion
3847.50
3274.80
3226.40
4243.10
3990.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6486.40
6477.50
3847.90
4551.40
4863.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3776.60
2276.40
2908.40
3731.60
3788.60
Miscellaneous Expenses
25276.90
17970.00
13361.20
12341.90
11485.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
6535.90
5749.50
4667.90
2737.30
1837.10
Losson disposal of fixed assets(net)
NA
38.90
26.80
36.90
38.50
Losson foreign exchange fluctuations
NA
NA
329.20
107.80
232.90
Losson sale of non-trade current investments
NA
NA
NA
2.10
NA
Other Miscellaneous Expenses
18741.00
12181.60
8337.30
9457.80
9376.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
293158.20
226027.40
179103.30
174478.90
192090.60
Operating Profit (Excl OI)
42483.90
29879.10
23884.00
24108.50
23388.30
Other Income
1261.20
345.00
629.50
561.70
277.50
Interest Received
126.30
93.20
360.30
283.70
68.60
Dividend Received
0.20
41.60
15.60
25.40
21.60
Profit on sale of Fixed Assets
29.50
25.90
3.00
25.50
1.60
Profits on sale of Investments
229.70
2.30
0.50
11.30
15.10
Provision Written Back
NA
44.50
13.30
115.70
91.70
Foreign Exchange Gains
88.90
NA
NA
NA
NA
Others
786.60
137.50
236.80
100.10
78.90
Operating Profit
43745.10
30224.10
24513.50
24670.20
23665.80
Interest
14244.90
9851.30
9291.10
9099.40
7185.60
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
115.60
585.90
463.40
454.60
213.60
Other Interest
14129.30
9265.40
8827.70
8644.80
6972.00
PBDT
29500.20
20372.80
15222.40
15570.80
16480.20
Depreciation
9858.20
8445.80
6427.40
6486.50
5339.00
Profit Before Taxation & Exceptional Items
19642.00
11927.00
8795.00
9084.30
11141.20
Exceptional Income / Expenses
888.50
-119.50
-223.60
-607.30
NA
Profit Before Tax
20133.20
11842.00
8542.60
8452.10
11177.40
Provision for Tax
6801.50
3597.10
2621.70
2186.50
3679.70
Current Income Tax
7674.80
3870.00
2574.60
2848.10
3706.30
Deferred Tax
-835.20
-273.50
-202.20
-750.20
-32.30
Other taxes
-38.10
0.60
249.30
88.60
5.70
Profit After Tax
13331.70
8244.90
5920.90
6265.60
7497.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6835.20
-3837.50
-2684.10
-2894.40
-3176.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6496.50
4407.40
3236.80
3371.20
4321.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
42331.90
18242.70
15590.00
14673.30
11382.10
Appropriations
48828.40
22650.10
18826.80
18044.50
15703.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
222.60
193.70
193.40
Other Appropriation
22258.20
-20687.30
-32.40
1462.80
108.50
Equity Dividend %
1180.00
880.00
520.00
620.00
720.00
Earnings Per Share
320.97
217.76
159.92
166.56
213.51
Adjusted EPS
320.97
217.76
159.92
166.56
213.51