Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
19401.50
13015.89
11179.65
10110.12
Sales
18907.43
12293.95
10280.29
9346.21
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
494.06
721.94
899.36
763.91
Less: Excise Duty
1459.74
1641.29
1624.51
1406.28
Net Sales
17941.76
11374.60
9555.14
8703.84
Increase/Decrease in Stock
4025.80
-1365.32
-432.06
711.03
Raw Material Consumed
9569.49
9862.64
7817.27
5789.20
Opening Raw Materials
13.41
14.59
11.84
NA
Purchases Raw Materials
8837.02
9394.37
7426.97
5448.93
Closing Raw Materials
16.22
13.41
14.59
11.84
Other Direct Purchases / Brought in cost
735.28
467.08
393.05
352.12
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.17
105.75
75.51
71.52
Electricity & Power
80.17
105.75
75.51
71.52
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1079.39
784.39
694.96
699.84
Salaries, Wages & Bonus
1004.24
708.39
628.44
627.81
Contributions to EPF & Pension Funds
45.99
42.03
39.89
43.99
Workmen and Staff Welfare Expenses
8.74
11.37
3.85
7.26
Other Employees Cost
20.42
22.60
22.78
20.78
Other Manufacturing Expenses
695.04
673.36
493.78
465.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
286.05
227.53
160.75
178.15
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
408.99
445.83
333.03
287.31
General and Administration Expenses
224.09
146.89
111.46
119.79
Rent , Rates & Taxes
68.06
42.74
31.17
46.27
Insurance
15.69
12.53
11.86
8.79
Printing and stationery
2.70
1.55
1.22
1.68
Professional and legal fees
21.61
16.98
11.52
10.26
Traveling and conveyance
19.66
5.20
2.11
8.11
Other Administration
96.37
67.89
53.59
44.68
Selling and Distribution Expenses
128.13
117.73
95.08
110.22
Advertisement & Sales Promotion
1.84
1.41
1.78
1.25
Sales Commissions & Incentives
16.38
18.72
14.34
33.98
Freight and Forwarding
109.91
97.60
78.97
75.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
55.11
57.36
21.01
56.71
Bad debts /advances written off
0.92
14.46
2.17
0.22
Provision for doubtful debts
5.35
14.37
0.60
12.39
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
0.97
0.73
0.46
0.34
Other Miscellaneous Expenses
47.87
27.79
17.78
43.77
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
15857.22
10382.78
8877.02
8023.77
Operating Profit (Excl OI)
2084.54
991.82
678.12
680.07
Other Income
64.23
22.45
58.65
28.12
Interest Received
7.39
6.53
11.74
7.62
Dividend Received
0.14
0.19
0.10
0.07
Profit on sale of Fixed Assets
NA
0.02
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
2.55
0.20
19.70
4.27
Foreign Exchange Gains
NA
NA
NA
NA
Others
54.15
15.50
27.11
16.15
Operating Profit
2148.77
1014.26
736.77
708.19
Interest
484.05
435.77
426.50
431.68
InterestonDebenture / Bonds
438.22
414.35
393.29
407.46
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
45.83
21.42
33.20
24.23
Other Interest
0.00
0.00
0.00
0.00
PBDT
1664.72
578.49
310.28
276.51
Depreciation
180.80
114.81
124.26
137.46
Profit Before Taxation & Exceptional Items
1483.92
463.68
186.01
139.05
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1483.92
463.68
186.01
139.05
Provision for Tax
453.44
30.40
15.51
1.40
Current Income Tax
355.56
127.22
30.94
NA
Deferred Tax
16.06
-1.58
-15.44
1.40
Other taxes
81.82
-95.24
0.00
0.00
Profit After Tax
1030.48
433.28
170.51
137.65
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1030.48
433.28
170.51
137.65
Adjustments to PAT
NA
0.00
NA
NA
Profit Balance B/F
707.73
296.95
137.60
-608.37
Appropriations
1738.21
730.23
308.11
-470.72
General Reserves
NA
NA
NA
-608.37
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
28.13
22.50
11.17
0.05
Equity Dividend %
50.00
25.00
20.00
10.00
Earnings Per Share
9.16
3.85
1.52
1.22
Adjusted EPS
9.16
3.85
1.52
1.22