Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2369.23
1587.28
1420.37
1657.34
1488.27
Sales
2240.47
1584.88
1353.42
1565.60
1473.97
Job Work/ Contract Receipts
128.76
2.40
66.95
91.74
14.25
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.06
Less: Excise Duty
NA
NA
0.47
0.13
1.90
Net Sales
2369.23
1587.28
1419.90
1657.21
1486.37
Increase/Decrease in Stock
5.57
-23.30
30.45
25.90
-10.22
Raw Material Consumed
1740.80
1131.12
862.05
1149.90
1051.61
Opening Raw Materials
142.67
71.45
43.75
83.77
76.52
Purchases Raw Materials
1702.03
1176.94
853.26
1104.79
754.21
Closing Raw Materials
179.58
142.67
71.45
43.75
83.77
Other Direct Purchases / Brought in cost
75.68
25.40
36.49
5.09
304.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
171.11
94.33
116.56
129.83
117.57
Electricity & Power
170.88
94.10
116.37
129.65
117.43
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
0.23
0.23
0.19
0.19
0.14
Employee Cost
61.32
63.67
83.07
85.92
55.16
Salaries, Wages & Bonus
59.37
61.42
80.49
81.98
52.31
Contributions to EPF & Pension Funds
1.00
0.94
1.11
1.38
1.00
Workmen and Staff Welfare Expenses
0.95
1.32
1.48
2.57
1.84
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
258.91
192.18
195.49
164.30
146.52
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
61.19
46.47
48.28
19.35
37.32
Repairs and Maintenance
5.97
7.82
5.61
2.13
3.52
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
191.75
137.89
141.59
142.82
105.68
General and Administration Expenses
9.35
11.73
9.67
17.86
14.21
Rent , Rates & Taxes
0.59
0.38
0.30
0.25
0.03
Insurance
1.57
1.72
1.73
1.63
1.20
Printing and stationery
0.33
0.20
NA
NA
NA
Professional and legal fees
3.88
4.86
3.79
10.36
3.71
Traveling and conveyance
0.88
0.22
0.09
1.13
2.32
Other Administration
2.10
4.36
3.75
4.48
6.96
Selling and Distribution Expenses
5.56
3.20
3.96
2.68
23.10
Advertisement & Sales Promotion
0.08
0.05
0.07
0.11
0.17
Sales Commissions & Incentives
1.93
0.27
0.30
0.51
4.29
Freight and Forwarding
3.55
2.69
2.34
2.04
4.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.19
1.25
0.01
14.39
Miscellaneous Expenses
17.26
12.30
7.50
4.38
12.83
Bad debts /advances written off
0.32
2.84
0.17
NA
NA
Provision for doubtful debts
9.66
5.26
4.90
NA
6.16
Losson disposal of fixed assets(net)
2.28
0.14
NA
2.12
0.55
Losson foreign exchange fluctuations
NA
NA
NA
0.33
NA
Losson sale of non-trade current investments
NA
NA
0.32
NA
NA
Other Miscellaneous Expenses
5.00
4.06
2.10
1.93
6.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2269.87
1485.24
1308.74
1580.77
1410.78
Operating Profit (Excl OI)
99.36
102.04
111.17
76.44
75.59
Other Income
16.64
11.83
9.61
24.17
6.71
Interest Received
5.04
5.27
1.62
1.72
1.90
Dividend Received
0.12
0.13
NA
0.02
0.02
Profit on sale of Fixed Assets
0.89
2.29
1.15
0.02
1.39
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.50
3.90
0.39
9.27
0.51
Foreign Exchange Gains
0.27
0.23
0.86
NA
0.40
Others
2.82
0.01
5.60
13.14
2.49
Operating Profit
116.00
113.88
120.78
100.61
82.31
Interest
60.35
53.88
60.93
52.84
50.96
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
4.99
1.16
1.28
0.66
1.42
Other Interest
55.36
52.72
59.65
52.18
49.54
PBDT
55.64
60.00
59.85
47.76
31.34
Depreciation
31.58
40.06
36.16
25.58
22.43
Profit Before Taxation & Exceptional Items
24.07
19.94
23.70
22.19
8.91
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
24.07
19.94
23.70
22.19
8.91
Provision for Tax
7.56
4.99
6.54
8.22
5.21
Current Income Tax
6.62
8.17
6.88
4.24
4.97
Deferred Tax
0.04
-3.19
0.09
2.85
-0.23
Other taxes
0.90
0.00
-0.43
1.13
0.47
Profit After Tax
16.50
14.95
17.16
13.97
3.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.42
-1.12
0.40
6.47
-5.41
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16.93
13.84
17.56
20.44
-1.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
87.44
159.85
142.75
99.51
101.22
Appropriations
104.37
173.69
160.30
119.95
99.52
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
-4.79
86.25
0.45
-22.80
0.01
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.06
0.86
5.48
6.38
-0.53
Adjusted EPS
1.06
0.86
1.10
1.28
-0.11