Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
869.45
587.42
512.43
927.73
1009.01
Sales
0.41
9.00
19.84
113.35
153.75
Job Work/ Contract Receipts
869.04
578.42
492.59
814.38
855.26
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
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
869.45
587.42
512.43
927.73
1009.01
Increase/Decrease in Stock
NA
NA
NA
-178.86
-118.04
Raw Material Consumed
427.95
173.68
111.75
499.52
468.85
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
427.95
173.68
111.75
499.52
468.85
Power & Fuel Cost
2.08
3.79
2.14
6.71
5.02
Electricity & Power
2.08
3.79
2.14
6.71
5.02
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
50.28
40.84
29.52
55.84
43.61
Salaries, Wages & Bonus
43.71
36.03
24.88
46.40
35.87
Contributions to EPF & Pension Funds
1.30
NA
1.39
1.93
1.96
Workmen and Staff Welfare Expenses
4.12
4.81
3.25
7.51
5.78
Other Employees Cost
1.15
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
186.22
212.45
122.73
401.79
341.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
114.11
186.21
100.20
321.04
302.34
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
72.12
26.23
22.52
80.75
39.43
General and Administration Expenses
38.20
24.87
22.02
32.86
153.63
Rent , Rates & Taxes
3.79
5.47
5.71
9.87
122.16
Insurance
2.56
2.80
1.06
2.91
1.83
Printing and stationery
0.35
0.45
0.28
0.93
0.83
Professional and legal fees
13.79
6.44
4.08
6.32
8.66
Traveling and conveyance
2.68
2.90
1.66
3.16
4.45
Other Administration
15.04
6.82
9.23
9.66
15.71
Selling and Distribution Expenses
9.71
0.75
0.27
0.62
3.22
Advertisement & Sales Promotion
0.45
0.75
0.24
0.19
3.21
Sales Commissions & Incentives
NA
NA
0.03
0.11
0.01
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
9.25
0.00
0.00
0.32
0.00
Miscellaneous Expenses
1.76
NA
9.39
0.85
NA
Bad debts /advances written off
NA
NA
8.30
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.76
0.00
1.09
0.85
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
716.20
456.36
297.81
819.33
898.08
Operating Profit (Excl OI)
153.25
131.06
214.61
108.39
110.94
Other Income
4.03
4.28
3.85
4.09
1.67
Interest Received
4.03
3.42
2.41
2.16
1.54
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.86
1.44
1.93
0.13
Operating Profit
157.28
135.34
218.46
112.48
112.61
Interest
58.32
53.83
65.46
42.86
42.34
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
42.17
39.87
44.16
33.34
31.88
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.15
7.93
21.30
9.52
10.46
Other Interest
7.01
6.04
0.00
0.00
0.00
PBDT
98.95
81.50
153.01
69.63
70.27
Depreciation
8.92
9.42
21.68
11.18
7.66
Profit Before Taxation & Exceptional Items
90.04
72.08
131.33
58.44
62.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
90.04
72.08
131.33
58.44
62.60
Provision for Tax
23.61
19.66
35.20
14.65
17.24
Current Income Tax
23.45
18.81
34.97
12.92
17.22
Deferred Tax
0.16
0.85
0.23
1.73
0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.42
52.42
96.12
43.80
45.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
-0.05
-0.29
-0.59
-0.15
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
66.30
52.37
95.84
43.21
45.21
Adjustments to PAT
NA
NA
NA
0.11
NA
Profit Balance B/F
227.92
175.54
79.70
93.21
48.00
Appropriations
294.21
227.92
175.54
136.53
93.21
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
NA
NA
NA
56.82
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.83
4.61
8.43
3.80
7.96
Adjusted EPS
5.83
4.61
8.43
3.80
3.98