Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1473080.00
1327320.00
880210.00
844470.00
920480.00
Sales
1435350.00
1295100.00
851240.00
816560.00
890090.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3260.00
3010.00
2240.00
2160.00
2200.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
34470.00
29210.00
26730.00
25750.00
28190.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1473080.00
1327320.00
880210.00
844470.00
920480.00
Increase/Decrease in Stock
-3770.00
-20490.00
7920.00
10170.00
720.00
Raw Material Consumed
445270.00
375300.00
228900.00
214860.00
260780.00
Opening Raw Materials
29060.00
20700.00
20130.00
38600.00
31890.00
Purchases Raw Materials
444280.00
382330.00
229060.00
194140.00
261610.00
Closing Raw Materials
28640.00
29060.00
20700.00
20130.00
38600.00
Other Direct Purchases / Brought in cost
570.00
1330.00
410.00
2250.00
5880.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
309500.00
209390.00
136740.00
166060.00
181440.00
Electricity & Power
309500.00
209390.00
136740.00
166060.00
181440.00
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
30980.00
28110.00
28610.00
26720.00
30230.00
Salaries, Wages & Bonus
29880.00
27760.00
28950.00
27600.00
31210.00
Contributions to EPF & Pension Funds
2680.00
2260.00
2080.00
1730.00
1800.00
Workmen and Staff Welfare Expenses
3340.00
2860.00
2280.00
2420.00
2450.00
Other Employees Cost
-4920.00
-4770.00
-4700.00
-5030.00
-5230.00
Other Manufacturing Expenses
202070.00
164460.00
123380.00
128460.00
121040.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
38220.00
33260.00
26790.00
28620.00
25240.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
163850.00
131200.00
96590.00
99840.00
95800.00
General and Administration Expenses
36390.00
34320.00
20820.00
26420.00
33160.00
Rent , Rates & Taxes
33380.00
31520.00
18480.00
24370.00
31190.00
Insurance
2920.00
2690.00
2190.00
1930.00
1850.00
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
90.00
110.00
150.00
120.00
120.00
Selling and Distribution Expenses
28560.00
29440.00
16180.00
15550.00
15930.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
28270.00
29270.00
16000.00
15390.00
15680.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
290.00
170.00
180.00
160.00
250.00
Miscellaneous Expenses
79860.00
58550.00
44480.00
49360.00
46480.00
Bad debts /advances written off
110.00
110.00
120.00
170.00
330.00
Provision for doubtful debts
4150.00
2330.00
2960.00
1040.00
NA
Losson disposal of fixed assets(net)
90.00
NA
NA
560.00
680.00
Losson foreign exchange fluctuations
5540.00
1560.00
650.00
7330.00
8090.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
69970.00
54550.00
40750.00
40260.00
37380.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1128860.00
879080.00
607030.00
637600.00
689780.00
Operating Profit (Excl OI)
344220.00
448240.00
273180.00
206870.00
230700.00
Other Income
28510.00
26000.00
34210.00
25100.00
40510.00
Interest Received
22620.00
18850.00
21030.00
16310.00
14160.00
Dividend Received
210.00
20.00
30.00
520.00
310.00
Profit on sale of Fixed Assets
NA
1280.00
750.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
330.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5680.00
5850.00
12400.00
8270.00
25710.00
Operating Profit
372730.00
474240.00
307390.00
231970.00
271210.00
Interest
62250.00
47970.00
52100.00
49770.00
56890.00
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
NA
NA
NA
NA
NA
Other Interest
62250.00
47970.00
52100.00
49770.00
56890.00
PBDT
310480.00
426270.00
255290.00
182200.00
214320.00
Depreciation
105550.00
88950.00
76380.00
90930.00
81920.00
Profit Before Taxation & Exceptional Items
204930.00
337320.00
178910.00
91270.00
132400.00
Exceptional Income / Expenses
-2170.00
-7680.00
-6780.00
-173860.00
3200.00
Profit Before Tax
202760.00
329640.00
172130.00
-82590.00
135600.00
Provision for Tax
57700.00
92550.00
21800.00
-35160.00
38620.00
Current Income Tax
77390.00
68920.00
20670.00
17910.00
26830.00
Deferred Tax
-18540.00
23660.00
1140.00
-52950.00
11870.00
Other taxes
-1150.00
-30.00
-10.00
-120.00
-80.00
Profit After Tax
145060.00
237090.00
150330.00
-47430.00
96980.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39290.00
-49080.00
-34300.00
-19200.00
-26330.00
Share of Associate
-30.00
10.00
-10.00
-10.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
105740.00
188020.00
116020.00
-66640.00
70650.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
43160.00
16230.00
-64910.00
17110.00
28870.00
Appropriations
148900.00
204250.00
51110.00
-49530.00
99520.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
2520.00
14370.00
Other Appropriation
730.00
-5720.00
-310.00
-1580.00
-2010.00
Equity Dividend %
10150.00
4500.00
950.00
390.00
1885.00
Earnings Per Share
28.42
50.54
31.19
-17.91
18.99
Adjusted EPS
28.42
50.54
31.19
-17.91
18.99