Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22774.30
14300.80
7190.80
18887.10
18129.70
Sales
22738.10
14274.90
7177.10
18864.20
18090.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
36.20
25.90
13.70
22.90
38.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20823.20
12895.10
6185.60
17143.50
17846.60
Increase/Decrease in Stock
-530.80
-1355.60
1534.90
641.60
-1702.10
Raw Material Consumed
10384.40
7563.40
2000.30
7204.70
10482.60
Opening Raw Materials
1638.00
976.00
843.70
727.40
347.60
Purchases Raw Materials
7565.00
6166.50
1673.00
3480.10
3183.00
Closing Raw Materials
1973.60
1714.70
977.50
822.90
725.00
Other Direct Purchases / Brought in cost
3155.00
2135.60
461.10
3820.10
7677.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
218.90
166.80
99.60
210.50
191.70
Electricity & Power
218.90
166.80
99.60
210.50
191.70
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
2356.20
1887.20
1376.00
2104.90
2010.70
Salaries, Wages & Bonus
2092.30
1637.90
1191.90
1865.50
1819.60
Contributions to EPF & Pension Funds
83.80
70.20
70.00
99.60
87.60
Workmen and Staff Welfare Expenses
85.70
59.70
49.80
86.50
79.40
Other Employees Cost
94.40
119.40
64.30
53.30
24.10
Other Manufacturing Expenses
881.30
676.40
340.40
602.80
577.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
300.30
233.70
85.00
235.20
171.60
Repairs and Maintenance
151.80
117.70
105.90
116.00
104.10
Packing Material Consumed
334.50
242.20
126.40
212.90
262.10
Other Mfg Exp
94.70
82.80
23.10
38.70
39.60
General and Administration Expenses
1152.90
702.40
533.80
1080.70
1614.80
Rent , Rates & Taxes
123.20
51.10
85.40
84.60
621.20
Insurance
83.20
60.00
48.00
53.20
22.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
88.80
56.40
47.60
55.20
95.10
Traveling and conveyance
187.80
84.00
41.40
221.20
276.40
Other Administration
669.90
450.90
311.40
666.50
599.80
Selling and Distribution Expenses
2591.40
1403.20
669.90
1928.00
2001.70
Advertisement & Sales Promotion
1125.10
355.20
208.40
916.20
993.60
Sales Commissions & Incentives
48.70
2.20
1.70
4.60
5.40
Freight and Forwarding
1417.60
1045.80
459.80
1007.20
1002.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
601.90
390.40
275.10
411.20
406.90
Bad debts /advances written off
NA
0.20
0.40
5.40
3.10
Provision for doubtful debts
230.00
164.80
105.80
87.60
NA
Losson disposal of fixed assets(net)
3.80
6.10
11.30
0.40
NA
Losson foreign exchange fluctuations
115.00
25.10
NA
66.20
60.40
Losson sale of non-trade current investments
NA
NA
0.90
NA
NA
Other Miscellaneous Expenses
253.10
194.20
156.70
251.60
343.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17656.20
11434.20
6830.00
14184.40
15583.70
Operating Profit (Excl OI)
3167.00
1460.90
-644.40
2959.10
2262.90
Other Income
170.80
363.80
485.60
130.40
91.20
Interest Received
41.40
72.20
126.60
31.50
21.80
Dividend Received
NA
NA
NA
NA
33.10
Profit on sale of Fixed Assets
2.70
0.20
78.70
2.40
0.30
Profits on sale of Investments
23.50
15.00
24.30
6.40
NA
Provision Written Back
23.50
76.60
30.80
35.60
19.10
Foreign Exchange Gains
NA
NA
1.70
NA
NA
Others
79.70
199.80
223.50
54.50
16.90
Operating Profit
3337.80
1824.70
-158.80
3089.50
2354.10
Interest
313.80
263.50
307.90
252.30
38.60
InterestonDebenture / Bonds
14.80
68.60
73.80
NA
NA
Interest on Term Loan
NA
NA
NA
25.10
10.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
59.30
33.50
21.20
23.70
25.30
Other Interest
239.70
161.40
212.90
203.50
3.10
PBDT
3024.00
1561.20
-466.70
2837.20
2315.50
Depreciation
736.60
699.60
779.40
868.10
166.10
Profit Before Taxation & Exceptional Items
2287.40
861.60
-1246.10
1969.10
2149.40
Exceptional Income / Expenses
-322.10
NA
NA
-485.00
NA
Profit Before Tax
1965.30
861.60
-1246.10
1484.10
2149.40
Provision for Tax
441.90
192.30
-271.20
366.80
696.70
Current Income Tax
532.80
69.60
4.30
384.10
691.30
Deferred Tax
-91.70
123.60
-273.80
-17.30
0.30
Other taxes
0.80
-0.90
-1.70
0.00
5.10
Profit After Tax
1523.40
669.30
-974.90
1117.30
1452.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1523.40
669.30
-974.90
1117.30
1452.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2683.40
2357.50
3294.70
3078.50
2182.40
Appropriations
4206.80
3026.80
2319.80
4195.80
3635.10
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
0.80
-10.30
-37.70
448.60
387.00
Equity Dividend %
225.00
125.00
NA
160.00
160.00
Earnings Per Share
10.75
4.73
-6.90
7.91
10.28
Adjusted EPS
10.75
4.73
-6.90
7.91
10.28