Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1351.43
998.37
976.16
963.51
1047.26
Sales
130.15
163.52
68.74
126.09
262.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1221.28
834.85
907.42
837.42
784.56
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
1351.43
998.37
976.16
963.51
1047.26
Increase/Decrease in Stock
14.07
-8.05
2.37
5.40
-1.85
Raw Material Consumed
498.13
439.64
373.45
354.84
450.23
Opening Raw Materials
40.92
73.41
43.28
40.72
89.78
Purchases Raw Materials
518.74
407.16
403.58
357.40
401.17
Closing Raw Materials
61.53
40.92
73.41
43.28
40.72
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.11
165.35
132.76
140.97
133.58
Electricity & Power
258.11
165.35
132.76
140.97
133.58
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
78.46
80.84
73.07
68.41
68.23
Salaries, Wages & Bonus
74.83
77.60
68.87
65.46
63.91
Contributions to EPF & Pension Funds
1.89
1.72
2.38
1.76
3.11
Workmen and Staff Welfare Expenses
1.74
1.53
1.82
1.18
1.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
294.89
204.73
225.79
190.13
173.58
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
173.60
124.98
134.20
104.31
105.53
Repairs and Maintenance
22.15
16.04
20.87
15.47
10.37
Packing Material Consumed
27.76
15.24
16.60
15.35
14.65
Other Mfg Exp
71.38
48.47
54.12
55.00
43.04
General and Administration Expenses
27.37
13.54
10.04
18.46
26.35
Rent , Rates & Taxes
0.88
0.94
0.94
0.89
11.35
Insurance
1.12
1.42
1.54
0.85
0.69
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.65
3.90
2.79
3.14
2.40
Traveling and conveyance
6.47
1.48
0.77
7.72
6.12
Other Administration
15.25
5.79
4.00
5.86
5.80
Selling and Distribution Expenses
40.90
30.79
36.21
69.50
70.31
Advertisement & Sales Promotion
NA
NA
NA
40.00
40.00
Sales Commissions & Incentives
10.99
6.92
8.45
7.59
7.58
Freight and Forwarding
29.91
23.87
27.75
21.90
22.73
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
13.85
12.19
14.54
28.24
16.92
Bad debts /advances written off
NA
NA
NA
2.33
NA
Provision for doubtful debts
5.96
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.10
NA
0.46
0.51
1.43
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.04
Losson sale of non-trade current investments
0.01
NA
5.96
NA
0.51
Other Miscellaneous Expenses
6.78
12.19
8.13
25.40
14.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1225.76
939.03
868.22
875.94
937.36
Operating Profit (Excl OI)
125.68
59.34
107.94
87.56
109.91
Other Income
4.31
24.77
11.90
1.32
19.92
Interest Received
1.33
4.05
1.34
1.76
14.66
Dividend Received
0.02
2.76
0.08
0.22
0.04
Profit on sale of Fixed Assets
NA
17.39
NA
NA
0.17
Profits on sale of Investments
NA
NA
8.25
1.96
3.16
Provision Written Back
1.50
0.08
0.83
1.84
1.03
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.46
0.49
1.41
-4.46
0.87
Operating Profit
129.99
84.11
119.84
88.88
129.83
Interest
9.56
2.77
12.87
4.57
0.87
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.33
2.52
12.52
3.84
0.62
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.23
0.25
0.35
0.73
0.26
PBDT
120.43
81.33
106.97
84.31
128.96
Depreciation
31.77
33.82
31.11
24.10
17.20
Profit Before Taxation & Exceptional Items
88.66
47.52
75.86
60.21
111.76
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
88.66
47.52
75.86
60.21
111.76
Provision for Tax
27.44
18.73
26.63
17.00
26.06
Current Income Tax
29.10
14.30
18.70
15.53
31.45
Deferred Tax
-1.83
4.43
2.02
1.48
-4.61
Other taxes
0.17
0.00
5.91
0.00
-0.77
Profit After Tax
61.22
28.79
49.23
43.21
85.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-18.62
5.86
2.64
-13.37
-22.43
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
42.60
34.66
51.87
29.84
63.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
313.80
304.51
252.64
441.40
401.67
Appropriations
356.40
339.16
304.51
471.23
464.94
General Reserves
NA
2.60
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
35.51
NA
Other Appropriation
10.85
8.64
NA
10.04
10.17
Equity Dividend %
5.00
5.00
5.00
100.00
5.00
Earnings Per Share
2.69
2.19
3.00
1.73
3.66
Adjusted EPS
2.69
2.19
3.00
1.73
3.66