Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
49207.63
33776.70
22445.29
24928.55
19791.48
Sales
48943.46
33534.54
22307.18
24799.96
19701.18
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
264.17
242.16
138.11
128.59
90.29
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
49207.63
33776.70
22445.29
24928.55
19791.48
Increase/Decrease in Stock
-284.87
470.97
782.96
-962.29
-226.32
Raw Material Consumed
13444.38
10483.89
7320.09
8875.44
6837.04
Opening Raw Materials
1350.19
808.89
1267.59
1876.77
1884.17
Purchases Raw Materials
13598.85
10947.19
6861.40
8256.98
6811.32
Closing Raw Materials
1579.70
1350.19
808.89
1267.59
1876.77
Other Direct Purchases / Brought in cost
75.04
78.01
NA
9.27
18.32
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4685.86
3567.11
2527.65
2186.07
1780.14
Electricity & Power
4685.86
3567.11
2527.65
2186.07
1780.14
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
3666.84
3586.11
3131.52
2229.08
1392.43
Salaries, Wages & Bonus
3107.29
2966.47
2686.92
1933.96
1174.35
Contributions to EPF & Pension Funds
243.48
228.44
206.19
147.73
109.06
Workmen and Staff Welfare Expenses
316.07
391.20
238.41
147.38
109.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9656.85
7978.99
5124.39
5417.32
4158.05
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1035.97
814.17
581.56
526.21
346.05
Packing Material Consumed
1056.89
1046.58
697.49
699.02
565.86
Other Mfg Exp
7563.99
6118.25
3845.34
4192.09
3246.14
General and Administration Expenses
664.50
315.83
244.41
233.66
198.45
Rent , Rates & Taxes
63.03
76.50
89.76
49.97
30.27
Insurance
127.33
125.22
136.20
30.61
18.06
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
474.14
114.12
18.46
153.09
150.11
Selling and Distribution Expenses
344.34
505.03
248.89
238.66
212.65
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
75.95
78.73
61.16
74.31
112.54
Freight and Forwarding
268.39
426.31
187.72
164.35
100.11
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
609.00
534.68
538.98
548.19
327.92
Bad debts /advances written off
NA
NA
NA
NA
5.62
Provision for doubtful debts
4.02
NA
3.30
10.92
NA
Losson disposal of fixed assets(net)
45.69
41.66
86.06
13.96
0.00
Losson foreign exchange fluctuations
NA
NA
1.95
2.88
51.51
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
559.30
493.01
447.67
520.44
270.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32786.91
27442.61
19918.88
18766.13
14680.37
Operating Profit (Excl OI)
16420.72
6334.09
2526.41
6162.41
5111.10
Other Income
776.84
621.31
246.61
535.92
198.11
Interest Received
455.48
258.39
123.48
184.89
73.07
Dividend Received
2.02
0.01
NA
NA
NA
Profit on sale of Fixed Assets
0.94
NA
NA
0.62
8.43
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
79.50
164.42
39.58
96.40
NA
Foreign Exchange Gains
1.18
39.08
NA
NA
NA
Others
237.73
159.40
83.55
254.01
116.61
Operating Profit
17197.56
6955.39
2773.02
6698.33
5309.21
Interest
370.73
626.05
701.13
749.60
292.45
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
84.91
301.44
416.46
314.11
75.59
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
27.35
64.45
27.78
23.38
20.50
Other Interest
258.47
260.16
256.89
412.10
196.36
PBDT
16826.83
6329.34
2071.89
5948.73
5016.76
Depreciation
1894.70
2125.31
2293.54
1978.58
1760.22
Profit Before Taxation & Exceptional Items
14932.13
4204.03
-221.65
3970.16
3256.54
Exceptional Income / Expenses
-153.84
NA
-40.07
NA
NA
Profit Before Tax
14778.29
4204.03
-261.71
3970.16
3256.54
Provision for Tax
3908.17
745.23
-217.89
-94.79
296.49
Current Income Tax
4142.74
1019.36
54.90
653.56
680.32
Deferred Tax
-232.72
-274.13
-324.58
-602.05
-170.65
Other taxes
-1.85
0.00
51.80
-146.30
-213.19
Profit After Tax
10870.12
3458.81
-43.83
4064.94
2960.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1450.36
-388.46
12.78
-361.11
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9419.76
3070.35
-31.04
3703.83
2960.05
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11044.63
8040.33
8071.37
5164.32
2522.25
Appropriations
20464.39
11110.68
8040.33
8868.15
5482.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
67.88
NA
Other Appropriation
396.29
66.05
NA
398.65
317.98
Equity Dividend %
500.00
300.00
50.00
250.00
250.00
Earnings Per Share
142.62
46.49
-0.47
56.08
44.82
Adjusted EPS
142.62
46.49
-0.47
56.08
44.82