Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
25285.77
27160.54
24886.46
21547.80
18060.89
Sales
25088.71
27055.68
24886.46
21547.80
18060.89
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
197.06
104.86
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25285.77
27160.54
24886.46
21547.80
18060.89
Increase/Decrease in Stock
255.11
-17.55
-860.81
-117.18
-512.78
Raw Material Consumed
15796.45
18153.09
17005.72
12750.68
11785.74
Opening Raw Materials
1968.47
2216.22
1993.15
1222.12
944.91
Purchases Raw Materials
14858.44
16692.41
16143.10
12409.33
11179.79
Closing Raw Materials
1832.75
1968.47
2216.22
1993.15
1222.12
Other Direct Purchases / Brought in cost
802.29
1212.93
1085.69
1112.39
883.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1543.08
1561.02
1283.37
982.02
1038.28
Electricity & Power
1508.50
1529.85
1257.18
955.53
1017.18
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
34.58
31.17
26.19
26.49
21.10
Employee Cost
905.97
804.28
693.04
658.76
613.47
Salaries, Wages & Bonus
867.87
766.23
655.63
623.78
573.32
Contributions to EPF & Pension Funds
24.24
23.08
23.78
21.66
22.46
Workmen and Staff Welfare Expenses
13.87
14.97
13.62
13.32
17.69
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2529.12
2415.84
2305.58
1814.05
1603.76
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
836.31
759.76
792.89
671.33
596.26
Repairs and Maintenance
186.48
211.07
129.83
104.32
82.41
Packing Material Consumed
464.55
484.03
494.88
355.88
320.27
Other Mfg Exp
1041.79
960.98
887.98
682.53
604.81
General and Administration Expenses
294.98
287.87
304.21
290.33
213.85
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
76.75
76.75
78.76
70.43
68.29
Printing and stationery
2.10
1.96
1.63
0.90
2.88
Professional and legal fees
55.88
56.61
63.38
55.48
38.18
Traveling and conveyance
25.54
20.20
13.64
7.12
12.22
Other Administration
134.70
132.36
146.80
156.40
92.28
Selling and Distribution Expenses
637.90
755.36
739.95
709.91
594.62
Advertisement & Sales Promotion
23.30
11.67
13.50
9.81
15.49
Sales Commissions & Incentives
134.00
194.05
146.28
226.63
247.54
Freight and Forwarding
401.19
455.92
505.06
400.04
274.52
Handling and Clearing Charges
59.88
55.75
54.88
59.30
47.99
Other Selling Expenses
19.54
37.97
20.22
14.14
9.08
Miscellaneous Expenses
114.82
106.13
89.45
55.44
68.79
Bad debts /advances written off
18.96
15.31
16.87
8.47
38.46
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.83
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
94.03
90.82
72.59
46.98
30.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22077.44
24066.04
21560.50
17144.02
15405.72
Operating Profit (Excl OI)
3208.33
3094.50
3325.96
4403.78
2655.17
Other Income
40.30
21.94
113.16
45.25
14.82
Interest Received
24.96
6.99
7.17
25.96
11.26
Dividend Received
0.01
0.02
15.99
10.24
0.02
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
15.34
14.92
90.00
9.05
3.54
Operating Profit
3248.63
3116.44
3439.12
4449.03
2669.99
Interest
378.88
371.38
239.08
262.31
374.24
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
61.35
99.26
117.01
165.23
191.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
43.73
38.45
31.60
32.73
36.98
Other Interest
273.80
233.68
90.47
64.35
145.66
PBDT
2869.75
2745.06
3200.04
4186.73
2295.75
Depreciation
514.47
503.24
500.49
498.84
487.53
Profit Before Taxation & Exceptional Items
2355.28
2241.82
2699.55
3687.89
1808.22
Exceptional Income / Expenses
NA
NA
NA
2.25
44.67
Profit Before Tax
2355.28
2241.82
2699.55
3690.14
1852.89
Provision for Tax
639.37
578.25
649.59
886.16
438.90
Current Income Tax
595.64
588.60
697.40
929.97
460.40
Deferred Tax
43.73
-10.35
-47.80
-44.58
-94.50
Other taxes
0.00
0.00
0.00
0.76
73.00
Profit After Tax
1715.91
1663.57
2049.96
2803.98
1413.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.73
-0.48
0.43
0.15
0.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1714.18
1663.09
2050.39
2804.13
1414.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10205.35
8787.50
7537.99
5919.44
4956.68
Appropriations
11919.53
10450.58
9588.38
8723.57
6370.69
General Reserves
141.88
152.81
195.00
257.71
135.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
133.23
-0.18
513.28
694.87
269.65
Equity Dividend %
10.00
10.00
10.00
25.00
20.00
Earnings Per Share
18.65
17.96
22.14
30.09
60.69
Adjusted EPS
18.65
17.96
22.14
30.09
15.17