Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
18060.89
15609.41
12625.69
12880.80
12332.63
Sales
18060.89
15609.41
12625.69
12880.80
12283.05
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
0.00
0.00
0.00
0.00
49.58
Less: Excise Duty
NA
NA
189.40
929.09
934.23
Net Sales
18060.89
15609.41
12436.29
11951.71
11398.40
Increase/Decrease in Stock
-512.78
168.25
-548.71
-4.35
-49.14
Raw Material Consumed
11785.74
9967.12
7925.90
7448.60
7399.88
Opening Raw Materials
944.91
1081.99
970.11
700.98
642.13
Purchases Raw Materials
11179.79
9387.56
7640.22
7310.91
6952.74
Closing Raw Materials
1222.12
944.91
1081.99
970.11
700.98
Other Direct Purchases / Brought in cost
883.16
442.47
397.56
406.82
505.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1038.28
843.88
714.16
594.16
539.31
Electricity & Power
1017.18
829.01
699.92
581.24
525.83
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
21.10
14.88
14.24
12.92
13.49
Employee Cost
613.47
545.52
521.42
479.52
401.91
Salaries, Wages & Bonus
573.32
508.77
477.67
433.43
362.96
Contributions to EPF & Pension Funds
22.46
20.46
21.84
20.67
17.47
Workmen and Staff Welfare Expenses
17.69
16.29
21.90
25.42
21.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1603.76
1426.90
1300.12
1032.15
875.99
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
596.26
520.65
446.25
352.10
299.75
Repairs and Maintenance
82.41
58.64
55.57
45.98
31.33
Packing Material Consumed
320.27
295.95
293.28
210.28
181.68
Other Mfg Exp
604.81
551.67
505.02
423.79
363.23
General and Administration Expenses
213.85
142.39
122.18
128.07
109.85
Rent , Rates & Taxes
NA
NA
0.00
0.00
0.00
Insurance
68.29
29.47
14.07
10.06
17.44
Printing and stationery
2.88
2.11
2.10
2.18
2.42
Professional and legal fees
38.18
23.22
26.59
27.19
17.31
Traveling and conveyance
12.22
10.25
8.97
7.86
6.77
Other Administration
104.51
87.59
79.43
88.64
72.67
Selling and Distribution Expenses
594.62
375.07
340.03
311.63
278.18
Advertisement & Sales Promotion
15.49
18.95
12.04
11.21
12.04
Sales Commissions & Incentives
247.54
100.21
84.53
74.97
75.17
Freight and Forwarding
283.60
212.50
180.49
156.00
132.03
Handling and Clearing Charges
47.99
43.41
48.59
55.53
47.89
Other Selling Expenses
0.00
0.00
14.39
13.91
11.06
Miscellaneous Expenses
68.80
31.13
42.45
57.08
44.23
Bad debts /advances written off
38.46
2.51
16.08
15.72
20.65
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.02
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.34
28.62
26.36
41.35
23.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15405.72
13500.25
10417.55
10046.84
9600.22
Operating Profit (Excl OI)
2655.16
2109.16
2018.73
1904.87
1798.18
Other Income
14.82
24.11
10.49
40.05
NA
Interest Received
11.26
11.60
7.14
5.37
0.00
Dividend Received
0.02
0.02
0.04
0.03
NA
Profit on sale of Fixed Assets
NA
NA
NA
21.26
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
3.54
12.48
3.31
13.39
0.00
Operating Profit
2669.99
2133.26
2029.23
1944.92
1798.18
Interest
374.24
435.06
383.57
400.17
480.15
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
191.60
195.60
192.80
172.16
186.72
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
36.98
35.47
33.95
35.96
41.29
Other Interest
145.66
203.99
156.81
192.05
252.15
PBDT
2295.75
1698.20
1645.66
1544.75
1318.03
Depreciation
487.53
425.62
400.63
384.63
365.28
Profit Before Taxation & Exceptional Items
1808.22
1272.58
1245.03
1160.12
952.75
Exceptional Income / Expenses
44.67
37.65
NA
NA
NA
Profit Before Tax
1852.89
1310.23
1245.03
1160.12
952.75
Provision for Tax
438.90
412.72
421.97
342.10
265.50
Current Income Tax
460.40
337.21
327.99
291.30
211.50
Deferred Tax
-94.50
87.11
93.97
71.10
54.00
Other taxes
-116.00
162.62
187.94
121.90
108.00
Profit After Tax
1413.99
897.52
823.07
818.02
687.25
Minority Interest
0.02
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1414.01
897.52
823.07
818.02
687.25
Adjustments to PAT
NA
NA
NA
NA
-24.40
Profit Balance B/F
4956.68
4173.39
3377.11
2558.91
2306.75
Appropriations
6370.69
5070.90
4200.17
3376.93
2969.60
General Reserves
135.00
87.00
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
269.65
27.22
26.78
-0.18
263.74
Equity Dividend %
20.00
10.00
10.00
10.00
67.50
Earnings Per Share
60.69
38.06
34.90
34.29
28.38
Adjusted EPS
15.17
9.51
8.73
8.57
7.09