Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
21547.80
18060.89
15609.41
12625.69
12880.80
Sales
21547.80
18060.89
15609.41
12625.69
12880.80
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
189.40
929.09
Net Sales
21547.80
18060.89
15609.41
12436.29
11951.71
Increase/Decrease in Stock
-117.18
-512.78
168.25
-548.71
-4.35
Raw Material Consumed
12750.68
11785.74
9967.12
7925.90
7448.60
Opening Raw Materials
1222.12
944.91
1081.99
970.11
700.98
Purchases Raw Materials
12409.33
11179.79
9387.56
7640.22
7310.91
Closing Raw Materials
1993.15
1222.12
944.91
1081.99
970.11
Other Direct Purchases / Brought in cost
1112.39
883.16
442.47
397.56
406.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
982.02
1038.28
843.88
714.16
594.16
Electricity & Power
955.53
1017.18
829.01
699.92
581.24
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
26.49
21.10
14.88
14.24
12.92
Employee Cost
658.76
613.47
545.52
521.42
479.52
Salaries, Wages & Bonus
623.78
573.32
508.77
477.67
433.43
Contributions to EPF & Pension Funds
21.66
22.46
20.46
21.84
20.67
Workmen and Staff Welfare Expenses
13.32
17.69
16.29
21.90
25.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1814.05
1603.76
1426.90
1300.12
1032.15
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
671.33
596.26
520.65
446.25
352.10
Repairs and Maintenance
104.32
82.41
58.64
55.57
45.98
Packing Material Consumed
355.88
320.27
295.95
293.28
210.28
Other Mfg Exp
682.53
604.81
551.67
505.02
423.79
General and Administration Expenses
290.33
213.85
142.39
122.18
128.07
Rent , Rates & Taxes
0.00
0.00
NA
0.00
0.00
Insurance
70.43
68.29
29.47
14.07
10.06
Printing and stationery
0.90
2.88
2.11
2.10
2.18
Professional and legal fees
55.48
38.18
23.22
26.59
27.19
Traveling and conveyance
7.12
12.22
10.25
8.97
7.86
Other Administration
163.53
104.51
87.59
79.43
88.64
Selling and Distribution Expenses
709.91
594.62
375.07
340.03
311.63
Advertisement & Sales Promotion
9.81
15.49
18.95
12.04
11.21
Sales Commissions & Incentives
226.63
247.54
100.21
84.53
74.97
Freight and Forwarding
414.18
283.60
212.50
180.49
156.00
Handling and Clearing Charges
59.30
47.99
43.41
48.59
55.53
Other Selling Expenses
0.00
0.00
0.00
14.39
13.91
Miscellaneous Expenses
55.44
68.79
31.13
42.45
57.08
Bad debts /advances written off
8.47
38.46
2.51
16.08
15.72
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
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
46.98
30.34
28.62
26.36
41.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17144.02
15405.72
13500.25
10417.55
10046.84
Operating Profit (Excl OI)
4403.78
2655.17
2109.16
2018.73
1904.87
Other Income
45.25
14.82
24.11
10.49
40.05
Interest Received
25.96
11.26
11.60
7.14
5.37
Dividend Received
10.24
0.02
0.02
0.04
0.03
Profit on sale of Fixed Assets
NA
NA
NA
NA
21.26
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
9.05
3.54
12.48
3.31
13.39
Operating Profit
4449.03
2669.99
2133.26
2029.23
1944.92
Interest
262.31
374.24
435.06
383.57
400.17
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
165.23
191.60
195.60
192.80
172.16
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
32.73
36.98
35.47
33.95
35.96
Other Interest
64.35
145.66
203.99
156.81
192.05
PBDT
4186.73
2295.75
1698.20
1645.66
1544.75
Depreciation
498.84
487.53
425.62
400.63
384.63
Profit Before Taxation & Exceptional Items
3687.89
1808.22
1272.58
1245.03
1160.12
Exceptional Income / Expenses
2.25
44.67
37.65
NA
NA
Profit Before Tax
3690.14
1852.89
1310.23
1245.03
1160.12
Provision for Tax
886.16
438.90
412.72
421.97
342.10
Current Income Tax
929.97
460.40
337.21
327.99
291.30
Deferred Tax
-44.58
-94.50
87.11
93.97
71.10
Other taxes
-88.39
-116.00
162.62
187.94
121.90
Profit After Tax
2803.98
1413.99
897.52
823.07
818.02
Minority Interest
0.15
0.02
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2804.13
1414.01
897.52
823.07
818.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5919.44
4956.68
4173.39
3377.11
2558.91
Appropriations
8723.57
6370.69
5070.90
4200.17
3376.93
General Reserves
257.71
135.00
87.00
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
694.87
269.65
27.22
26.78
-0.18
Equity Dividend %
25.00
20.00
10.00
10.00
10.00
Earnings Per Share
30.09
60.69
38.06
34.90
34.29
Adjusted EPS
30.09
15.17
9.51
8.73
8.57