Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27160.54
24886.46
21547.80
18060.89
15609.41
Sales
27160.54
24886.46
21547.80
18060.89
15609.41
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
NA
NA
Net Sales
27160.54
24886.46
21547.80
18060.89
15609.41
Increase/Decrease in Stock
-17.55
-860.81
-117.18
-512.78
168.25
Raw Material Consumed
18153.09
17005.72
12750.68
11785.74
9967.12
Opening Raw Materials
2216.22
1993.15
1222.12
944.91
1081.99
Purchases Raw Materials
16692.41
16143.10
12409.33
11179.79
9387.56
Closing Raw Materials
1968.47
2216.22
1993.15
1222.12
944.91
Other Direct Purchases / Brought in cost
1212.93
1085.69
1112.39
883.16
442.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1561.02
1283.37
982.02
1038.28
843.88
Electricity & Power
1529.85
1257.18
955.53
1017.18
829.01
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
31.17
26.19
26.49
21.10
14.88
Employee Cost
803.69
693.04
658.76
613.47
545.52
Salaries, Wages & Bonus
765.64
655.63
623.78
573.32
508.77
Contributions to EPF & Pension Funds
23.08
23.78
21.66
22.46
20.46
Workmen and Staff Welfare Expenses
14.97
13.62
13.32
17.69
16.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2415.84
2305.58
1814.05
1603.76
1426.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
759.76
792.89
671.33
596.26
520.65
Repairs and Maintenance
211.07
129.83
104.32
82.41
58.64
Packing Material Consumed
484.03
494.88
355.88
320.27
295.95
Other Mfg Exp
960.98
887.98
682.53
604.81
551.67
General and Administration Expenses
283.14
304.21
290.33
213.85
142.39
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
72.02
78.76
70.43
68.29
29.47
Printing and stationery
1.96
1.63
0.90
2.88
2.11
Professional and legal fees
56.61
63.38
55.48
38.18
23.22
Traveling and conveyance
20.20
13.64
7.12
12.22
10.25
Other Administration
132.36
146.80
156.40
92.28
77.34
Selling and Distribution Expenses
760.10
739.95
709.91
594.62
375.07
Advertisement & Sales Promotion
11.67
13.50
9.81
15.49
18.95
Sales Commissions & Incentives
194.05
146.28
226.63
247.54
100.21
Freight and Forwarding
455.92
505.06
400.04
274.52
195.84
Handling and Clearing Charges
55.75
54.88
59.30
47.99
43.41
Other Selling Expenses
42.71
20.22
14.14
9.08
16.66
Miscellaneous Expenses
106.72
89.45
55.44
68.79
31.13
Bad debts /advances written off
15.31
16.87
8.47
38.46
2.51
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
91.41
72.59
46.98
30.34
28.62
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24066.03
21560.50
17144.02
15405.72
13500.25
Operating Profit (Excl OI)
3094.50
3325.96
4403.78
2655.17
2109.16
Other Income
21.94
113.16
45.25
14.82
24.11
Interest Received
6.99
7.17
25.96
11.26
11.60
Dividend Received
0.02
15.99
10.24
0.02
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
14.92
90.00
9.05
3.54
12.48
Operating Profit
3116.44
3439.12
4449.03
2669.99
2133.26
Interest
371.38
239.08
262.31
374.24
435.06
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
99.26
117.01
165.23
191.60
195.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
38.45
31.60
32.73
36.98
35.47
Other Interest
233.68
90.47
64.35
145.66
203.99
PBDT
2745.06
3200.04
4186.73
2295.75
1698.20
Depreciation
503.24
500.49
498.84
487.53
425.62
Profit Before Taxation & Exceptional Items
2241.82
2699.55
3687.89
1808.22
1272.58
Exceptional Income / Expenses
NA
NA
2.25
44.67
37.65
Profit Before Tax
2241.82
2699.55
3690.14
1852.89
1310.23
Provision for Tax
578.25
649.59
886.16
438.90
412.72
Current Income Tax
588.60
697.40
929.97
460.40
337.21
Deferred Tax
-10.35
-47.80
-44.58
-94.50
87.11
Other taxes
0.00
0.00
0.76
73.00
-11.60
Profit After Tax
1663.57
2049.96
2803.98
1413.99
897.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.48
0.43
0.15
0.02
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1663.09
2050.39
2804.13
1414.01
897.52
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8787.50
7537.99
5919.44
4956.68
4173.39
Appropriations
10450.58
9588.38
8723.57
6370.69
5070.90
General Reserves
152.81
195.00
257.71
135.00
87.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-0.18
513.28
694.87
269.65
27.22
Equity Dividend %
10.00
10.00
25.00
20.00
10.00
Earnings Per Share
17.96
22.14
30.09
60.69
38.06
Adjusted EPS
17.96
22.14
30.09
15.17
9.51