Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
24886.46
21547.80
18060.89
15609.41
12625.69
Sales
24886.46
21547.80
18060.89
15609.41
12625.69
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
189.40
Net Sales
24886.46
21547.80
18060.89
15609.41
12436.29
Increase/Decrease in Stock
-860.81
-117.18
-512.78
168.25
-548.71
Raw Material Consumed
17005.72
12750.68
11785.74
9967.12
7925.90
Opening Raw Materials
1993.15
1222.12
944.91
1081.99
970.11
Purchases Raw Materials
16143.10
12409.33
11179.79
9387.56
7640.22
Closing Raw Materials
2216.22
1993.15
1222.12
944.91
1081.99
Other Direct Purchases / Brought in cost
1085.69
1112.39
883.16
442.47
397.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1284.78
982.02
1038.28
843.88
714.16
Electricity & Power
1258.60
955.53
1017.18
829.01
699.92
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
26.19
26.49
21.10
14.88
14.24
Employee Cost
694.67
658.76
613.47
545.52
521.42
Salaries, Wages & Bonus
657.11
623.78
573.32
508.77
477.67
Contributions to EPF & Pension Funds
23.78
21.66
22.46
20.46
21.84
Workmen and Staff Welfare Expenses
13.78
13.32
17.69
16.29
21.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2302.54
1814.05
1603.76
1426.90
1300.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
792.89
671.33
596.26
520.65
446.25
Repairs and Maintenance
129.83
104.32
82.41
58.64
55.57
Packing Material Consumed
494.88
355.88
320.27
295.95
293.28
Other Mfg Exp
884.94
682.53
604.81
551.67
505.02
General and Administration Expenses
304.21
290.33
213.85
142.39
122.18
Rent , Rates & Taxes
0.00
NA
0.00
NA
0.00
Insurance
78.76
70.43
68.29
29.47
14.07
Printing and stationery
1.63
0.90
2.88
2.11
2.10
Professional and legal fees
63.39
55.48
38.18
23.22
26.59
Traveling and conveyance
13.64
7.12
12.22
10.25
8.97
Other Administration
160.44
163.53
104.51
87.59
79.43
Selling and Distribution Expenses
739.95
709.91
594.62
375.07
340.03
Advertisement & Sales Promotion
13.50
9.81
15.49
18.95
12.04
Sales Commissions & Incentives
146.28
226.63
247.54
100.21
84.53
Freight and Forwarding
525.28
414.18
283.60
212.50
180.49
Handling and Clearing Charges
54.88
59.30
47.99
43.41
48.59
Other Selling Expenses
0.00
0.00
0.00
0.00
14.39
Miscellaneous Expenses
89.45
55.44
68.79
31.13
42.45
Bad debts /advances written off
16.87
8.47
38.46
2.51
16.08
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
72.59
46.98
30.34
28.62
26.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21560.50
17144.02
15405.72
13500.25
10417.55
Operating Profit (Excl OI)
3325.96
4403.78
2655.17
2109.16
2018.73
Other Income
113.16
45.25
14.82
24.11
10.49
Interest Received
7.17
25.96
11.26
11.60
7.14
Dividend Received
15.99
10.24
0.02
0.02
0.04
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
90.00
9.05
3.54
12.48
3.31
Operating Profit
3439.12
4449.03
2669.99
2133.26
2029.23
Interest
239.08
262.31
374.24
435.06
383.57
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
117.01
165.23
191.60
195.60
192.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
31.60
32.73
36.98
35.47
33.95
Other Interest
90.47
64.35
145.66
203.99
156.81
PBDT
3200.04
4186.73
2295.75
1698.20
1645.66
Depreciation
500.49
498.84
487.53
425.62
400.63
Profit Before Taxation & Exceptional Items
2699.55
3687.89
1808.22
1272.58
1245.03
Exceptional Income / Expenses
NA
2.25
44.67
37.65
NA
Profit Before Tax
2699.55
3690.14
1852.89
1310.23
1245.03
Provision for Tax
649.59
886.16
438.90
412.72
421.97
Current Income Tax
697.40
929.97
460.40
337.21
327.99
Deferred Tax
-47.80
-44.58
-94.50
87.11
93.97
Other taxes
0.00
0.76
73.00
-11.60
0.00
Profit After Tax
2049.96
2803.98
1413.99
897.52
823.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.43
0.15
0.02
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2050.39
2804.13
1414.01
897.52
823.07
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7537.99
5919.44
4956.68
4173.39
3377.11
Appropriations
9588.38
8723.57
6370.69
5070.90
4200.17
General Reserves
195.00
257.71
135.00
87.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
513.28
694.87
269.65
27.22
26.78
Equity Dividend %
10.00
25.00
20.00
10.00
10.00
Earnings Per Share
22.14
30.09
60.69
38.06
34.90
Adjusted EPS
22.14
30.09
15.17
9.51
8.73