Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2142.30
2095.70
1495.20
1771.50
1864.30
Sales
1904.90
1863.50
1355.40
1560.70
1641.20
Job Work/ Contract Receipts
230.20
226.70
135.60
204.50
216.60
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7.20
5.50
4.20
6.30
6.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2142.30
2095.70
1495.20
1771.50
1864.30
Increase/Decrease in Stock
2.70
33.80
25.60
-63.10
-16.60
Raw Material Consumed
1227.30
1110.50
748.50
1033.60
1056.50
Opening Raw Materials
85.20
73.10
79.00
69.40
89.70
Purchases Raw Materials
604.90
477.20
396.40
387.70
435.00
Closing Raw Materials
82.30
85.20
73.10
79.00
69.40
Other Direct Purchases / Brought in cost
619.50
645.40
346.20
655.50
601.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.60
8.70
8.00
10.40
12.10
Electricity & Power
9.60
8.70
8.00
10.40
12.10
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
286.60
301.60
259.00
287.80
268.40
Salaries, Wages & Bonus
234.70
254.50
209.80
238.90
227.10
Contributions to EPF & Pension Funds
31.80
31.60
34.90
27.50
25.40
Workmen and Staff Welfare Expenses
20.10
15.50
14.30
21.40
15.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
179.40
161.10
118.80
152.60
146.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
158.70
140.10
101.10
127.00
118.90
Repairs and Maintenance
17.50
18.60
9.10
9.40
12.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3.20
2.40
8.60
16.20
15.70
General and Administration Expenses
111.60
116.30
90.70
135.00
130.20
Rent , Rates & Taxes
8.60
24.10
14.90
19.60
17.10
Insurance
5.10
2.30
3.60
2.70
2.10
Printing and stationery
1.50
2.00
4.80
2.20
2.60
Professional and legal fees
23.90
29.60
20.40
23.40
19.80
Traveling and conveyance
52.90
38.50
18.40
58.20
61.20
Other Administration
19.60
19.80
28.60
28.90
27.40
Selling and Distribution Expenses
46.30
59.80
44.30
58.90
77.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
19.30
32.00
23.00
27.80
41.60
Freight and Forwarding
27.00
27.80
21.30
28.50
30.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.60
5.30
Miscellaneous Expenses
9.50
18.00
27.00
10.20
19.20
Bad debts /advances written off
2.20
7.60
17.80
8.00
10.70
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.20
0.10
NA
NA
Losson foreign exchange fluctuations
2.40
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.90
10.20
9.10
2.20
8.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1873.00
1809.80
1321.90
1625.40
1694.00
Operating Profit (Excl OI)
269.30
285.90
173.30
146.10
170.30
Other Income
38.20
45.20
24.50
28.40
29.10
Interest Received
24.10
21.50
16.40
19.30
18.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
6.80
0.40
3.40
Profits on sale of Investments
3.20
0.80
1.30
1.50
0.80
Provision Written Back
6.50
NA
NA
NA
NA
Foreign Exchange Gains
NA
19.70
NA
NA
NA
Others
4.40
3.20
0.00
7.20
6.20
Operating Profit
307.50
331.10
197.80
174.50
199.40
Interest
2.80
3.50
3.60
6.40
3.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.30
2.50
4.40
1.50
Intereston Fixed deposits
NA
NA
NA
0.10
NA
Bank Charges etc
2.50
3.00
1.10
1.90
2.20
Other Interest
0.30
0.20
0.00
0.00
0.00
PBDT
304.70
327.60
194.20
168.10
195.70
Depreciation
35.80
31.60
29.70
32.00
32.80
Profit Before Taxation & Exceptional Items
268.90
296.00
164.50
136.10
162.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
268.90
296.00
164.50
136.10
162.90
Provision for Tax
93.30
82.70
64.10
47.80
53.00
Current Income Tax
79.00
102.50
59.00
49.00
57.50
Deferred Tax
14.30
-19.80
6.50
-6.10
-4.50
Other taxes
0.00
0.00
-1.40
4.90
0.00
Profit After Tax
175.60
213.30
100.40
88.30
109.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
175.60
213.30
100.40
88.30
109.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
351.80
254.90
184.50
283.80
257.10
Appropriations
527.40
468.20
284.90
372.10
367.00
General Reserves
41.10
40.00
30.00
20.00
20.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
140.00
77.00
NA
167.60
63.20
Equity Dividend %
250.00
200.00
110.00
90.00
175.00
Earnings Per Share
5.02
6.09
2.87
2.52
6.28
Adjusted EPS
5.02
6.09
2.87
2.52
3.14