Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
6614.80
4476.80
5263.60
5132.80
4653.00
Sales
6564.60
4448.70
5226.00
5083.30
4591.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5.40
8.70
15.40
26.80
47.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
44.80
19.40
22.20
22.70
13.20
Less: Excise Duty
NA
NA
NA
NA
69.70
Net Sales
6614.80
4476.80
5263.60
5132.80
4583.30
Increase/Decrease in Stock
-99.00
-118.90
-5.80
16.70
-13.30
Raw Material Consumed
4797.50
3356.70
3687.20
3605.50
3285.00
Opening Raw Materials
204.40
319.00
218.50
224.10
125.70
Purchases Raw Materials
4385.20
3147.40
3722.40
3502.70
3314.40
Closing Raw Materials
377.10
204.40
319.00
218.50
224.10
Other Direct Purchases / Brought in cost
585.00
94.70
65.30
97.20
69.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
145.50
103.70
113.30
101.20
90.70
Electricity & Power
145.50
103.70
113.30
101.20
90.70
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
486.60
377.00
425.40
412.00
384.60
Salaries, Wages & Bonus
408.60
320.90
348.60
344.80
320.50
Contributions to EPF & Pension Funds
27.80
22.60
29.70
19.90
17.50
Workmen and Staff Welfare Expenses
42.50
25.40
42.40
42.90
42.90
Other Employees Cost
7.70
8.10
4.70
4.40
3.70
Other Manufacturing Expenses
229.00
165.30
184.20
182.70
162.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
73.20
51.70
57.80
49.90
NA
Repairs and Maintenance
17.50
12.40
13.60
13.00
7.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
138.30
101.20
112.80
119.80
155.30
General and Administration Expenses
186.40
130.20
149.10
160.70
156.70
Rent , Rates & Taxes
31.30
6.30
10.90
21.90
19.60
Insurance
4.20
4.40
5.00
4.60
2.50
Printing and stationery
6.00
5.70
8.60
9.70
7.30
Professional and legal fees
37.70
33.10
22.00
22.20
24.20
Traveling and conveyance
46.70
28.30
70.40
67.80
68.90
Other Administration
60.50
52.40
32.20
34.50
34.20
Selling and Distribution Expenses
166.30
92.60
121.90
94.20
85.00
Advertisement & Sales Promotion
3.10
3.30
14.50
10.30
8.60
Sales Commissions & Incentives
5.40
4.60
NA
0.60
1.10
Freight and Forwarding
141.00
68.70
82.50
62.80
56.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.80
16.00
24.90
20.50
19.20
Miscellaneous Expenses
98.00
151.70
165.40
105.60
82.80
Bad debts /advances written off
2.40
75.70
3.60
2.90
2.90
Provision for doubtful debts
10.60
7.20
57.60
20.50
0.30
Losson disposal of fixed assets(net)
3.10
13.20
1.00
0.90
9.90
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
5.90
NA
NA
Other Miscellaneous Expenses
81.90
55.60
97.30
81.30
69.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6010.30
4258.30
4840.70
4678.60
4234.20
Operating Profit (Excl OI)
604.50
218.50
422.90
454.20
349.10
Other Income
54.80
73.90
90.30
103.50
95.80
Interest Received
8.60
6.10
9.90
16.10
9.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.20
Profits on sale of Investments
NA
NA
0.20
1.70
NA
Provision Written Back
7.00
9.60
5.60
0.80
6.00
Foreign Exchange Gains
10.00
19.60
33.00
16.30
32.40
Others
29.20
38.60
41.60
68.60
47.30
Operating Profit
659.30
292.40
513.20
557.70
444.90
Interest
58.00
81.60
100.40
105.70
62.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
24.20
48.70
68.30
74.10
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.80
17.50
19.10
20.20
61.40
Other Interest
13.00
15.40
13.00
11.40
0.80
PBDT
601.30
210.80
412.80
452.00
382.70
Depreciation
109.00
111.70
107.50
96.80
101.70
Profit Before Taxation & Exceptional Items
492.30
99.10
305.30
355.20
281.00
Exceptional Income / Expenses
89.80
-239.70
NA
NA
NA
Profit Before Tax
582.10
-140.60
305.30
355.20
281.00
Provision for Tax
130.50
-36.80
44.10
109.80
96.90
Current Income Tax
147.30
13.90
98.90
102.00
88.00
Deferred Tax
-16.80
-52.60
-42.00
7.50
6.60
Other taxes
0.00
1.90
-12.80
0.30
2.30
Profit After Tax
451.60
-103.80
261.20
245.40
184.10
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
451.60
-103.80
261.20
245.40
184.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
750.20
877.10
867.70
895.80
812.90
Appropriations
1201.80
773.30
1128.90
1141.20
997.00
General Reserves
NA
28.30
23.90
18.60
18.70
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
18.17
NA
NA
Other Appropriation
6.10
-5.20
121.34
81.60
82.50
Equity Dividend %
125.00
NA
65.00
65.00
50.00
Earnings Per Share
33.21
-7.63
19.21
18.04
13.54
Adjusted EPS
33.21
-7.63
19.21
18.04
13.54