Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2101.44
2574.71
1795.71
1722.61
2139.91
Sales
2088.74
2568.17
1789.98
1715.94
2139.91
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
12.70
6.54
5.73
6.67
0.00
Less: Excise Duty
NA
NA
0.71
NA
1.08
Net Sales
2101.44
2574.71
1795.00
1722.61
2138.84
Increase/Decrease in Stock
-67.42
-45.01
43.09
-77.56
26.31
Raw Material Consumed
1255.66
1504.23
979.52
916.97
1096.28
Opening Raw Materials
440.43
374.09
375.87
401.09
554.12
Purchases Raw Materials
1138.91
1570.57
977.75
891.74
943.26
Closing Raw Materials
323.67
440.43
374.09
375.87
401.09
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.63
86.46
36.99
62.64
64.35
Electricity & Power
71.63
86.46
36.99
62.64
64.35
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
176.54
163.11
133.68
135.09
141.30
Salaries, Wages & Bonus
142.07
124.45
102.44
110.07
113.67
Contributions to EPF & Pension Funds
2.96
2.14
2.00
2.32
2.19
Workmen and Staff Welfare Expenses
31.51
36.52
29.24
22.71
25.44
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
257.33
392.67
166.08
220.99
304.51
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
80.52
80.22
51.81
93.40
164.53
Repairs and Maintenance
68.82
171.45
37.47
31.23
60.61
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
107.99
141.00
76.81
96.35
79.37
General and Administration Expenses
68.35
60.53
50.91
55.25
51.78
Rent , Rates & Taxes
17.35
13.13
9.80
12.53
16.47
Insurance
13.95
10.71
10.25
6.98
4.11
Printing and stationery
2.13
1.57
1.66
3.52
2.69
Professional and legal fees
2.32
1.83
4.13
1.29
1.68
Traveling and conveyance
5.74
1.41
1.12
4.34
3.04
Other Administration
26.87
31.87
23.95
26.59
23.79
Selling and Distribution Expenses
21.70
41.88
20.90
18.90
22.96
Advertisement & Sales Promotion
2.85
3.90
4.04
2.06
1.84
Sales Commissions & Incentives
7.67
10.74
7.21
7.73
10.13
Freight and Forwarding
7.86
26.09
9.65
8.87
10.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.33
1.16
0.00
0.23
0.00
Miscellaneous Expenses
3.44
6.41
4.99
2.81
3.29
Bad debts /advances written off
NA
NA
NA
NA
NA
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
1.76
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.20
Other Miscellaneous Expenses
3.44
6.41
3.23
2.81
3.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1787.24
2210.28
1436.16
1335.07
1710.79
Operating Profit (Excl OI)
314.21
364.43
358.84
387.54
428.05
Other Income
13.24
17.59
79.69
53.58
93.10
Interest Received
9.55
12.56
78.89
36.91
26.45
Dividend Received
NA
NA
NA
9.45
NA
Profit on sale of Fixed Assets
0.24
0.32
0.00
2.39
47.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.39
3.04
NA
2.49
6.06
Others
2.05
1.67
0.80
2.34
13.19
Operating Profit
327.44
382.01
438.53
441.13
521.15
Interest
73.81
64.57
120.49
99.40
142.17
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
64.81
57.98
118.03
95.65
140.25
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.00
6.59
2.46
3.75
1.93
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
253.63
317.45
318.03
341.73
378.98
Depreciation
88.44
100.52
179.79
174.45
167.62
Profit Before Taxation & Exceptional Items
165.19
216.93
138.24
167.28
211.36
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
165.19
216.93
138.24
167.28
211.36
Provision for Tax
59.77
-4.92
1.39
47.28
59.52
Current Income Tax
28.45
38.08
29.00
30.56
34.30
Deferred Tax
31.32
-42.99
-27.61
16.72
25.22
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.41
221.84
136.85
120.01
151.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
22.64
6.71
NA
Share of Associate
-2.45
-4.11
-2.05
-17.85
0.53
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
102.97
217.73
157.45
108.87
152.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1396.64
1215.66
1087.90
1009.69
889.66
Appropriations
1499.61
1433.39
1245.34
1118.56
1042.04
General Reserves
6.17
21.09
16.19
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
40.62
15.66
13.50
30.66
32.35
Equity Dividend %
22.00
22.00
21.00
20.00
20.00
Earnings Per Share
15.25
32.26
23.33
16.13
22.57
Adjusted EPS
15.25
32.26
23.33
16.13
22.57