Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6167.35
5201.35
3406.08
2396.43
2385.12
Sales
6130.57
5181.88
3362.09
2358.68
2337.46
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
36.78
19.47
43.99
37.75
47.66
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6167.35
5201.35
3406.08
2396.43
2385.12
Increase/Decrease in Stock
-149.56
-94.97
48.14
-89.86
-36.21
Raw Material Consumed
3458.51
2823.33
1748.72
1378.99
1520.52
Opening Raw Materials
783.99
386.70
295.18
251.04
172.45
Purchases Raw Materials
3350.14
3220.62
1840.24
1424.82
1599.10
Closing Raw Materials
675.62
783.99
386.70
296.87
251.03
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
222.85
213.96
52.56
45.35
41.42
Electricity & Power
222.85
213.96
52.56
45.35
41.42
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
488.36
413.66
210.08
178.14
117.48
Salaries, Wages & Bonus
433.57
387.29
187.65
113.67
74.24
Contributions to EPF & Pension Funds
27.01
14.82
18.16
7.01
4.50
Workmen and Staff Welfare Expenses
27.78
11.55
4.27
52.26
35.66
Other Employees Cost
0.00
0.00
0.00
5.20
3.08
Other Manufacturing Expenses
469.84
496.56
413.19
346.00
169.39
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
295.41
348.12
285.77
256.06
111.02
Repairs and Maintenance
39.29
33.63
17.03
15.28
4.46
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
135.15
114.81
110.39
74.66
53.91
General and Administration Expenses
99.31
73.00
44.60
47.19
57.05
Rent , Rates & Taxes
6.90
9.12
11.89
2.25
3.54
Insurance
28.50
21.91
4.97
6.10
4.69
Printing and stationery
3.48
3.04
3.72
3.53
3.58
Professional and legal fees
27.62
19.42
15.36
22.84
28.01
Traveling and conveyance
15.16
6.09
2.10
7.82
11.43
Other Administration
17.64
13.43
6.56
4.65
5.80
Selling and Distribution Expenses
264.85
199.19
70.08
57.90
60.35
Advertisement & Sales Promotion
NA
NA
0.68
13.90
13.15
Sales Commissions & Incentives
76.83
35.98
18.00
20.40
14.43
Freight and Forwarding
157.43
155.92
51.39
23.27
32.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.60
7.29
0.00
0.33
0.00
Miscellaneous Expenses
87.11
24.86
17.19
22.56
34.33
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.23
0.17
NA
NA
NA
Losson disposal of fixed assets(net)
7.47
NA
0.18
7.70
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
24.27
Losson sale of non-trade current investments
NA
NA
3.24
NA
NA
Other Miscellaneous Expenses
79.42
24.69
13.77
14.86
10.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4941.28
4149.59
2604.55
1986.27
1964.33
Operating Profit (Excl OI)
1226.07
1051.76
801.53
410.16
420.79
Other Income
43.20
27.62
13.80
28.43
3.84
Interest Received
21.79
25.82
1.95
0.94
0.37
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
1.64
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
21.32
1.32
6.59
10.32
NA
Others
0.09
0.49
3.62
17.17
3.47
Operating Profit
1269.27
1079.38
815.33
438.59
424.63
Interest
24.12
64.07
56.18
55.87
47.53
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
51.08
53.22
43.31
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
4.18
NA
NA
Other Interest
24.12
64.07
0.92
2.65
4.22
PBDT
1245.14
1015.31
759.14
382.72
377.10
Depreciation
123.42
100.80
41.88
35.18
26.00
Profit Before Taxation & Exceptional Items
1121.72
914.50
717.26
347.54
351.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1121.72
914.50
717.26
347.54
351.10
Provision for Tax
288.82
195.04
177.27
72.84
118.15
Current Income Tax
263.77
167.22
173.99
67.98
96.92
Deferred Tax
25.05
27.83
1.63
4.86
21.23
Other taxes
0.00
0.00
1.65
0.00
0.00
Profit After Tax
832.90
719.46
539.99
274.70
232.95
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
832.90
719.46
539.99
274.70
232.95
Adjustments to PAT
0.53
NA
NA
NA
NA
Profit Balance B/F
2032.27
1312.81
974.80
708.12
565.17
Appropriations
2865.70
2032.27
1514.79
982.82
798.12
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
109.32
NA
210.28
8.02
91.75
Equity Dividend %
30.00
30.00
NA
NA
NA
Earnings Per Share
22.86
19.75
17.14
26.16
22.19
Adjusted EPS
22.86
19.75
5.71
8.72
7.40