Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
87407.40
79764.40
72902.20
55530.60
43776.50
Sales
84558.70
76797.30
70325.40
53744.20
42588.30
Job Work/ Contract Receipts
0.20
1.20
NA
1.70
9.80
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2848.50
2965.90
2576.80
1784.70
1178.40
Less: Excise Duty
NA
NA
NA
1376.10
4537.50
Net Sales
84997.50
77232.30
71523.20
53347.70
39239.00
Increase/Decrease in Stock
-623.20
-1356.70
-883.00
-760.60
123.00
Raw Material Consumed
72271.20
67119.60
63959.80
46243.90
32201.00
Opening Raw Materials
2479.40
3985.80
3013.70
2549.50
3646.90
Purchases Raw Materials
70751.30
64447.50
63859.90
46145.80
30482.90
Closing Raw Materials
1634.80
2479.40
3985.80
3013.70
2549.50
Other Direct Purchases / Brought in cost
675.30
1165.70
1072.00
562.30
620.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1027.00
1038.40
780.80
664.30
588.30
Electricity & Power
1027.00
1038.40
600.10
537.00
484.30
Oil, Fuel & Natural gas
0.00
0.00
180.70
127.30
104.00
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
1296.30
1421.90
1079.40
861.60
753.50
Salaries, Wages & Bonus
1163.50
1281.40
965.90
757.30
654.40
Contributions to EPF & Pension Funds
49.70
46.80
30.40
27.20
32.40
Workmen and Staff Welfare Expenses
22.60
29.60
31.00
26.00
16.30
Other Employees Cost
60.50
64.10
52.10
51.10
50.40
Other Manufacturing Expenses
905.40
819.70
580.70
487.20
527.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1.10
6.40
20.90
26.50
19.20
Repairs and Maintenance
89.80
75.40
56.60
37.80
50.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
814.50
737.90
503.20
422.90
457.80
General and Administration Expenses
211.90
288.80
282.90
212.00
213.20
Rent , Rates & Taxes
73.10
92.60
103.80
84.70
114.60
Insurance
19.40
13.60
11.30
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
46.00
63.40
52.90
43.40
31.00
Traveling and conveyance
31.10
75.80
79.50
55.00
41.60
Other Administration
73.40
119.20
114.90
83.90
67.60
Selling and Distribution Expenses
2921.30
3000.90
1702.60
1633.20
1325.00
Advertisement & Sales Promotion
234.70
497.10
89.90
93.30
72.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2686.60
2503.80
1612.70
1539.90
1252.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
200.50
126.30
133.30
295.70
177.70
Bad debts /advances written off
NA
0.20
2.00
3.70
NA
Provision for doubtful debts
9.60
23.60
6.30
16.20
11.90
Losson disposal of fixed assets(net)
0.40
1.90
NA
0.80
9.70
Losson foreign exchange fluctuations
NA
NA
NA
63.90
NA
Losson sale of non-trade current investments
NA
NA
NA
3.80
NA
Other Miscellaneous Expenses
190.50
100.60
125.00
207.30
156.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
78210.40
72458.90
67636.50
49637.30
35909.30
Operating Profit (Excl OI)
6787.10
4773.40
3886.70
3710.40
3329.70
Other Income
359.40
221.80
158.80
80.10
59.70
Interest Received
207.10
24.90
28.50
23.70
9.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
16.80
1.20
0.20
9.80
Profits on sale of Investments
NA
NA
0.70
NA
NA
Provision Written Back
12.70
NA
NA
NA
NA
Foreign Exchange Gains
18.70
38.50
41.70
NA
NA
Others
120.90
141.60
86.70
56.20
40.70
Operating Profit
7146.50
4995.20
4045.50
3790.50
3389.40
Interest
660.90
1072.70
1133.50
813.00
720.30
InterestonDebenture / Bonds
NA
160.50
279.70
158.60
86.90
Interest on Term Loan
300.40
328.70
66.20
65.20
116.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
71.30
60.80
35.70
58.50
51.10
Other Interest
289.20
522.70
751.90
530.70
465.50
PBDT
6485.60
3922.50
2912.00
2977.50
2669.10
Depreciation
1027.70
959.10
642.60
534.10
509.00
Profit Before Taxation & Exceptional Items
5457.90
2963.40
2269.40
2443.40
2160.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5457.90
2963.40
2269.40
2443.40
2160.10
Provision for Tax
1380.90
403.40
786.90
862.10
639.00
Current Income Tax
1287.20
669.40
648.10
711.10
656.00
Deferred Tax
88.40
-253.10
137.70
151.00
-29.60
Other taxes
182.10
-519.10
276.50
302.00
-46.60
Profit After Tax
4077.00
2560.00
1482.50
1581.30
1521.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-475.40
-180.30
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3601.60
2379.70
1482.50
1581.30
1521.10
Adjustments to PAT
NA
NA
NA
6.10
-3.00
Profit Balance B/F
8775.70
6022.00
5240.90
4183.40
3071.50
Appropriations
12377.30
8401.70
6723.40
5770.80
4589.60
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
403.20
-374.00
701.40
529.90
406.20
Equity Dividend %
NA
NA
140.00
140.00
120.00
Earnings Per Share
28.84
95.69
62.16
66.64
64.48
Adjusted EPS
14.42
9.57
6.22
6.66
6.45