Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2975.26
2431.91
2030.72
2459.04
Sales
2664.15
2414.34
1932.87
2366.95
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
311.11
17.57
97.86
92.10
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2975.26
2431.91
2030.72
2459.04
Increase/Decrease in Stock
-339.72
-187.61
-85.84
-120.69
Raw Material Consumed
2437.52
1998.88
1594.19
1921.80
Opening Raw Materials
1297.85
780.83
689.20
459.24
Purchases Raw Materials
2551.54
2515.90
1685.82
2151.76
Closing Raw Materials
1411.87
1297.85
780.83
689.20
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.43
4.33
3.91
3.66
Electricity & Power
5.43
4.33
3.91
3.66
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
101.52
80.90
68.62
76.24
Salaries, Wages & Bonus
91.12
73.03
61.57
68.05
Contributions to EPF & Pension Funds
7.82
6.09
5.04
3.54
Workmen and Staff Welfare Expenses
2.58
1.78
2.01
2.83
Other Employees Cost
0.00
0.00
0.00
1.83
Other Manufacturing Expenses
5.86
6.35
5.34
5.57
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
5.86
6.35
5.34
4.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
1.57
General and Administration Expenses
83.46
49.72
44.51
55.79
Rent , Rates & Taxes
2.89
2.36
2.60
2.18
Insurance
5.54
5.24
4.34
2.33
Printing and stationery
1.78
1.78
1.63
2.25
Professional and legal fees
22.99
5.53
7.22
8.43
Traveling and conveyance
20.87
11.36
7.18
15.53
Other Administration
29.38
23.45
21.54
25.06
Selling and Distribution Expenses
33.10
16.86
4.18
23.69
Advertisement & Sales Promotion
10.51
1.66
1.56
11.12
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
22.59
15.20
2.62
12.56
Miscellaneous Expenses
7.18
7.31
10.57
6.35
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
2.61
1.29
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
4.58
6.01
10.57
6.35
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2334.35
1976.74
1645.47
1972.39
Operating Profit (Excl OI)
640.91
455.17
385.25
486.65
Other Income
8.24
7.59
6.39
15.96
Interest Received
8.24
7.06
6.39
15.96
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.53
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
649.15
462.77
391.64
502.61
Interest
223.69
170.49
160.17
151.04
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
103.45
56.39
51.67
39.27
Other Interest
120.24
114.10
108.50
111.77
PBDT
425.46
292.28
231.47
351.56
Depreciation
103.66
89.77
86.90
98.95
Profit Before Taxation & Exceptional Items
321.80
202.51
144.57
252.61
Exceptional Income / Expenses
-32.22
NA
NA
NA
Profit Before Tax
289.57
202.51
144.57
252.61
Provision for Tax
102.20
56.36
42.06
112.50
Current Income Tax
34.78
20.85
12.15
38.01
Deferred Tax
67.42
35.52
29.91
37.63
Other taxes
0.00
0.00
0.00
36.86
Profit After Tax
187.38
146.15
102.51
140.11
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.13
0.03
0.03
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
187.50
146.18
102.54
140.11
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1328.70
1187.71
1095.55
957.92
Appropriations
1516.20
1333.89
1198.09
1098.03
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
5.19
5.19
10.38
0.23
Equity Dividend %
2.50
2.50
2.50
5.00
Earnings Per Share
9.03
7.04
4.94
6.75
Adjusted EPS
0.90
0.70
0.49
0.68