Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3716.34
2975.26
2431.91
2030.72
2459.04
Sales
3570.29
2664.15
2414.34
1932.87
2366.95
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
146.05
311.11
17.57
97.86
92.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3716.34
2975.26
2431.91
2030.72
2459.04
Increase/Decrease in Stock
-247.48
-339.72
-187.61
-85.84
-120.69
Raw Material Consumed
2831.60
2437.52
1998.88
1594.19
1921.80
Opening Raw Materials
1411.87
1297.85
780.83
689.20
459.24
Purchases Raw Materials
3504.42
2551.54
2515.90
1685.82
2151.76
Closing Raw Materials
2084.68
1411.87
1297.85
780.83
689.20
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
6.54
5.43
4.33
3.91
3.66
Electricity & Power
6.54
5.43
4.33
3.91
3.66
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
145.33
101.52
80.90
68.62
76.24
Salaries, Wages & Bonus
129.21
91.12
73.03
61.57
68.05
Contributions to EPF & Pension Funds
7.13
5.05
6.09
5.04
3.54
Workmen and Staff Welfare Expenses
6.01
2.58
1.78
2.01
2.83
Other Employees Cost
2.99
2.77
0.00
0.00
1.83
Other Manufacturing Expenses
7.73
5.86
6.35
5.34
5.57
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7.73
5.86
6.35
5.34
4.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
1.57
General and Administration Expenses
109.63
83.46
49.72
44.51
55.79
Rent , Rates & Taxes
3.62
2.89
2.36
2.60
2.18
Insurance
8.03
5.54
5.24
4.34
2.33
Printing and stationery
3.49
1.78
1.78
1.63
2.25
Professional and legal fees
37.72
22.99
5.53
7.22
8.43
Traveling and conveyance
27.07
20.87
11.36
7.18
15.53
Other Administration
29.70
29.38
23.45
21.54
25.06
Selling and Distribution Expenses
15.58
33.10
16.86
4.18
23.69
Advertisement & Sales Promotion
4.67
10.51
1.66
1.56
11.12
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.91
22.59
15.20
2.62
12.56
Miscellaneous Expenses
8.75
7.18
7.31
10.57
6.35
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
1.72
2.61
1.29
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.03
4.58
6.01
10.57
6.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2877.69
2334.35
1976.74
1645.47
1972.39
Operating Profit (Excl OI)
838.66
640.91
455.17
385.25
486.65
Other Income
18.26
8.24
7.59
6.39
15.96
Interest Received
18.26
8.24
7.06
6.39
15.96
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.53
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
856.91
649.15
462.77
391.64
502.61
Interest
303.02
223.69
170.49
160.17
151.04
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
154.60
103.45
56.39
51.67
39.27
Other Interest
148.42
120.24
114.10
108.50
111.77
PBDT
553.90
425.46
292.28
231.47
351.56
Depreciation
112.96
103.66
89.77
86.90
98.95
Profit Before Taxation & Exceptional Items
440.94
321.80
202.51
144.57
252.61
Exceptional Income / Expenses
NA
-32.22
NA
NA
NA
Profit Before Tax
440.94
289.57
202.51
144.57
252.61
Provision for Tax
129.87
102.20
56.36
42.06
112.50
Current Income Tax
61.87
34.78
20.85
12.15
38.01
Deferred Tax
70.63
67.42
35.52
29.91
37.63
Other taxes
-2.63
0.00
0.00
0.00
36.86
Profit After Tax
311.07
187.38
146.15
102.51
140.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
0.13
0.03
0.03
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
311.19
187.50
146.18
102.54
140.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1511.01
1328.70
1187.71
1095.55
957.92
Appropriations
1822.20
1516.20
1333.89
1198.09
1098.03
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
5.82
5.19
5.19
10.38
0.23
Equity Dividend %
5.00
2.50
2.50
2.50
5.00
Earnings Per Share
1.10
9.03
7.04
4.94
6.75
Adjusted EPS
1.10
0.90
0.70
0.49
0.68