Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6123.40
5480.88
4745.12
3715.01
3203.09
Sales
6123.40
5480.88
4745.12
3715.01
3203.09
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4722.36
4323.69
3814.70
2961.45
2653.17
Increase/Decrease in Stock
314.73
67.06
-123.82
-44.21
-12.96
Raw Material Consumed
1898.70
1972.30
1814.17
1125.05
1004.73
Opening Raw Materials
390.97
247.72
361.92
393.56
298.88
Purchases Raw Materials
1543.78
1341.22
903.83
1171.67
516.97
Closing Raw Materials
642.51
390.97
247.72
440.18
323.27
Other Direct Purchases / Brought in cost
606.45
774.34
796.14
NA
512.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.47
24.12
19.50
21.13
25.37
Electricity & Power
27.47
24.12
19.50
21.13
25.37
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
488.22
433.18
388.13
378.55
282.52
Salaries, Wages & Bonus
433.89
386.81
347.08
337.51
243.17
Contributions to EPF & Pension Funds
44.76
40.80
35.44
33.64
31.57
Workmen and Staff Welfare Expenses
9.57
5.56
5.62
7.40
7.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
504.98
480.97
363.17
332.32
295.03
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
190.18
161.55
126.94
113.90
99.48
Repairs and Maintenance
9.48
8.42
5.67
5.23
4.06
Packing Material Consumed
251.26
262.88
187.95
168.37
155.75
Other Mfg Exp
54.06
48.12
42.61
44.82
35.75
General and Administration Expenses
397.03
319.51
263.69
297.27
310.54
Rent , Rates & Taxes
20.29
21.81
16.77
41.28
65.16
Insurance
24.82
25.14
24.18
24.02
25.77
Printing and stationery
4.98
4.07
4.94
5.16
6.25
Professional and legal fees
29.09
31.02
25.64
26.55
22.27
Traveling and conveyance
258.57
188.25
153.52
163.17
155.26
Other Administration
59.29
49.23
38.64
37.08
35.84
Selling and Distribution Expenses
568.00
528.93
485.53
416.70
300.11
Advertisement & Sales Promotion
283.47
234.09
235.83
210.47
132.42
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
273.73
286.31
242.51
193.65
159.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.80
8.54
7.19
12.58
8.07
Miscellaneous Expenses
45.51
31.09
36.77
36.85
11.94
Bad debts /advances written off
NA
NA
1.03
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.27
NA
NA
24.96
1.75
Losson foreign exchange fluctuations
NA
NA
21.33
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
45.23
31.09
14.41
11.89
10.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4244.62
3857.16
3247.14
2563.65
2217.28
Operating Profit (Excl OI)
477.74
466.52
567.56
397.80
435.88
Other Income
88.40
39.11
2.70
72.43
33.16
Interest Received
1.47
2.63
1.18
1.54
20.38
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.15
0.22
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.22
0.08
NA
NA
Foreign Exchange Gains
82.66
35.86
NA
70.68
12.57
Others
4.27
0.26
1.22
0.21
0.20
Operating Profit
566.13
505.63
570.26
470.23
469.04
Interest
234.09
244.99
259.68
255.40
289.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
75.13
107.01
143.90
187.08
177.04
Intereston Fixed deposits
6.67
6.30
5.82
5.59
5.97
Bank Charges etc
16.94
11.81
17.78
15.25
21.54
Other Interest
135.35
119.87
92.19
47.49
84.93
PBDT
332.04
260.64
310.58
214.83
179.56
Depreciation
78.39
57.83
64.44
53.64
24.15
Profit Before Taxation & Exceptional Items
253.66
202.81
246.14
161.19
155.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
253.66
202.81
246.14
161.19
155.41
Provision for Tax
94.36
73.38
74.43
74.77
78.42
Current Income Tax
54.43
73.20
64.00
64.70
80.90
Deferred Tax
34.81
4.25
9.78
6.12
-2.85
Other taxes
5.11
-4.08
0.65
3.95
0.37
Profit After Tax
159.30
129.43
171.72
86.41
76.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
16.86
15.60
19.44
NA
Share of Associate
NA
-13.39
-7.75
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
171.29
132.90
179.57
105.85
76.99
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1394.88
1269.53
1095.88
1034.02
997.03
Appropriations
1566.18
1402.44
1275.45
1139.87
1074.03
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
1.34
NA
Other Appropriation
10.28
7.55
5.91
36.16
40.00
Equity Dividend %
10.00
8.00
8.00
5.00
18.00
Earnings Per Share
13.17
10.22
13.81
8.14
5.92
Adjusted EPS
13.17
10.22
13.81
8.14
5.92