Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9088.20
8155.16
7504.63
6409.12
4672.24
Sales
8760.44
7765.37
7264.37
6227.84
4399.35
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
327.76
372.67
221.12
164.64
250.77
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
17.12
19.14
16.64
22.13
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9088.20
8155.16
7504.63
6409.12
4672.24
Increase/Decrease in Stock
-124.44
-213.04
-148.91
-403.41
-682.67
Raw Material Consumed
5583.62
5395.85
5420.97
4862.15
3335.40
Opening Raw Materials
2011.77
2228.48
1480.25
1420.22
668.97
Purchases Raw Materials
6414.10
5179.13
6169.20
4922.19
4086.65
Closing Raw Materials
2842.25
2011.77
2228.48
1480.25
1420.22
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
50.36
44.90
35.91
34.82
36.20
Electricity & Power
50.36
44.90
35.91
34.82
36.20
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
1082.79
920.48
783.34
695.87
690.33
Salaries, Wages & Bonus
943.75
807.90
684.82
619.12
607.32
Contributions to EPF & Pension Funds
51.04
44.86
38.82
35.02
35.15
Workmen and Staff Welfare Expenses
31.35
25.12
24.12
17.36
20.17
Other Employees Cost
56.64
42.60
35.58
24.38
27.70
Other Manufacturing Expenses
172.03
157.89
144.46
104.43
91.85
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
143.05
141.68
134.13
98.03
91.85
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
28.98
16.21
10.34
6.40
0.00
General and Administration Expenses
322.31
293.19
247.31
204.82
227.24
Rent , Rates & Taxes
31.92
20.66
18.10
16.26
18.74
Insurance
17.84
19.34
19.91
15.68
7.40
Printing and stationery
5.72
6.36
5.14
4.68
6.51
Professional and legal fees
22.30
42.72
42.01
29.79
47.37
Traveling and conveyance
102.40
110.62
75.39
58.65
70.26
Other Administration
142.13
93.49
86.76
79.76
76.96
Selling and Distribution Expenses
28.75
17.83
27.28
12.68
16.88
Advertisement & Sales Promotion
24.20
11.60
13.27
4.50
10.53
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
4.55
6.23
14.01
8.19
6.36
Miscellaneous Expenses
52.84
57.37
98.56
100.53
69.09
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.47
8.79
42.46
NA
37.85
Losson disposal of fixed assets(net)
NA
NA
NA
0.22
NA
Losson foreign exchange fluctuations
NA
NA
25.86
71.14
7.46
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
32.36
48.58
30.25
29.17
23.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7168.26
6674.46
6608.93
5611.90
3784.33
Operating Profit (Excl OI)
1919.95
1480.70
895.70
797.23
887.92
Other Income
116.87
54.68
63.78
108.61
121.60
Interest Received
74.22
29.75
22.52
28.15
32.73
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.91
0.20
NA
0.49
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
11.65
0.09
Foreign Exchange Gains
34.31
16.53
NA
NA
50.72
Others
8.35
7.49
41.07
68.81
37.57
Operating Profit
2036.82
1535.38
959.48
905.84
1009.52
Interest
317.23
309.72
214.43
256.59
147.64
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13.80
13.72
4.99
1.23
9.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
94.16
79.02
75.02
95.10
63.02
Other Interest
209.27
216.99
134.43
160.26
75.22
PBDT
1719.59
1225.66
745.05
649.25
861.87
Depreciation
249.72
236.53
220.42
235.41
257.59
Profit Before Taxation & Exceptional Items
1469.87
989.13
524.63
413.84
604.28
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1590.13
959.48
502.12
385.46
591.39
Provision for Tax
379.47
261.18
123.41
96.95
150.98
Current Income Tax
395.56
273.67
160.04
115.09
199.95
Deferred Tax
-17.56
-17.27
-39.01
-14.93
-48.98
Other taxes
1.47
4.78
2.39
-3.22
0.00
Profit After Tax
1210.66
698.30
378.71
288.52
440.42
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
1210.66
698.30
378.71
288.52
440.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4811.94
4246.80
3979.24
3793.10
3388.56
Appropriations
6022.61
4945.10
4357.95
4081.62
3828.97
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
157.80
133.16
111.15
102.38
35.87
Equity Dividend %
100.00
80.00
70.00
60.00
60.00
Earnings Per Share
12.75
8.06
4.37
3.33
5.08
Adjusted EPS
12.75
8.06
4.37
3.33
5.08