Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8155.16
7504.63
6409.12
4672.24
2934.93
Sales
7765.37
7264.37
6227.84
4399.35
2632.21
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
372.67
221.12
164.64
250.77
280.79
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
17.12
19.14
16.64
22.13
21.93
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8155.16
7504.63
6409.12
4672.24
2934.93
Increase/Decrease in Stock
-213.04
-148.91
-403.41
-682.67
-178.61
Raw Material Consumed
5395.85
5420.97
4862.15
3335.40
1800.84
Opening Raw Materials
2228.48
1480.25
1420.22
668.97
521.29
Purchases Raw Materials
5179.13
6169.20
4922.19
4086.65
1948.52
Closing Raw Materials
2011.77
2228.48
1480.25
1420.22
668.97
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
44.90
35.91
34.82
36.20
31.57
Electricity & Power
44.90
35.91
34.82
36.20
31.57
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
920.48
783.34
695.87
690.33
650.26
Salaries, Wages & Bonus
807.90
684.82
619.12
607.32
586.68
Contributions to EPF & Pension Funds
44.86
38.82
35.02
35.15
28.95
Workmen and Staff Welfare Expenses
25.12
24.12
17.36
20.17
17.90
Other Employees Cost
42.60
35.58
24.38
27.70
16.73
Other Manufacturing Expenses
157.89
144.46
104.43
91.85
82.99
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
141.68
134.13
98.03
91.85
82.16
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
16.21
10.34
6.40
0.00
0.83
General and Administration Expenses
293.19
247.31
204.82
227.24
162.91
Rent , Rates & Taxes
20.66
18.10
16.26
18.74
12.08
Insurance
19.34
19.91
15.68
7.40
7.51
Printing and stationery
6.36
5.14
4.68
6.51
4.51
Professional and legal fees
42.72
42.01
29.79
47.37
35.20
Traveling and conveyance
110.62
75.39
58.65
70.26
57.59
Other Administration
93.49
86.76
79.76
76.96
46.03
Selling and Distribution Expenses
17.83
27.28
12.68
16.88
29.99
Advertisement & Sales Promotion
11.60
13.27
4.50
10.53
20.80
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
6.23
14.01
8.19
6.36
9.19
Miscellaneous Expenses
57.37
98.56
100.53
69.09
31.21
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
8.79
42.46
NA
37.85
NA
Losson disposal of fixed assets(net)
NA
NA
0.22
NA
NA
Losson foreign exchange fluctuations
NA
25.86
71.14
7.46
3.89
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
48.58
30.25
29.17
23.79
27.32
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6674.46
6608.93
5611.90
3784.33
2611.15
Operating Profit (Excl OI)
1480.70
895.70
797.23
887.92
323.78
Other Income
54.68
63.78
108.61
121.60
245.22
Interest Received
29.75
22.52
28.15
32.73
15.67
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.91
0.20
NA
0.49
25.96
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
11.65
0.09
0.56
Foreign Exchange Gains
16.53
NA
NA
50.72
NA
Others
7.49
41.07
68.81
37.57
203.03
Operating Profit
1535.38
959.48
905.84
1009.52
569.00
Interest
309.72
214.43
256.59
147.64
128.65
InterestonDebenture / Bonds
NA
NA
NA
NA
19.73
Interest on Term Loan
13.72
4.99
1.23
9.40
18.39
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
79.02
75.02
95.10
63.02
36.02
Other Interest
216.99
134.43
160.26
75.22
54.51
PBDT
1225.66
745.05
649.25
861.87
440.34
Depreciation
236.53
220.42
235.41
257.59
289.01
Profit Before Taxation & Exceptional Items
989.13
524.63
413.84
604.28
151.33
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
959.48
502.12
385.46
591.39
133.58
Provision for Tax
261.18
123.41
96.95
150.98
35.96
Current Income Tax
273.67
160.04
115.09
199.95
45.28
Deferred Tax
-17.27
-39.01
-14.93
-48.98
-9.32
Other taxes
4.78
2.39
-3.22
0.00
0.00
Profit After Tax
698.30
378.71
288.52
440.42
97.62
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
698.30
378.71
288.52
440.42
97.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4246.80
3979.24
3793.10
3388.56
3403.32
Appropriations
4945.10
4357.95
4081.62
3828.97
3500.94
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
133.16
111.15
102.38
35.87
112.39
Equity Dividend %
80.00
70.00
60.00
60.00
12.50
Earnings Per Share
8.06
4.37
3.33
5.08
1.13
Adjusted EPS
8.06
4.37
3.33
5.08
1.13