Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2922.26
2903.80
2477.07
2070.19
1910.38
Sales
2912.59
2896.75
2470.84
2065.45
1906.05
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
9.67
7.05
6.23
4.73
4.33
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2922.26
2903.80
2477.07
2070.19
1910.38
Increase/Decrease in Stock
-17.92
-1.39
-21.49
29.22
-21.87
Raw Material Consumed
1313.54
1245.77
1053.19
783.86
748.67
Opening Raw Materials
180.21
165.70
121.10
170.11
133.19
Purchases Raw Materials
953.68
881.67
648.50
422.17
517.77
Closing Raw Materials
238.90
180.21
165.70
121.10
170.11
Other Direct Purchases / Brought in cost
418.55
378.61
449.30
312.67
267.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
145.11
111.56
111.41
124.12
93.85
Electricity & Power
145.11
111.56
111.41
124.12
93.85
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
826.94
741.72
660.02
645.65
604.74
Salaries, Wages & Bonus
672.63
604.41
531.73
515.82
481.45
Contributions to EPF & Pension Funds
60.53
54.46
47.79
48.01
43.21
Workmen and Staff Welfare Expenses
93.78
82.85
80.51
81.82
80.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
205.32
172.51
163.74
149.45
141.21
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5.73
7.13
5.80
2.14
2.70
Repairs and Maintenance
34.75
32.82
37.35
27.38
29.31
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
164.85
132.56
120.59
119.94
109.20
General and Administration Expenses
75.64
60.51
67.43
52.68
52.97
Rent , Rates & Taxes
10.45
9.50
13.46
9.93
14.44
Insurance
11.54
11.38
9.75
8.27
8.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
28.38
21.19
27.92
17.07
11.30
Traveling and conveyance
19.94
14.68
12.33
14.20
15.72
Other Administration
5.33
3.75
3.97
3.20
3.21
Selling and Distribution Expenses
106.26
107.80
99.96
91.87
78.11
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
106.26
107.80
99.96
91.87
78.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.51
33.27
26.01
25.53
27.51
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
0.00
0.49
0.14
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
36.51
33.27
26.00
25.04
27.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2691.40
2471.75
2160.26
1902.38
1725.19
Operating Profit (Excl OI)
230.86
432.06
316.80
167.81
185.19
Other Income
27.03
15.31
21.76
11.13
9.08
Interest Received
5.96
4.04
1.85
3.68
2.13
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
0.04
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.16
1.26
13.32
1.81
1.31
Foreign Exchange Gains
4.34
2.71
NA
NA
NA
Others
13.47
7.25
6.59
5.63
5.64
Operating Profit
257.89
447.37
338.56
178.93
194.27
Interest
37.39
41.55
48.29
55.39
59.08
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
NA
NA
NA
NA
NA
Other Interest
37.39
41.55
48.29
55.39
59.08
PBDT
220.50
405.82
290.28
123.54
135.19
Depreciation
51.91
45.12
45.33
46.17
48.37
Profit Before Taxation & Exceptional Items
168.60
360.70
244.95
77.37
86.82
Exceptional Income / Expenses
36.58
NA
NA
NA
NA
Profit Before Tax
205.18
360.70
244.95
77.37
86.82
Provision for Tax
67.31
93.71
72.35
15.49
22.90
Current Income Tax
48.10
88.10
68.30
27.10
21.80
Deferred Tax
15.43
0.12
4.05
-11.61
1.10
Other taxes
3.78
5.49
0.00
0.00
0.00
Profit After Tax
137.87
266.99
172.60
61.88
63.91
Extra items
0.00
0.00
0.00
0.05
0.00
Minority Interest
-23.89
-25.85
-29.80
-21.34
-13.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
0.21
-0.20
0.34
NA
NA
Consolidated Net Profit
114.18
240.93
143.14
40.59
50.31
Adjustments to PAT
NA
NA
NA
NA
-0.09
Profit Balance B/F
969.15
736.59
588.86
553.55
522.24
Appropriations
1083.33
977.52
732.00
594.14
572.46
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
37.07
8.37
-4.59
5.28
18.90
Equity Dividend %
5.00
20.00
10.00
NA
10.00
Earnings Per Share
36.83
77.72
46.18
13.08
16.23
Adjusted EPS
36.83
77.72
46.18
13.08
16.23