Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14996.87
11916.36
7876.02
12900.46
13525.19
Sales
14717.64
11426.09
7588.06
12515.54
13046.61
Job Work/ Contract Receipts
72.85
314.72
194.73
188.02
251.60
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
206.38
175.55
93.23
196.91
226.97
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14987.78
11897.71
7866.25
12894.98
13509.35
Increase/Decrease in Stock
-390.30
-366.97
117.03
312.42
100.10
Raw Material Consumed
6276.95
5156.79
3339.69
5279.82
6120.02
Opening Raw Materials
958.20
610.70
832.70
1039.34
1095.94
Purchases Raw Materials
6281.16
5504.29
2508.79
5073.19
6063.41
Closing Raw Materials
962.41
958.20
610.70
832.70
1039.34
Other Direct Purchases / Brought in cost
NA
NA
608.91
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1935.89
1608.29
743.74
1195.92
1313.37
Electricity & Power
477.94
395.11
160.49
71.12
81.76
Oil, Fuel & Natural gas
1444.01
1200.67
576.54
1123.22
1228.39
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
13.94
12.51
6.71
1.58
3.22
Employee Cost
2863.82
2192.13
1531.45
2417.25
2369.13
Salaries, Wages & Bonus
2596.44
1995.44
1385.11
2192.80
2142.97
Contributions to EPF & Pension Funds
209.54
167.67
117.22
171.45
165.78
Workmen and Staff Welfare Expenses
57.84
29.01
29.13
53.00
60.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1465.92
1321.40
824.07
1465.30
1647.34
Sub-contracted / Out sourced services
12.45
11.43
6.75
6.85
14.15
Processing Charges
233.59
178.12
100.71
291.50
437.07
Repairs and Maintenance
99.18
75.41
54.29
66.16
80.67
Packing Material Consumed
270.97
204.19
114.34
208.72
222.67
Other Mfg Exp
849.73
852.26
547.98
892.07
892.78
General and Administration Expenses
205.57
145.96
122.71
202.60
186.14
Rent , Rates & Taxes
26.08
13.80
13.78
15.80
42.44
Insurance
47.13
41.31
38.76
28.67
10.55
Printing and stationery
NA
NA
0.56
5.48
9.73
Professional and legal fees
48.08
43.19
25.24
40.19
29.37
Traveling and conveyance
45.13
15.53
11.07
64.21
45.73
Other Administration
39.15
32.14
33.30
48.26
48.32
Selling and Distribution Expenses
550.59
581.04
341.70
475.32
506.91
Advertisement & Sales Promotion
16.23
8.06
7.02
23.15
17.88
Sales Commissions & Incentives
NA
NA
86.92
131.70
162.62
Freight and Forwarding
330.75
417.33
209.85
267.46
297.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
203.62
155.65
37.91
53.02
29.00
Miscellaneous Expenses
111.10
87.08
87.22
104.51
64.41
Bad debts /advances written off
6.10
19.50
NA
NA
NA
Provision for doubtful debts
2.42
NA
35.87
5.73
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.79
NA
Other Miscellaneous Expenses
102.58
67.59
51.36
98.00
64.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13019.54
10725.72
7107.61
11453.13
12307.41
Operating Profit (Excl OI)
1968.24
1171.99
758.64
1441.85
1201.93
Other Income
151.86
214.69
162.28
128.68
135.78
Interest Received
21.61
18.69
15.31
30.25
30.50
Dividend Received
0.02
NA
NA
NA
NA
Profit on sale of Fixed Assets
23.30
26.93
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.13
Provision Written Back
24.36
43.60
57.76
12.74
9.94
Foreign Exchange Gains
60.33
87.34
71.90
67.50
64.20
Others
22.24
38.13
17.30
18.20
31.01
Operating Profit
2120.09
1386.68
920.91
1570.53
1337.71
Interest
317.40
247.93
325.64
487.24
564.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
109.30
125.95
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
57.10
49.19
50.34
86.28
111.85
Other Interest
150.99
72.79
275.30
400.96
452.15
PBDT
1802.69
1138.75
595.28
1083.29
773.72
Depreciation
407.81
418.60
464.75
512.05
548.74
Profit Before Taxation & Exceptional Items
1394.89
720.16
130.52
571.24
224.98
Exceptional Income / Expenses
NA
NA
32.94
4.48
-29.89
Profit Before Tax
1413.49
708.98
163.47
575.72
195.09
Provision for Tax
286.06
252.78
25.34
41.77
-46.62
Current Income Tax
365.67
285.41
45.02
105.35
40.00
Deferred Tax
-79.47
-32.61
-19.61
-64.25
-82.92
Other taxes
-0.14
-0.02
-0.08
0.67
-3.71
Profit After Tax
1127.43
456.20
138.13
533.96
241.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
6.98
-1.08
1.79
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1127.43
456.20
145.11
532.87
243.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1587.53
1170.90
1110.03
736.84
582.72
Appropriations
2714.95
1627.11
1255.14
1269.72
826.22
General Reserves
NA
NA
100.00
100.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
5.28
NA
Other Appropriation
24.87
39.58
-15.77
28.73
-10.62
Equity Dividend %
60.00
25.00
15.00
15.00
10.00
Earnings Per Share
32.93
26.65
8.48
31.13
14.23
Adjusted EPS
32.93
13.33
4.24
15.57
7.11