Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11284.16
12964.32
8743.15
8119.73
9647.64
Sales
8614.43
10333.31
7134.50
5961.50
7682.53
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1788.83
1494.61
1083.93
1585.68
1382.57
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
880.90
1136.40
524.71
572.55
582.53
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11284.16
12964.32
8743.15
8119.73
9647.64
Increase/Decrease in Stock
292.77
-104.80
21.87
-338.32
-157.59
Raw Material Consumed
6562.80
8184.46
5529.82
5126.58
6040.29
Opening Raw Materials
1414.26
1213.67
881.98
1180.59
938.40
Purchases Raw Materials
6274.61
7942.65
5549.46
4542.66
6001.73
Closing Raw Materials
1183.96
1414.26
1213.67
881.98
1180.59
Other Direct Purchases / Brought in cost
57.90
442.39
312.04
285.31
280.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1411.15
1265.05
764.62
963.20
1009.06
Electricity & Power
453.91
410.49
342.97
408.26
392.98
Oil, Fuel & Natural gas
671.72
555.98
269.31
290.98
391.91
Coals etc
283.42
297.43
152.34
263.96
224.17
Other power & fuel
2.09
1.14
0.00
0.00
0.00
Employee Cost
367.84
343.51
295.42
287.11
247.81
Salaries, Wages & Bonus
327.55
306.33
263.06
251.60
215.55
Contributions to EPF & Pension Funds
23.68
21.38
18.99
20.05
17.53
Workmen and Staff Welfare Expenses
16.61
15.79
13.37
15.45
14.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
629.20
680.59
533.13
547.15
447.03
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
246.92
230.84
198.69
181.88
185.18
Repairs and Maintenance
30.02
24.19
9.88
15.96
10.69
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
352.26
425.55
324.56
349.31
251.15
General and Administration Expenses
120.50
104.08
86.90
83.51
72.15
Rent , Rates & Taxes
38.48
33.15
30.47
23.66
20.11
Insurance
6.28
5.81
5.30
5.13
3.36
Printing and stationery
1.95
1.84
1.61
1.07
1.34
Professional and legal fees
13.10
18.90
10.37
14.33
9.60
Traveling and conveyance
17.31
7.60
6.60
10.97
11.56
Other Administration
43.38
36.78
32.55
28.36
26.17
Selling and Distribution Expenses
184.61
223.93
127.38
177.53
138.43
Advertisement & Sales Promotion
35.12
38.90
6.75
13.72
18.57
Sales Commissions & Incentives
28.55
29.90
26.55
12.98
12.74
Freight and Forwarding
116.73
145.65
84.68
147.21
98.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.21
9.48
9.40
3.63
9.04
Miscellaneous Expenses
50.99
41.80
40.29
30.24
52.42
Bad debts /advances written off
0.52
3.80
2.43
0.78
16.94
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
6.48
6.22
NA
0.00
3.77
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.09
NA
Other Miscellaneous Expenses
44.00
31.78
37.87
29.37
31.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9619.86
10738.60
7399.43
6876.99
7849.57
Operating Profit (Excl OI)
1664.30
2225.73
1343.72
1242.74
1798.07
Other Income
138.88
178.90
53.18
16.64
24.96
Interest Received
6.43
5.79
11.08
10.92
7.85
Dividend Received
4.92
1.84
0.00
1.35
NA
Profit on sale of Fixed Assets
28.91
30.95
3.33
0.20
0.13
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
98.62
140.33
38.77
4.18
16.98
Operating Profit
1803.18
2404.63
1396.90
1259.38
1823.03
Interest
103.23
123.03
101.99
102.26
157.74
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
7.08
14.69
13.14
7.30
8.49
Other Interest
96.15
108.34
88.84
94.96
149.26
PBDT
1699.94
2281.60
1294.91
1157.12
1665.28
Depreciation
273.80
215.88
223.72
230.56
163.71
Profit Before Taxation & Exceptional Items
1426.14
2065.73
1071.20
926.56
1501.57
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1426.14
2065.73
1071.20
926.56
1501.57
Provision for Tax
371.93
507.97
279.26
145.15
518.97
Current Income Tax
375.00
518.00
280.00
251.00
511.00
Deferred Tax
-3.07
-10.03
-0.74
-105.85
7.97
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1054.22
1557.76
791.94
781.40
982.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
6.20
10.12
8.50
3.80
8.33
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1060.41
1567.87
800.43
785.20
990.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6008.16
4446.73
3650.11
2914.53
1945.84
Appropriations
7068.57
6014.60
4450.55
3699.74
2936.78
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
30.25
6.44
3.82
49.62
22.25
Equity Dividend %
10.00
10.00
10.00
10.00
20.00
Earnings Per Share
55.60
82.21
41.97
41.17
51.96
Adjusted EPS
55.60
82.21
41.97
41.17
51.96