Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2324.55
1996.94
1584.64
1491.29
2064.07
Sales
2226.79
1908.27
1519.26
1441.49
1989.02
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
97.76
88.67
65.38
49.80
75.05
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2293.08
1969.29
1584.64
1491.29
2064.07
Increase/Decrease in Stock
3.04
-0.14
-82.78
36.34
-3.62
Raw Material Consumed
1251.81
1111.44
943.37
749.74
1055.78
Opening Raw Materials
142.92
157.79
158.50
171.67
138.83
Purchases Raw Materials
1191.40
1034.37
897.84
724.00
1043.31
Closing Raw Materials
193.95
142.92
157.79
158.50
171.67
Other Direct Purchases / Brought in cost
111.43
62.20
44.82
12.56
45.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.11
101.20
94.05
90.03
105.82
Electricity & Power
118.11
101.20
94.05
90.03
105.82
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
277.39
262.44
253.74
267.09
260.23
Salaries, Wages & Bonus
232.36
218.63
219.67
230.35
217.98
Contributions to EPF & Pension Funds
16.49
16.99
16.27
17.41
16.51
Workmen and Staff Welfare Expenses
34.60
31.13
25.87
29.79
30.75
Other Employees Cost
-6.06
-4.30
-8.05
-10.48
-5.02
Other Manufacturing Expenses
347.75
289.64
219.74
216.77
318.42
Sub-contracted / Out sourced services
55.84
52.90
35.66
36.77
69.62
Processing Charges
50.55
38.55
21.68
24.56
25.83
Repairs and Maintenance
48.99
43.54
34.61
36.85
34.09
Packing Material Consumed
61.61
52.35
42.80
35.82
51.75
Other Mfg Exp
130.75
102.31
85.00
82.77
137.14
General and Administration Expenses
113.42
107.09
90.04
111.74
136.26
Rent , Rates & Taxes
8.03
7.64
7.41
9.69
11.93
Insurance
4.84
5.57
3.37
5.07
5.22
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
15.99
18.34
15.61
20.48
20.46
Traveling and conveyance
20.49
10.24
7.87
21.15
28.02
Other Administration
64.06
65.31
55.79
55.36
70.63
Selling and Distribution Expenses
2.16
3.36
4.58
4.51
4.81
Advertisement & Sales Promotion
2.16
3.36
4.58
4.51
4.81
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.59
13.78
18.57
21.52
19.48
Bad debts /advances written off
0.06
NA
NA
NA
NA
Provision for doubtful debts
1.42
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.30
NA
4.82
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
7.75
NA
Other Miscellaneous Expenses
14.81
13.78
13.75
13.77
19.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2132.24
1888.82
1541.32
1497.73
1897.18
Operating Profit (Excl OI)
160.84
80.46
43.33
-6.44
166.89
Other Income
31.58
38.81
55.41
72.05
39.92
Interest Received
5.64
8.06
10.52
27.02
6.36
Dividend Received
4.70
5.63
2.50
4.34
3.43
Profit on sale of Fixed Assets
NA
0.89
NA
3.14
7.83
Profits on sale of Investments
0.60
0.52
3.45
NA
NA
Provision Written Back
1.53
0.34
3.61
13.05
0.63
Foreign Exchange Gains
8.08
14.57
15.04
12.12
14.45
Others
11.03
8.81
20.29
12.39
7.24
Operating Profit
192.41
119.27
98.74
65.61
206.81
Interest
9.15
5.48
6.17
2.14
2.75
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
1.75
1.11
1.41
1.31
2.43
Other Interest
7.40
4.37
4.77
0.83
0.32
PBDT
183.27
113.79
92.56
63.46
204.06
Depreciation
67.19
62.71
55.08
56.70
50.57
Profit Before Taxation & Exceptional Items
116.07
51.08
37.48
6.77
153.49
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
144.79
58.81
37.48
6.77
153.49
Provision for Tax
33.43
14.03
-1.97
-2.49
50.35
Current Income Tax
29.00
8.70
6.40
0.63
45.05
Deferred Tax
4.43
14.03
10.65
-3.12
5.30
Other taxes
0.00
-8.70
-19.02
0.00
0.00
Profit After Tax
111.36
44.78
39.45
9.26
103.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
-1.21
1.59
11.04
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
111.36
44.78
38.24
10.84
114.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
105.01
90.83
79.37
171.12
128.44
Appropriations
216.36
135.61
117.60
181.96
242.62
General Reserves
NA
NA
NA
55.00
30.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
30.42
30.60
26.78
47.59
41.50
Equity Dividend %
125.00
80.00
80.00
70.00
100.00
Earnings Per Share
29.11
11.71
10.00
2.84
29.85
Adjusted EPS
29.11
11.71
10.00
2.84
29.85