Particulars
Mar 2023
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
8940.35
7616.92
6358.25
5770.29
4230.39
Sales
8907.24
7586.35
6324.59
5751.01
4215.67
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
4.88
10.16
4.09
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
33.11
25.69
23.50
15.19
14.72
Less: Excise Duty
NA
NA
31.61
200.65
81.68
Net Sales
8940.35
7616.92
6326.64
5569.63
4148.71
Increase/Decrease in Stock
-539.47
-809.35
113.08
-92.69
10.15
Raw Material Consumed
2106.17
3441.29
2252.05
2150.49
1789.67
Opening Raw Materials
NA
127.49
104.81
105.00
53.60
Purchases Raw Materials
2906.80
1144.21
821.76
729.62
540.78
Closing Raw Materials
800.63
139.30
127.49
104.81
105.00
Other Direct Purchases / Brought in cost
NA
2308.90
1452.97
1420.68
1300.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2424.23
746.23
551.33
520.71
333.27
Electricity & Power
2424.23
746.23
551.33
520.71
333.27
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
1174.81
894.74
730.92
723.93
468.62
Salaries, Wages & Bonus
1009.64
779.27
632.01
657.26
414.99
Contributions to EPF & Pension Funds
21.65
37.92
41.80
28.21
23.50
Workmen and Staff Welfare Expenses
133.77
55.39
44.29
33.70
30.05
Other Employees Cost
9.75
22.16
12.82
4.77
0.09
Other Manufacturing Expenses
907.31
819.84
577.60
431.22
232.83
Sub-contracted / Out sourced services
221.51
NA
NA
NA
NA
Processing Charges
0.73
220.89
136.92
9.63
0.63
Repairs and Maintenance
101.26
25.05
35.38
22.15
18.99
Packing Material Consumed
328.37
449.16
322.76
319.86
169.27
Other Mfg Exp
255.45
124.73
82.54
79.58
43.94
General and Administration Expenses
598.39
428.09
391.16
330.29
286.11
Rent , Rates & Taxes
15.82
48.75
52.35
28.70
19.61
Insurance
66.27
18.86
13.97
9.65
7.32
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
352.57
138.41
120.67
130.68
123.84
Traveling and conveyance
95.46
159.25
142.31
120.41
102.21
Other Administration
68.27
62.82
61.85
40.86
33.13
Selling and Distribution Expenses
678.71
876.09
679.44
666.77
473.77
Advertisement & Sales Promotion
21.11
365.40
261.74
257.83
147.76
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
629.71
397.22
319.34
298.98
233.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.89
113.47
98.37
109.96
92.07
Miscellaneous Expenses
162.07
198.94
135.71
236.01
357.51
Bad debts /advances written off
14.87
12.61
0.88
0.50
NA
Provision for doubtful debts
NA
NA
NA
11.31
NA
Losson disposal of fixed assets(net)
3.53
3.86
NA
12.24
1.19
Losson foreign exchange fluctuations
NA
0.51
9.23
NA
NA
Losson sale of non-trade current investments
NA
49.10
18.23
NA
241.37
Other Miscellaneous Expenses
143.67
132.85
107.37
211.96
114.96
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7512.22
6595.87
5431.28
4966.72
3951.92
Operating Profit (Excl OI)
1428.13
1021.06
895.36
602.91
196.79
Other Income
200.55
389.81
305.67
427.76
387.63
Interest Received
23.15
123.80
149.67
98.76
171.18
Dividend Received
NA
4.13
5.91
28.02
176.79
Profit on sale of Fixed Assets
NA
NA
0.20
NA
NA
Profits on sale of Investments
24.87
67.66
45.48
57.32
16.93
Provision Written Back
3.11
10.68
6.06
2.74
1.97
Foreign Exchange Gains
72.04
NA
NA
14.80
2.87
Others
77.37
183.54
98.36
226.12
17.91
Operating Profit
1628.68
1410.87
1201.04
1030.67
584.43
Interest
77.92
60.84
68.21
77.70
35.60
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
77.92
60.84
68.21
77.70
35.60
PBDT
1550.76
1350.03
1132.83
952.97
548.83
Depreciation
540.13
451.55
368.54
324.50
208.62
Profit Before Taxation & Exceptional Items
1010.63
898.48
764.29
628.47
340.21
Exceptional Income / Expenses
NA
NA
-19.54
908.76
NA
Profit Before Tax
1010.41
918.48
758.68
1561.40
355.65
Provision for Tax
304.04
318.35
267.37
192.60
64.19
Current Income Tax
238.16
338.55
273.46
150.24
111.40
Deferred Tax
65.89
-28.05
15.13
42.36
-8.62
Other taxes
0.00
7.85
-21.22
0.00
-38.59
Profit After Tax
706.37
600.14
491.31
1368.80
291.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.05
-55.16
-39.39
-87.23
-44.86
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
696.32
544.98
451.92
1281.57
246.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2599.76
7667.26
7284.85
6003.28
7555.06
Appropriations
3296.08
8212.24
7736.77
7284.85
7801.66
General Reserves
NA
NA
NA
NA
50.00
Proposed Equity Dividend
NA
NA
NA
NA
75.15
Corporate dividend tax
NA
NA
NA
NA
27.06
Other Appropriation
NA
307.69
69.51
NA
1588.43
Equity Dividend %
NA
65.00
250.00
250.00
250.00
Earnings Per Share
5.34
5.90
19.56
554.79
106.75
Adjusted EPS
5.34
5.90
4.89
13.87
2.67