Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1792.48
1501.70
1319.29
1472.08
1299.71
Sales
1786.17
1489.71
1306.99
1461.57
1289.28
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
6.30
11.99
12.31
10.51
10.43
Less: Excise Duty
NA
NA
NA
NA
11.17
Net Sales
1792.48
1501.70
1319.29
1472.08
1288.54
Increase/Decrease in Stock
-3.61
-62.70
6.63
13.71
-16.58
Raw Material Consumed
1649.71
1424.44
1143.87
1258.36
1136.76
Opening Raw Materials
19.48
17.63
36.75
28.78
31.94
Purchases Raw Materials
347.78
466.28
386.11
357.36
303.36
Closing Raw Materials
0.15
19.48
17.63
36.75
28.78
Other Direct Purchases / Brought in cost
1282.60
960.00
738.65
908.97
830.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.88
9.12
13.37
19.41
14.98
Electricity & Power
8.55
8.66
12.81
18.68
14.38
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
0.32
0.46
0.57
0.73
0.60
Employee Cost
38.31
35.03
50.96
47.00
38.15
Salaries, Wages & Bonus
34.99
32.33
46.16
43.51
35.76
Contributions to EPF & Pension Funds
2.45
2.06
3.87
2.81
1.84
Workmen and Staff Welfare Expenses
0.86
0.64
0.93
0.68
0.55
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.54
3.87
6.11
6.49
5.23
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.26
NA
NA
NA
NA
Repairs and Maintenance
1.68
1.04
2.46
1.96
1.87
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3.60
2.83
3.64
4.53
3.36
General and Administration Expenses
37.30
33.27
39.13
42.31
37.21
Rent , Rates & Taxes
7.10
6.73
1.49
5.05
4.10
Insurance
1.07
1.02
0.94
0.82
1.03
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5.40
4.52
4.49
6.84
4.40
Traveling and conveyance
1.36
1.06
6.72
6.47
5.12
Other Administration
22.36
19.94
25.49
23.13
22.56
Selling and Distribution Expenses
23.20
19.84
14.04
11.78
11.50
Advertisement & Sales Promotion
0.11
0.19
0.71
0.67
2.26
Sales Commissions & Incentives
6.71
7.41
2.43
1.31
1.06
Freight and Forwarding
16.38
12.24
10.89
9.80
8.19
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
2.44
9.53
9.82
0.96
0.46
Bad debts /advances written off
1.99
8.47
9.24
0.41
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.11
NA
0.00
0.27
NA
Losson foreign exchange fluctuations
NA
0.91
0.44
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.34
0.15
0.14
0.28
0.46
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1767.75
1472.39
1283.93
1400.02
1227.72
Operating Profit (Excl OI)
24.73
29.30
35.36
72.06
60.82
Other Income
5.69
5.03
3.41
1.91
2.22
Interest Received
5.01
4.17
0.70
0.45
1.57
Dividend Received
0.01
0.01
0.01
0.01
NA
Profit on sale of Fixed Assets
NA
0.58
NA
NA
0.41
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.68
NA
NA
1.45
0.23
Others
0.00
0.28
2.70
0.00
0.01
Operating Profit
30.42
34.34
38.77
73.98
63.04
Interest
13.02
6.89
8.49
18.32
21.38
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5.73
2.21
7.30
9.43
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.72
4.49
0.53
8.87
21.06
Other Interest
0.57
0.19
0.67
0.02
0.31
PBDT
17.41
27.45
30.27
55.66
41.66
Depreciation
8.74
9.54
13.82
9.27
8.04
Profit Before Taxation & Exceptional Items
8.67
17.91
16.45
46.39
33.63
Exceptional Income / Expenses
32.02
NA
NA
NA
NA
Profit Before Tax
40.69
17.91
16.45
46.39
33.63
Provision for Tax
8.86
4.31
3.92
9.51
10.86
Current Income Tax
14.73
5.95
4.00
10.96
10.03
Deferred Tax
-5.87
-1.46
-0.15
-1.49
0.83
Other taxes
0.01
-0.18
0.07
0.04
0.00
Profit After Tax
31.83
13.59
12.54
36.89
22.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.36
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
31.47
13.59
12.54
36.89
22.77
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
218.43
204.98
190.98
152.72
129.92
Appropriations
249.90
218.57
203.52
189.61
152.69
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
-0.82
0.14
-1.46
-1.37
-0.03
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.08
1.33
1.23
3.61
2.23
Adjusted EPS
3.08
1.33
1.23
3.61
2.23