Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12727.92
7838.55
8055.34
6481.47
Sales
12656.05
7826.53
8045.49
6431.78
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
71.87
12.02
9.85
49.69
Less: Excise Duty
NA
NA
NA
NA
Net Sales
11941.81
7112.84
7320.43
5948.73
Increase/Decrease in Stock
-953.75
-299.74
-341.89
-133.00
Raw Material Consumed
5730.40
3400.63
3368.02
2734.41
Opening Raw Materials
732.72
704.32
513.48
429.43
Purchases Raw Materials
6078.68
3391.21
3554.03
2715.44
Closing Raw Materials
1285.87
732.72
704.32
513.48
Other Direct Purchases / Brought in cost
204.87
37.82
4.83
103.02
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
179.52
100.49
88.35
59.27
Electricity & Power
179.52
100.49
88.35
59.27
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
678.58
551.83
570.37
431.37
Salaries, Wages & Bonus
581.91
484.01
462.95
354.51
Contributions to EPF & Pension Funds
20.42
21.56
21.24
16.94
Workmen and Staff Welfare Expenses
31.64
18.08
20.15
15.43
Other Employees Cost
44.61
28.18
66.03
44.49
Other Manufacturing Expenses
1977.51
1183.23
1369.75
1047.78
Sub-contracted / Out sourced services
696.65
478.79
511.31
374.03
Processing Charges
1196.84
643.16
775.15
610.60
Repairs and Maintenance
47.02
37.30
52.04
38.61
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
37.00
23.98
31.25
24.54
General and Administration Expenses
167.54
131.60
170.12
185.75
Rent , Rates & Taxes
26.61
17.76
6.56
14.33
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
45.20
46.00
84.68
102.98
Traveling and conveyance
42.69
29.46
38.52
41.59
Other Administration
53.04
38.38
40.36
26.85
Selling and Distribution Expenses
1576.10
713.69
523.41
479.72
Advertisement & Sales Promotion
744.60
329.38
268.84
298.43
Sales Commissions & Incentives
284.59
87.47
29.12
NA
Freight and Forwarding
546.91
296.84
225.45
181.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
170.65
170.96
209.76
143.08
Bad debts /advances written off
0.26
3.31
0.30
54.29
Provision for doubtful debts
25.33
62.84
73.64
11.47
Losson disposal of fixed assets(net)
9.34
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
135.72
104.81
135.82
77.32
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
9526.55
5952.69
5957.89
4948.38
Operating Profit (Excl OI)
2415.26
1160.15
1362.54
1000.35
Other Income
23.96
37.96
20.72
18.24
Interest Received
2.47
10.63
1.07
0.89
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.31
2.72
1.37
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
3.94
8.92
1.14
7.87
Foreign Exchange Gains
0.03
3.90
0.18
1.65
Others
17.52
13.20
15.61
6.46
Operating Profit
2439.22
1198.11
1383.26
1018.59
Interest
196.19
171.59
165.06
211.67
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
120.29
130.46
119.84
151.91
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.20
0.92
6.77
9.99
Other Interest
75.70
40.21
38.45
49.77
PBDT
2243.03
1026.52
1218.20
806.92
Depreciation
531.79
327.07
230.66
143.63
Profit Before Taxation & Exceptional Items
1711.24
699.45
987.54
663.29
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1711.24
699.45
987.54
663.29
Provision for Tax
633.65
430.82
363.85
277.29
Current Income Tax
480.47
210.13
328.17
183.29
Deferred Tax
-36.56
220.69
35.23
93.84
Other taxes
189.74
0.00
0.45
0.16
Profit After Tax
1077.59
268.63
623.69
386.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
7.79
0.11
-7.70
-1.86
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1085.38
268.74
615.99
384.14
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1578.02
1298.37
679.58
295.44
Appropriations
2663.40
1567.11
1295.57
679.58
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-8.27
-10.91
-2.80
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
3.57
1.77
4.06
3960.21
Adjusted EPS
3.57
0.88
2.03
1.28