Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14667.30
12694.10
10612.90
8632.02
6486.91
Sales
13897.00
12104.90
10107.80
8143.10
6204.61
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
641.20
525.20
374.80
302.08
124.25
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
129.10
64.00
130.30
186.84
158.04
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14667.30
12694.10
10612.90
8632.02
6486.91
Increase/Decrease in Stock
-469.40
-319.20
823.50
-1951.01
-100.70
Raw Material Consumed
7101.50
5894.30
3893.90
6082.64
2988.51
Opening Raw Materials
320.30
219.10
98.10
103.58
119.95
Purchases Raw Materials
2131.20
2024.30
1419.20
1075.76
934.81
Closing Raw Materials
388.70
320.30
219.10
98.14
103.58
Other Direct Purchases / Brought in cost
5038.70
3971.20
2595.70
5001.44
2037.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
255.30
214.00
163.60
148.09
137.56
Electricity & Power
255.30
214.00
163.60
148.09
137.56
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
1361.20
1147.40
1019.70
671.49
455.84
Salaries, Wages & Bonus
1133.00
923.50
831.90
573.03
356.63
Contributions to EPF & Pension Funds
81.80
72.70
74.50
23.47
24.88
Workmen and Staff Welfare Expenses
80.80
71.40
59.80
44.19
33.31
Other Employees Cost
65.60
79.80
53.50
30.81
41.04
Other Manufacturing Expenses
909.90
820.10
698.50
682.33
434.86
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
57.60
49.20
39.10
45.22
47.14
Repairs and Maintenance
159.80
148.80
88.90
73.71
87.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
692.50
622.10
570.50
563.40
299.81
General and Administration Expenses
853.80
666.80
495.20
296.90
230.23
Rent , Rates & Taxes
332.80
201.40
172.60
95.32
101.29
Insurance
23.30
20.00
18.20
6.51
5.84
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
149.40
184.20
124.40
83.02
34.02
Traveling and conveyance
49.40
35.80
27.20
33.75
31.48
Other Administration
298.90
225.40
152.80
78.28
57.61
Selling and Distribution Expenses
187.80
275.20
180.30
99.48
20.81
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
103.50
170.90
71.40
70.51
11.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
84.30
104.30
108.90
28.96
8.99
Miscellaneous Expenses
62.00
50.20
95.70
1.43
1.27
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
7.00
3.10
6.00
0.43
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
55.00
47.10
89.70
1.00
1.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10262.10
8748.80
7370.40
6031.34
4168.37
Operating Profit (Excl OI)
4405.20
3945.30
3242.50
2600.68
2318.54
Other Income
565.20
388.90
279.30
413.34
190.29
Interest Received
354.10
235.00
186.10
74.45
19.92
Dividend Received
NA
NA
NA
0.13
NA
Profit on sale of Fixed Assets
3.40
4.30
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
138.20
109.80
7.20
273.70
113.10
Others
69.50
39.80
86.00
65.06
57.27
Operating Profit
4970.40
4334.20
3521.80
3014.01
2508.83
Interest
7.80
7.00
15.90
3.20
5.81
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
5.21
Other Interest
7.80
7.00
15.90
3.20
0.60
PBDT
4962.60
4327.20
3505.90
3010.82
2503.01
Depreciation
449.90
469.00
369.70
316.19
234.25
Profit Before Taxation & Exceptional Items
4512.70
3858.20
3136.20
2694.63
2268.76
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4513.50
3858.20
3136.20
2694.63
2268.76
Provision for Tax
743.60
773.70
621.90
543.79
503.21
Current Income Tax
820.90
839.10
711.40
618.39
548.57
Deferred Tax
-77.30
-65.40
-89.50
-74.61
-45.36
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3769.90
3084.50
2514.30
2150.84
1765.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.30
-86.10
-91.60
-0.76
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3762.60
2998.40
2422.70
2150.08
1765.55
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11912.00
9144.10
6751.70
4926.89
3312.54
Appropriations
15674.60
12142.50
9174.40
7076.97
5078.10
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
276.70
230.50
30.30
166.41
151.21
Equity Dividend %
225.00
200.00
150.00
125.00
110.00
Earnings Per Share
49.57
39.56
32.03
28.42
23.34
Adjusted EPS
49.57
39.56
32.03
28.42
23.34