Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10928.36
9245.01
7799.40
8174.30
8832.64
Sales
7750.91
6080.06
4571.95
5027.30
5451.24
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2751.71
2777.22
2761.81
2640.82
2722.68
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
425.74
387.73
465.64
506.18
658.72
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10908.20
9229.69
7799.40
8174.30
8832.64
Increase/Decrease in Stock
-191.51
5.29
-45.44
179.02
-65.42
Raw Material Consumed
5446.42
4146.60
3065.02
3275.18
3620.58
Opening Raw Materials
2054.37
1687.62
1427.18
1663.32
1740.94
Purchases Raw Materials
5817.58
4513.35
3325.46
3039.04
3542.96
Closing Raw Materials
2425.53
2054.37
1687.62
1427.18
1663.32
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.36
89.34
55.51
53.65
60.90
Electricity & Power
94.36
89.34
55.51
53.65
60.90
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
3671.16
3327.22
3199.02
3018.39
3256.63
Salaries, Wages & Bonus
2816.52
2540.90
2458.74
2350.54
2478.48
Contributions to EPF & Pension Funds
734.52
692.30
665.12
600.37
687.56
Workmen and Staff Welfare Expenses
79.19
63.18
56.52
49.99
51.83
Other Employees Cost
40.93
30.84
18.64
17.49
38.76
Other Manufacturing Expenses
167.70
150.98
118.50
112.02
93.18
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
167.70
150.98
118.50
112.02
93.18
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
620.29
470.63
522.65
420.22
609.99
Rent , Rates & Taxes
134.64
123.72
145.34
101.52
151.20
Insurance
56.18
48.90
44.93
47.35
40.35
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
128.33
114.89
128.40
113.16
131.36
Traveling and conveyance
172.85
139.57
154.35
94.00
165.46
Other Administration
128.29
43.55
49.63
64.19
121.62
Selling and Distribution Expenses
34.55
33.21
16.48
25.09
21.67
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
34.55
33.21
16.48
25.09
21.67
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
206.75
244.33
125.23
195.42
254.93
Bad debts /advances written off
NA
NA
NA
NA
52.75
Provision for doubtful debts
4.58
44.33
25.80
101.05
NA
Losson disposal of fixed assets(net)
NA
NA
0.92
NA
NA
Losson foreign exchange fluctuations
43.51
106.61
NA
11.76
83.25
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
158.66
93.39
98.51
82.61
118.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10049.72
8467.60
7056.97
7278.99
7852.46
Operating Profit (Excl OI)
858.48
762.09
742.43
895.31
980.18
Other Income
68.14
58.53
80.24
57.91
153.57
Interest Received
22.23
21.28
33.19
19.52
35.64
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.07
0.58
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
28.32
20.87
28.90
8.61
3.68
Foreign Exchange Gains
NA
NA
3.49
NA
NA
Others
16.52
15.80
14.66
29.78
114.25
Operating Profit
926.62
820.62
822.67
953.22
1133.75
Interest
346.31
273.44
263.48
295.21
368.16
InterestonDebenture / Bonds
227.72
164.25
142.25
199.15
233.35
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
94.31
64.71
71.15
69.86
51.39
Other Interest
24.28
44.48
50.08
26.20
83.42
PBDT
580.31
547.18
559.19
658.01
765.59
Depreciation
452.74
438.26
431.93
453.01
413.86
Profit Before Taxation & Exceptional Items
127.57
108.92
127.26
205.00
351.73
Exceptional Income / Expenses
-48.79
NA
-603.54
NA
-105.27
Profit Before Tax
78.78
121.36
-522.02
194.29
241.82
Provision for Tax
106.33
54.42
12.63
73.90
73.79
Current Income Tax
158.21
126.51
57.49
85.09
105.47
Deferred Tax
-55.58
-61.77
-33.81
-13.88
-30.43
Other taxes
3.70
-10.32
-11.05
2.69
-1.25
Profit After Tax
-27.55
66.94
-534.65
120.39
168.03
Extra items
0.00
0.00
0.00
0.00
-6.88
Minority Interest
45.30
31.22
229.22
51.17
38.12
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
17.75
98.16
-305.43
171.56
199.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1612.71
1541.28
1864.35
1750.13
1619.82
Appropriations
1630.46
1639.44
1558.92
1921.69
1819.09
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
316.79
26.73
17.64
31.57
68.96
Equity Dividend %
60.00
40.00
25.00
40.00
25.00
Earnings Per Share
1.38
7.62
-23.70
13.31
15.47
Adjusted EPS
1.38
7.62
-23.70
13.31
15.47