Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28420.00
22680.71
19787.99
21868.89
17338.34
Sales
28389.97
22651.52
19743.49
21836.80
17325.49
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
13.61
17.74
35.60
24.07
6.14
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
16.42
11.45
8.90
8.02
6.71
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28120.29
22433.51
19440.06
21393.73
16916.73
Increase/Decrease in Stock
229.34
-12.05
-152.68
575.01
140.74
Raw Material Consumed
21179.54
16273.74
13662.00
15830.77
12425.14
Opening Raw Materials
598.44
378.30
783.16
266.31
233.60
Purchases Raw Materials
21385.88
16493.88
13262.62
16347.62
12457.85
Closing Raw Materials
804.78
598.44
383.78
783.16
266.31
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
482.03
406.31
361.38
375.42
304.86
Electricity & Power
482.03
406.31
361.38
375.42
304.86
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
1191.47
1024.16
897.99
911.15
766.61
Salaries, Wages & Bonus
1077.25
928.27
808.76
814.58
671.73
Contributions to EPF & Pension Funds
74.84
63.61
55.62
58.58
51.70
Workmen and Staff Welfare Expenses
18.52
14.94
13.27
14.80
11.48
Other Employees Cost
20.86
17.34
20.34
23.19
31.70
Other Manufacturing Expenses
379.51
314.68
246.35
679.99
756.81
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
48.30
49.16
38.07
41.69
35.82
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
331.21
265.52
208.28
638.30
720.99
General and Administration Expenses
428.88
368.88
372.84
327.13
288.98
Rent , Rates & Taxes
128.36
110.27
143.03
71.73
82.37
Insurance
24.92
20.73
24.17
20.18
14.54
Printing and stationery
13.58
12.21
13.24
15.21
10.50
Professional and legal fees
86.37
80.10
69.82
71.49
54.67
Traveling and conveyance
81.67
63.73
51.41
76.53
64.83
Other Administration
93.98
81.84
71.17
71.99
62.07
Selling and Distribution Expenses
2157.94
1851.24
1530.89
1116.20
858.44
Advertisement & Sales Promotion
97.56
66.66
49.49
77.41
92.39
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2060.38
1784.58
1481.40
1038.79
766.05
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
152.99
100.11
90.77
162.81
53.01
Bad debts /advances written off
3.53
2.44
1.69
0.49
0.70
Provision for doubtful debts
6.72
NA
5.08
1.29
0.19
Losson disposal of fixed assets(net)
5.03
5.61
8.11
11.67
7.48
Losson foreign exchange fluctuations
36.25
13.70
10.51
13.23
3.29
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
101.46
78.36
65.38
136.13
41.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26201.70
20327.07
17009.54
19978.48
15594.59
Operating Profit (Excl OI)
1918.59
2106.44
2430.52
1415.25
1322.14
Other Income
233.36
147.14
67.06
65.46
84.03
Interest Received
116.82
69.17
30.53
6.87
4.85
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
6.76
13.02
6.26
5.66
9.25
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
109.78
64.95
30.27
52.93
69.93
Operating Profit
2151.95
2253.58
2497.58
1480.71
1406.17
Interest
21.32
74.45
128.14
170.08
113.53
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
29.07
106.85
142.30
106.51
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.22
33.71
9.22
15.61
6.35
Other Interest
12.10
11.67
12.07
12.17
0.67
PBDT
2130.63
2179.13
2369.44
1310.63
1292.64
Depreciation
612.27
523.53
507.28
491.92
356.02
Profit Before Taxation & Exceptional Items
1518.36
1655.60
1862.16
818.71
936.62
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1518.36
1655.60
1862.16
818.71
936.62
Provision for Tax
295.52
327.47
602.46
320.00
306.61
Current Income Tax
413.91
434.61
515.25
211.35
238.15
Deferred Tax
-118.39
-107.14
87.21
108.65
68.46
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1222.84
1328.13
1259.70
498.71
630.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1222.84
1328.13
1259.70
498.71
630.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5757.48
4382.23
3153.74
2959.77
2334.22
Appropriations
6980.32
5710.36
4413.44
3458.48
2964.23
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
40.16
NA
Other Appropriation
-7.61
-47.12
31.21
15.25
4.46
Equity Dividend %
NA
NA
NA
52.00
NA
Earnings Per Share
20.55
22.32
21.60
8.96
11.32
Adjusted EPS
20.55
22.32
21.60
8.96
11.32