Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
88436.37
75852.41
65788.40
69501.53
75428.86
Sales
86911.92
74410.69
64156.84
67767.38
74353.58
Job Work/ Contract Receipts
229.69
194.27
216.16
311.01
80.92
Processing Charges / Service Income
14.91
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1279.85
1247.45
1415.40
1423.14
994.36
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
88040.46
75491.40
65470.18
69177.07
75104.99
Increase/Decrease in Stock
-946.39
-946.62
-167.08
28.47
-14.71
Raw Material Consumed
54241.62
45148.06
35872.66
37323.61
43509.25
Opening Raw Materials
1449.07
1561.78
1165.05
1173.68
1020.32
Purchases Raw Materials
53621.27
44295.48
35474.46
37125.53
43602.49
Closing Raw Materials
1683.53
1449.07
1561.78
1165.05
1173.68
Other Direct Purchases / Brought in cost
1039.72
863.81
896.20
278.40
230.84
Other raw material cost
-184.91
-123.94
-101.27
-88.95
-170.72
Power & Fuel Cost
4008.44
3511.86
2683.32
2857.19
2865.32
Electricity & Power
4008.44
3511.86
2683.32
2857.19
2865.32
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
7636.05
6943.58
6760.57
6773.25
6527.44
Salaries, Wages & Bonus
6288.52
5690.67
5527.60
5599.28
5405.32
Contributions to EPF & Pension Funds
344.82
344.36
348.24
295.47
300.65
Workmen and Staff Welfare Expenses
1002.71
908.55
884.73
878.50
822.04
Other Employees Cost
0.00
0.00
0.00
0.00
-0.57
Other Manufacturing Expenses
10669.73
9453.58
8733.57
9088.32
8831.04
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5081.15
4526.67
4375.29
4545.71
4032.25
Repairs and Maintenance
1809.40
1638.12
1323.84
1479.84
1535.97
Packing Material Consumed
682.69
629.49
507.22
504.57
558.24
Other Mfg Exp
3096.49
2659.30
2527.22
2558.20
2704.58
General and Administration Expenses
774.21
651.18
605.61
669.56
814.43
Rent , Rates & Taxes
237.69
207.66
211.80
201.95
315.65
Insurance
161.16
158.92
172.24
128.69
116.16
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
318.32
240.16
181.58
286.32
330.32
Other Administration
57.04
44.44
39.99
52.60
52.30
Selling and Distribution Expenses
44.89
14.11
2.73
228.96
501.99
Advertisement & Sales Promotion
44.89
14.11
2.73
25.85
6.17
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
203.11
495.82
Miscellaneous Expenses
1249.25
1069.27
736.23
900.00
782.47
Bad debts /advances written off
6.09
0.75
1.00
1.04
2.11
Provision for doubtful debts
19.51
1.04
NA
2.94
11.05
Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
1223.65
1067.48
735.23
896.02
769.31
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
77677.80
65845.02
55227.61
57869.36
63817.23
Operating Profit (Excl OI)
10362.66
9646.38
10242.57
11307.71
11287.76
Other Income
454.27
410.38
466.67
475.97
270.46
Interest Received
20.36
4.04
26.96
8.82
15.26
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
68.94
47.23
47.60
112.86
47.13
Profits on sale of Investments
56.42
60.60
38.90
NA
NA
Provision Written Back
12.63
21.67
10.97
16.82
25.35
Foreign Exchange Gains
49.54
10.53
17.95
54.82
2.86
Others
246.38
266.31
324.29
282.65
179.86
Operating Profit
10816.93
10056.76
10709.24
11783.68
11558.22
Interest
205.77
63.54
137.59
175.39
257.32
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
95.14
32.78
58.78
48.74
63.62
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.41
6.65
21.22
61.73
70.42
Other Interest
101.22
24.11
57.59
64.92
123.28
PBDT
10611.16
9993.22
10571.65
11608.29
11300.90
Depreciation
4215.80
3817.26
3991.38
4142.83
3762.10
Profit Before Taxation & Exceptional Items
6395.36
6175.96
6580.27
7465.46
7538.80
Exceptional Income / Expenses
-102.85
-314.50
-112.25
NA
-208.00
Profit Before Tax
6292.51
5861.46
6468.02
7465.46
7330.80
Provision for Tax
1496.76
1254.37
1272.33
1810.12
2380.74
Current Income Tax
1535.52
1474.03
1581.85
1883.07
2339.39
Deferred Tax
-6.10
-220.14
-290.68
-60.18
33.19
Other taxes
-32.66
0.48
-18.84
-12.77
8.16
Profit After Tax
4795.75
4607.09
5195.69
5655.34
4950.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
1.37
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4795.75
4607.09
5197.06
5655.34
4950.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
34745.25
30968.48
25789.13
22034.50
17791.53
Appropriations
39541.00
35575.57
30986.19
27689.84
22741.59
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
158.95
NA
Other Appropriation
875.72
830.32
17.71
968.11
707.09
Equity Dividend %
70.00
62.50
60.00
55.00
55.00
Earnings Per Share
34.09
32.75
36.95
40.20
35.19
Adjusted EPS
34.09
32.75
36.95
40.20
35.19