Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16476.34
13647.06
12179.19
12854.08
14083.19
Sales
11297.91
10366.11
9604.62
8366.19
9028.17
Job Work/ Contract Receipts
4989.51
3081.55
2493.18
4343.35
4922.37
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
188.92
199.40
81.38
144.54
132.66
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16476.34
13647.06
12179.19
12854.08
14083.19
Increase/Decrease in Stock
-362.69
-358.48
365.65
172.10
-432.64
Raw Material Consumed
9935.90
7806.35
6184.52
7223.68
8268.40
Opening Raw Materials
1703.35
1329.39
1496.50
1491.79
1116.88
Purchases Raw Materials
11207.21
8133.81
5955.25
7198.14
8572.94
Closing Raw Materials
3040.23
1703.35
1329.39
1496.50
1491.79
Other Direct Purchases / Brought in cost
65.57
46.49
62.16
30.25
70.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
488.74
433.97
360.48
393.98
399.81
Electricity & Power
488.74
433.97
360.48
393.98
399.81
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
1497.12
1300.64
1096.10
1165.19
1158.43
Salaries, Wages & Bonus
1282.62
1149.47
981.63
1003.56
985.15
Contributions to EPF & Pension Funds
73.81
70.43
67.14
69.28
52.56
Workmen and Staff Welfare Expenses
104.98
78.83
47.02
69.01
71.14
Other Employees Cost
35.71
1.91
0.31
23.34
49.58
Other Manufacturing Expenses
1821.06
1518.99
1174.15
1605.88
1453.84
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
859.60
725.21
549.83
837.94
698.27
Repairs and Maintenance
218.71
175.51
141.11
171.83
127.85
Packing Material Consumed
148.30
135.58
103.89
119.68
116.88
Other Mfg Exp
594.45
482.70
379.32
476.43
510.84
General and Administration Expenses
489.42
366.34
316.48
394.54
385.09
Rent , Rates & Taxes
98.41
45.29
42.16
48.51
73.85
Insurance
47.52
51.92
40.12
28.93
26.94
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
164.47
157.84
153.52
126.74
100.43
Traveling and conveyance
172.65
105.19
74.21
183.36
177.04
Other Administration
6.37
6.11
6.47
6.99
6.83
Selling and Distribution Expenses
1658.04
1594.41
1161.13
1177.47
1380.88
Advertisement & Sales Promotion
181.73
166.83
66.01
128.57
176.99
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1476.30
1427.58
1095.12
1048.90
1203.89
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
273.56
295.33
400.99
299.23
423.62
Bad debts /advances written off
21.96
NA
NA
NA
NA
Provision for doubtful debts
NA
30.64
105.16
20.15
145.20
Losson disposal of fixed assets(net)
NA
35.93
5.75
5.52
6.07
Losson foreign exchange fluctuations
12.57
5.99
1.10
28.79
15.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
239.03
222.77
288.99
244.77
256.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15801.15
12957.55
11059.49
12432.07
13037.42
Operating Profit (Excl OI)
675.19
689.51
1119.70
422.01
1045.77
Other Income
405.96
293.54
88.85
94.52
64.75
Interest Received
196.15
40.44
60.36
37.21
39.15
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.58
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
127.08
237.76
7.46
48.49
17.85
Foreign Exchange Gains
NA
3.64
1.89
NA
NA
Others
81.16
11.71
19.14
8.82
7.75
Operating Profit
1081.15
983.05
1208.54
516.53
1110.51
Interest
315.00
31.48
39.00
70.42
76.32
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
23.32
1.91
14.78
57.47
61.97
Intereston Fixed deposits
7.25
7.32
10.89
NA
NA
Bank Charges etc
NA
NA
NA
0.10
1.87
Other Interest
284.42
22.26
13.33
12.85
12.49
PBDT
766.15
951.56
1169.54
446.12
1034.19
Depreciation
337.76
286.35
253.15
237.36
205.55
Profit Before Taxation & Exceptional Items
428.39
665.21
916.39
208.75
828.64
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
428.39
665.21
916.39
208.75
828.64
Provision for Tax
4.79
224.36
352.48
73.52
210.07
Current Income Tax
202.60
223.98
410.03
41.95
205.06
Deferred Tax
0.88
0.38
-57.55
31.57
5.01
Other taxes
-198.68
0.00
0.00
0.00
0.00
Profit After Tax
423.60
440.85
563.91
135.23
618.58
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
423.60
440.85
563.91
135.23
618.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4061.46
3742.24
3184.28
3193.64
2701.10
Appropriations
4485.05
4183.10
3748.19
3328.87
3319.68
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
96.75
121.64
5.95
144.59
126.04
Equity Dividend %
60.00
60.00
75.00
10.00
75.00
Earnings Per Share
26.92
28.12
36.06
8.65
39.56
Adjusted EPS
26.92
28.12
36.06
8.65
39.56