Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5581.80
5044.60
3243.70
3021.70
2685.50
Sales
5309.60
4772.30
3064.00
2787.90
2492.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
272.20
272.30
179.70
233.80
192.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5581.80
5044.60
3243.70
3021.70
2685.50
Increase/Decrease in Stock
266.40
-286.30
-89.60
55.10
15.90
Raw Material Consumed
2158.40
2474.20
1597.70
1325.60
1180.40
Opening Raw Materials
364.00
220.10
224.00
230.30
252.90
Purchases Raw Materials
2041.00
2618.10
1593.80
1319.30
1157.80
Closing Raw Materials
246.60
364.00
220.10
224.00
230.30
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
311.40
309.90
194.80
204.10
203.80
Electricity & Power
311.40
309.90
194.80
204.10
203.80
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
692.30
651.90
512.80
522.60
426.20
Salaries, Wages & Bonus
646.10
613.30
477.50
482.00
386.90
Contributions to EPF & Pension Funds
24.30
21.30
17.50
27.50
27.80
Workmen and Staff Welfare Expenses
14.40
11.00
11.50
13.10
11.50
Other Employees Cost
7.50
6.30
6.30
0.00
0.00
Other Manufacturing Expenses
472.40
606.00
271.40
268.30
268.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
103.90
131.20
92.80
86.30
98.50
Repairs and Maintenance
40.30
123.30
78.70
58.50
57.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
328.20
351.50
99.90
123.50
112.90
General and Administration Expenses
199.60
147.10
96.30
119.40
112.40
Rent , Rates & Taxes
42.40
32.10
20.90
28.90
28.60
Insurance
11.70
8.40
6.80
5.40
4.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
56.20
47.90
24.40
26.80
31.60
Traveling and conveyance
42.60
16.40
8.40
24.70
22.10
Other Administration
46.70
42.30
35.80
33.60
26.10
Selling and Distribution Expenses
408.90
247.40
150.40
135.00
104.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
292.60
228.00
129.60
106.50
80.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
116.30
19.40
20.80
28.50
24.40
Miscellaneous Expenses
56.80
70.90
34.90
55.30
93.20
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)
0.70
NA
NA
NA
NA
Losson foreign exchange fluctuations
19.60
NA
13.90
NA
42.00
Losson sale of non-trade current investments
NA
0.60
NA
NA
NA
Other Miscellaneous Expenses
36.50
70.30
21.00
55.30
51.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4566.20
4221.10
2768.70
2685.40
2405.30
Operating Profit (Excl OI)
1015.60
823.50
475.00
336.30
280.20
Other Income
55.80
69.80
23.50
41.20
17.70
Interest Received
35.50
23.10
15.70
4.50
5.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.20
NA
NA
Profits on sale of Investments
NA
2.70
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
32.70
NA
26.70
NA
Others
20.30
11.30
6.60
10.00
12.70
Operating Profit
1071.40
893.30
498.50
377.50
297.90
Interest
150.50
77.40
56.80
86.10
67.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
64.70
39.50
25.40
52.30
53.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
72.10
27.50
19.10
22.50
14.10
Other Interest
13.70
10.40
12.30
11.30
0.00
PBDT
920.90
815.90
441.70
291.40
230.40
Depreciation
144.70
101.90
88.40
79.60
52.20
Profit Before Taxation & Exceptional Items
776.20
714.00
353.30
211.80
178.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
776.20
714.00
353.30
211.80
178.20
Provision for Tax
193.20
203.20
104.00
30.40
27.70
Current Income Tax
179.60
202.60
96.20
42.40
41.00
Deferred Tax
13.60
0.60
7.80
-12.00
-13.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
583.00
510.80
249.30
181.40
150.50
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
583.00
510.80
249.30
181.40
150.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
758.60
247.90
19.20
-192.00
-340.80
Appropriations
1341.60
758.70
268.50
-10.60
-190.30
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
NA
NA
-0.80
2.50
1.70
Equity Dividend %
5.00
NA
NA
5.00
NA
Earnings Per Share
23.97
21.00
10.25
7.46
6.19
Adjusted EPS
23.97
21.00
10.25
7.46
6.19