Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9955.68
6321.47
3707.93
3922.55
3386.38
Sales
9931.16
6309.82
3641.56
3787.70
3250.52
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.05
0.71
0.79
1.38
0.46
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
21.47
10.95
65.58
133.47
135.41
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9955.68
6321.47
3707.93
3922.55
3386.38
Increase/Decrease in Stock
-903.15
-691.44
163.82
-250.11
53.35
Raw Material Consumed
7911.12
4810.32
2279.17
2748.23
2005.54
Opening Raw Materials
59.87
47.02
30.46
19.44
26.18
Purchases Raw Materials
7957.59
4822.55
2283.86
2426.44
1795.99
Closing Raw Materials
107.30
59.87
47.02
30.46
19.44
Other Direct Purchases / Brought in cost
0.96
0.62
11.87
332.81
202.81
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.09
98.63
75.91
87.43
113.45
Electricity & Power
105.62
89.61
73.55
80.66
108.80
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
7.47
9.02
2.37
6.77
4.65
Employee Cost
404.52
306.56
234.94
228.67
227.57
Salaries, Wages & Bonus
280.90
232.43
207.15
200.38
198.00
Contributions to EPF & Pension Funds
20.22
15.98
13.63
13.07
11.83
Workmen and Staff Welfare Expenses
18.84
17.96
10.28
12.34
14.33
Other Employees Cost
84.56
40.18
3.89
2.88
3.41
Other Manufacturing Expenses
521.21
470.02
320.64
340.12
288.92
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
325.36
300.37
185.85
203.65
162.93
Repairs and Maintenance
55.55
46.02
35.07
41.48
40.72
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
140.30
123.63
99.73
94.99
85.26
General and Administration Expenses
203.71
131.74
113.20
147.87
144.19
Rent , Rates & Taxes
37.66
39.68
36.73
38.41
31.77
Insurance
13.05
13.49
10.87
9.64
13.75
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
107.91
43.85
41.62
48.79
48.99
Traveling and conveyance
34.05
23.65
14.69
42.44
41.32
Other Administration
11.04
11.06
9.29
8.59
8.36
Selling and Distribution Expenses
545.31
579.75
241.78
254.47
248.49
Advertisement & Sales Promotion
63.77
16.66
8.40
18.15
14.06
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
481.54
563.09
233.38
236.32
234.44
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
178.66
96.02
53.17
33.97
47.11
Bad debts /advances written off
9.40
0.01
19.85
0.02
0.16
Provision for doubtful debts
NA
3.78
NA
NA
NA
Losson disposal of fixed assets(net)
2.27
0.75
0.21
NA
4.40
Losson foreign exchange fluctuations
63.20
NA
NA
NA
4.81
Losson sale of non-trade current investments
NA
0.05
NA
NA
NA
Other Miscellaneous Expenses
103.79
91.43
33.11
33.95
37.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8974.46
5801.60
3482.64
3590.64
3128.62
Operating Profit (Excl OI)
981.22
519.87
225.29
331.90
257.77
Other Income
59.48
64.59
118.60
38.88
28.30
Interest Received
13.40
15.90
12.43
12.51
21.61
Dividend Received
0.01
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.02
1.43
0.78
0.53
NA
Profits on sale of Investments
0.04
NA
NA
NA
NA
Provision Written Back
0.12
2.22
18.40
0.07
1.54
Foreign Exchange Gains
NA
11.83
66.94
22.18
NA
Others
45.89
33.21
20.06
3.60
5.15
Operating Profit
1040.70
584.46
343.89
370.78
286.07
Interest
302.00
208.53
164.10
131.91
155.47
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
22.06
13.24
12.19
6.71
2.98
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
23.37
16.53
18.92
17.84
23.40
Other Interest
256.57
178.76
132.99
107.36
129.09
PBDT
738.70
375.93
179.79
238.87
130.60
Depreciation
140.34
133.10
124.94
124.27
115.23
Profit Before Taxation & Exceptional Items
598.36
242.84
54.85
114.60
15.37
Exceptional Income / Expenses
53.23
NA
NA
NA
1167.30
Profit Before Tax
646.07
235.78
54.85
114.60
1182.66
Provision for Tax
171.98
82.87
15.55
3.71
90.50
Current Income Tax
184.44
88.86
14.07
54.65
280.00
Deferred Tax
-12.46
-5.99
1.48
-32.00
-189.50
Other taxes
0.00
0.00
0.00
-18.95
0.00
Profit After Tax
474.10
152.91
39.30
110.90
1092.17
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
474.10
152.91
39.30
110.90
1092.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1436.76
1297.08
1266.29
1171.22
84.68
Appropriations
1910.86
1449.99
1305.59
1282.12
1176.84
General Reserves
-6.84
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
21.45
13.23
8.51
15.83
5.62
Equity Dividend %
50.00
25.00
20.00
20.00
20.00
Earnings Per Share
9.31
3.04
0.78
2.20
65.09
Adjusted EPS
9.31
3.04
0.78
2.20
21.70