Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11807.53
10225.58
7522.03
8888.34
Sales
11649.42
10088.21
7433.23
8833.61
Job Work/ Contract Receipts
0.50
0.84
0.73
0.35
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
157.61
136.53
88.06
54.38
Less: Excise Duty
NA
NA
NA
NA
Net Sales
11796.31
10214.44
7511.36
8888.34
Increase/Decrease in Stock
-284.30
-188.16
-35.94
-257.53
Raw Material Consumed
8070.95
6760.32
4791.22
5712.60
Opening Raw Materials
976.27
851.65
625.41
NA
Purchases Raw Materials
7625.59
6674.80
4829.80
6195.43
Closing Raw Materials
1134.85
976.27
851.65
625.41
Other Direct Purchases / Brought in cost
603.94
210.14
187.65
142.57
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1005.25
848.63
686.10
839.66
Electricity & Power
1005.25
848.63
686.10
839.66
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
672.02
578.85
480.10
600.18
Salaries, Wages & Bonus
618.28
530.76
436.20
550.33
Contributions to EPF & Pension Funds
27.60
24.62
20.95
24.87
Workmen and Staff Welfare Expenses
12.80
10.81
9.20
9.89
Other Employees Cost
13.33
12.66
13.75
15.08
Other Manufacturing Expenses
336.42
381.20
290.98
405.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
79.70
44.58
94.23
Repairs and Maintenance
53.03
55.58
39.04
59.33
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
283.39
245.93
207.36
251.50
General and Administration Expenses
121.16
92.04
84.63
91.32
Rent , Rates & Taxes
13.40
12.04
17.63
11.19
Insurance
32.05
16.44
13.67
12.41
Printing and stationery
4.58
3.89
3.47
4.12
Professional and legal fees
6.79
10.22
6.01
6.75
Traveling and conveyance
20.04
13.21
10.77
20.01
Other Administration
44.30
36.23
33.08
36.85
Selling and Distribution Expenses
505.98
551.11
333.07
339.94
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
446.56
505.57
298.10
285.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
59.42
45.54
34.97
54.61
Miscellaneous Expenses
92.07
51.34
36.24
40.14
Bad debts /advances written off
NA
NA
4.25
6.67
Provision for doubtful debts
3.59
1.26
1.03
NA
Losson disposal of fixed assets(net)
NA
0.33
1.85
5.30
Losson foreign exchange fluctuations
3.34
NA
1.56
2.39
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
85.15
49.75
27.54
25.77
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
10519.56
9075.32
6666.39
7771.36
Operating Profit (Excl OI)
1276.76
1139.12
844.96
1116.98
Other Income
133.87
69.15
94.30
74.01
Interest Received
110.12
35.32
21.08
37.52
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
13.49
NA
NA
NA
Profits on sale of Investments
2.17
14.79
16.18
20.85
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
2.83
NA
NA
Others
8.10
16.20
57.04
15.65
Operating Profit
1410.63
1208.27
939.27
1190.99
Interest
169.38
97.61
88.13
77.74
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
9.63
8.93
10.60
10.99
Other Interest
159.75
88.68
77.52
66.74
PBDT
1241.25
1110.65
851.14
1113.26
Depreciation
291.51
284.01
271.62
280.54
Profit Before Taxation & Exceptional Items
949.75
826.64
579.52
832.72
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
949.75
826.64
579.52
832.72
Provision for Tax
255.15
206.95
144.31
195.93
Current Income Tax
248.16
227.01
125.70
195.71
Deferred Tax
2.58
-19.41
18.98
-41.45
Other taxes
4.41
-0.65
-0.37
41.66
Profit After Tax
694.60
619.69
435.21
636.79
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
694.60
619.69
435.21
636.79
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
4037.99
3462.08
3067.32
2481.98
Appropriations
4732.59
4081.77
3502.54
3118.78
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
40.01
43.78
40.46
51.45
Equity Dividend %
20.00
20.00
20.00
20.00
Earnings Per Share
31.82
28.39
19.94
29.17
Adjusted EPS
31.82
28.39
19.94
29.17