Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14403.64
13037.80
9890.30
9248.34
9478.90
Sales
14142.02
12761.94
9713.04
9035.03
9247.03
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
261.62
275.86
177.26
213.32
231.88
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14380.10
13026.34
9890.30
9248.34
9478.90
Increase/Decrease in Stock
164.34
-679.22
-126.77
-138.07
29.67
Raw Material Consumed
6483.58
5977.11
3664.62
3957.51
4416.27
Opening Raw Materials
427.22
290.02
230.97
182.73
228.62
Purchases Raw Materials
6533.89
6114.32
3723.67
4005.76
4370.38
Closing Raw Materials
477.52
427.22
290.02
230.97
182.73
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
1271.62
1062.37
817.17
861.53
842.01
Electricity & Power
1259.59
1050.13
806.58
852.07
832.67
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
12.04
12.24
10.59
9.46
9.34
Employee Cost
1218.73
1228.53
1075.93
935.98
801.39
Salaries, Wages & Bonus
1061.49
1069.59
927.27
814.99
680.54
Contributions to EPF & Pension Funds
95.54
91.30
83.95
75.26
68.77
Workmen and Staff Welfare Expenses
61.70
67.64
64.71
45.73
52.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1670.64
1690.60
1311.64
1192.72
1153.08
Sub-contracted / Out sourced services
253.95
225.70
179.21
NA
NA
Processing Charges
442.95
504.94
400.96
334.86
326.19
Repairs and Maintenance
192.89
157.50
141.71
288.33
264.27
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
780.85
802.47
589.76
569.53
562.62
General and Administration Expenses
362.27
312.51
276.06
245.67
264.12
Rent , Rates & Taxes
15.09
20.60
19.43
15.24
51.40
Insurance
45.08
38.58
34.76
23.22
20.45
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
162.09
141.55
142.60
106.79
104.54
Traveling and conveyance
66.26
36.15
20.85
83.71
72.81
Other Administration
73.75
75.62
58.43
16.70
14.93
Selling and Distribution Expenses
731.86
818.71
504.81
349.56
344.04
Advertisement & Sales Promotion
6.18
15.82
6.68
12.54
5.48
Sales Commissions & Incentives
15.19
17.02
17.15
21.21
21.91
Freight and Forwarding
710.49
785.88
480.99
315.82
316.65
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
205.10
235.06
186.76
226.94
187.72
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
1.84
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
7.57
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
205.10
233.22
179.19
226.94
187.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12108.15
10645.67
7710.22
7631.84
8038.30
Operating Profit (Excl OI)
2271.96
2380.67
2180.08
1616.51
1440.60
Other Income
421.55
394.29
157.35
124.76
90.74
Interest Received
18.50
4.87
6.96
12.71
15.81
Dividend Received
1.84
0.66
0.05
20.87
11.81
Profit on sale of Fixed Assets
36.20
148.50
NA
1.72
2.94
Profits on sale of Investments
26.28
35.06
21.82
16.08
19.70
Provision Written Back
6.94
2.71
11.46
15.36
7.71
Foreign Exchange Gains
170.53
148.20
89.72
32.49
23.15
Others
161.26
54.30
27.35
25.53
9.61
Operating Profit
2693.51
2774.96
2337.43
1741.27
1531.35
Interest
169.94
182.45
196.86
191.18
194.03
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
44.57
48.64
46.16
39.40
41.44
Other Interest
125.37
133.81
150.71
151.78
152.59
PBDT
2523.57
2592.51
2140.56
1550.08
1337.32
Depreciation
324.08
281.90
239.73
202.92
138.48
Profit Before Taxation & Exceptional Items
2199.49
2310.61
1900.84
1347.16
1198.83
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2199.49
2310.61
1900.84
1347.16
1198.83
Provision for Tax
538.07
638.81
641.31
486.98
382.33
Current Income Tax
493.57
444.45
358.59
255.06
258.03
Deferred Tax
44.89
198.76
282.73
231.97
125.06
Other taxes
-0.40
-4.39
0.00
-0.05
-0.75
Profit After Tax
1661.42
1671.80
1259.52
860.19
816.50
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
1661.42
1671.80
1259.52
860.19
816.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7244.57
5831.18
4582.16
4266.06
3514.60
Appropriations
8905.99
7502.98
5841.68
5126.25
4331.10
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
239.43
258.42
10.50
544.09
65.04
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
71.51
71.96
54.21
37.03
35.14
Adjusted EPS
71.51
71.96
54.21
37.03
35.14