Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13140.64
11989.42
10461.83
9627.45
10328.27
Sales
12314.74
11338.07
9868.45
9198.61
9949.50
Job Work/ Contract Receipts
705.24
525.96
477.84
351.34
337.32
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
120.66
125.39
115.54
77.51
41.45
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13055.49
11893.99
10345.70
9530.87
10178.22
Increase/Decrease in Stock
144.10
-298.32
116.22
-183.38
-16.72
Raw Material Consumed
4048.47
3792.92
2844.74
2977.06
3315.89
Opening Raw Materials
586.22
623.26
544.74
525.78
529.68
Purchases Raw Materials
3701.71
3441.12
2618.10
2644.66
2920.62
Closing Raw Materials
645.98
586.22
623.26
544.74
525.78
Other Direct Purchases / Brought in cost
406.51
314.77
305.15
351.36
391.37
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
438.61
409.12
330.41
364.78
351.60
Electricity & Power
438.61
409.12
330.41
364.78
351.60
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
1668.57
1498.20
1527.36
1363.63
1299.51
Salaries, Wages & Bonus
1496.64
1327.29
1363.26
1215.38
1161.57
Contributions to EPF & Pension Funds
85.17
82.04
72.72
72.07
55.11
Workmen and Staff Welfare Expenses
86.77
88.87
91.38
76.18
82.83
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2608.68
2637.38
2312.38
2213.23
2146.20
Sub-contracted / Out sourced services
281.30
195.47
224.61
159.32
220.48
Processing Charges
1072.80
1096.40
959.28
871.56
823.59
Repairs and Maintenance
207.00
230.42
187.94
247.93
248.81
Packing Material Consumed
152.64
156.75
133.64
170.01
154.00
Other Mfg Exp
894.95
958.34
806.91
764.41
699.31
General and Administration Expenses
754.96
519.65
461.91
531.05
526.03
Rent , Rates & Taxes
75.78
64.42
56.57
54.93
56.39
Insurance
39.51
33.95
36.32
22.01
23.64
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
271.70
162.73
148.44
153.84
165.13
Traveling and conveyance
163.71
71.92
27.88
118.31
116.85
Other Administration
204.26
186.63
192.70
181.97
164.02
Selling and Distribution Expenses
1173.71
1235.78
805.26
641.18
711.57
Advertisement & Sales Promotion
89.04
65.53
35.37
56.59
66.86
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1019.57
1132.28
688.25
509.18
528.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
65.10
37.98
81.64
75.42
116.20
Miscellaneous Expenses
47.30
46.91
11.59
14.74
16.50
Bad debts /advances written off
10.50
5.14
10.12
8.27
9.38
Provision for doubtful debts
NA
7.66
1.48
3.50
7.11
Losson disposal of fixed assets(net)
2.82
2.11
NA
2.96
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
33.98
32.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10884.41
9841.62
8409.87
7922.29
8350.57
Operating Profit (Excl OI)
2171.08
2052.36
1935.83
1608.58
1827.65
Other Income
403.32
432.10
454.52
488.38
302.93
Interest Received
34.52
39.24
88.26
3.87
6.22
Dividend Received
NA
1.32
1.46
0.00
0.41
Profit on sale of Fixed Assets
NA
NA
0.13
NA
0.23
Profits on sale of Investments
19.75
20.82
45.54
18.99
96.24
Provision Written Back
2.15
NA
NA
NA
NA
Foreign Exchange Gains
122.12
176.70
107.79
166.50
92.14
Others
224.78
194.02
211.33
299.01
107.70
Operating Profit
2574.39
2484.46
2390.34
2096.95
2130.58
Interest
119.53
105.73
103.20
115.70
137.23
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
81.76
77.68
75.73
87.37
100.55
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
37.59
28.05
27.47
28.33
36.68
Other Interest
0.19
0.00
0.00
0.00
0.00
PBDT
2454.86
2378.73
2287.14
1981.25
1993.35
Depreciation
223.08
214.60
206.46
192.62
172.40
Profit Before Taxation & Exceptional Items
2231.78
2164.13
2080.68
1788.63
1820.94
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2231.78
2164.13
2080.68
1788.63
1820.94
Provision for Tax
509.79
516.33
496.71
383.32
564.15
Current Income Tax
539.73
539.07
463.32
446.00
536.90
Deferred Tax
-29.95
-22.75
33.39
-62.69
39.79
Other taxes
0.00
0.00
0.00
0.00
-12.54
Profit After Tax
1722.00
1647.81
1583.97
1405.31
1256.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.00
0.01
NA
NA
Share of Associate
NA
0.00
-0.01
-0.01
-0.01
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1722.00
1647.81
1583.97
1405.30
1256.78
Adjustments to PAT
NA
NA
NA
NA
0.01
Profit Balance B/F
7173.00
5576.75
5992.77
5058.69
3920.41
Appropriations
8894.99
7224.55
7576.75
6463.99
5177.21
General Reserves
NA
NA
2000.00
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
0.34
NA
Other Appropriation
144.34
51.56
NA
98.89
118.52
Equity Dividend %
35.00
70.00
25.00
170.00
50.00
Earnings Per Share
84.50
79.92
76.82
64.22
57.43
Adjusted EPS
84.50
79.92
76.82
64.22
57.43