Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
10461.83
9627.45
10178.22
8854.96
8493.07
Sales
9868.45
9198.61
9799.45
8457.09
8215.26
Job Work/ Contract Receipts
477.84
351.34
337.32
378.14
247.91
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
115.54
77.51
41.45
19.73
29.90
Less: Excise Duty
NA
NA
NA
8.86
34.36
Net Sales
10345.70
9530.87
10178.22
8846.10
8458.71
Increase/Decrease in Stock
116.22
-183.38
-16.72
-116.61
-93.23
Raw Material Consumed
2844.74
2977.06
3315.89
3022.80
3024.05
Opening Raw Materials
544.74
525.78
529.68
415.62
365.70
Purchases Raw Materials
2618.10
2644.66
2920.62
2822.75
2782.95
Closing Raw Materials
623.26
544.74
525.78
529.68
415.62
Other Direct Purchases / Brought in cost
305.15
351.36
391.37
314.12
291.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
330.41
364.78
351.60
350.70
330.42
Electricity & Power
330.41
364.78
351.60
350.70
330.42
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
1527.36
1363.63
1299.51
1168.79
1060.36
Salaries, Wages & Bonus
1363.26
1215.38
1161.57
1050.84
866.75
Contributions to EPF & Pension Funds
72.72
72.07
55.11
39.00
78.09
Workmen and Staff Welfare Expenses
91.38
76.18
82.83
78.96
115.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2312.38
2213.23
2146.20
1827.35
1737.52
Sub-contracted / Out sourced services
224.61
159.32
220.48
125.95
173.32
Processing Charges
959.28
871.56
823.59
770.43
768.46
Repairs and Maintenance
187.94
247.93
248.81
224.48
193.23
Packing Material Consumed
133.64
170.01
154.00
145.30
121.90
Other Mfg Exp
806.91
764.41
699.31
561.19
480.61
General and Administration Expenses
461.91
531.05
526.03
511.49
496.16
Rent , Rates & Taxes
56.57
54.93
56.39
62.27
66.72
Insurance
36.32
22.01
23.64
25.08
21.76
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
148.44
153.84
165.13
127.72
72.07
Traveling and conveyance
27.88
118.31
116.85
125.87
118.10
Other Administration
220.58
300.28
280.87
296.42
335.61
Selling and Distribution Expenses
805.26
641.18
711.57
618.73
552.56
Advertisement & Sales Promotion
35.37
56.59
66.86
54.27
47.27
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
688.25
509.18
528.50
470.54
429.92
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
81.64
75.42
116.20
93.91
75.37
Miscellaneous Expenses
11.59
14.74
16.50
10.06
3.87
Bad debts /advances written off
10.12
8.27
9.38
3.58
1.70
Provision for doubtful debts
1.48
3.50
7.11
5.01
NA
Losson disposal of fixed assets(net)
NA
2.96
NA
1.47
2.17
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8409.87
7922.29
8350.57
7393.30
7111.71
Operating Profit (Excl OI)
1935.83
1608.58
1827.65
1452.80
1347.00
Other Income
454.52
488.38
302.93
331.31
92.42
Interest Received
88.26
3.87
6.22
57.72
77.15
Dividend Received
1.46
0.00
0.41
0.25
0.09
Profit on sale of Fixed Assets
0.13
NA
0.23
NA
NA
Profits on sale of Investments
45.54
18.99
96.24
48.73
NA
Provision Written Back
NA
NA
NA
NA
0.59
Foreign Exchange Gains
107.79
166.50
92.14
152.01
6.74
Others
211.33
299.01
107.70
72.60
7.85
Operating Profit
2390.34
2096.95
2130.58
1784.11
1439.42
Interest
103.20
115.70
137.23
99.77
65.36
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
75.73
87.37
100.55
75.15
40.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
27.47
28.33
36.68
24.62
25.26
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2287.14
1981.25
1993.35
1684.34
1374.06
Depreciation
206.46
192.62
172.40
153.48
141.64
Profit Before Taxation & Exceptional Items
2080.68
1788.63
1820.94
1530.86
1232.43
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2080.68
1788.63
1820.94
1530.86
1232.43
Provision for Tax
496.71
383.32
564.15
479.13
388.83
Current Income Tax
463.32
446.00
536.90
433.99
360.67
Deferred Tax
33.39
-62.69
39.79
45.14
28.17
Other taxes
66.79
-125.37
67.04
90.28
56.34
Profit After Tax
1583.97
1405.31
1256.79
1051.73
843.60
Minority Interest
0.01
NA
NA
NA
NA
Share of Associate
-0.01
-0.01
-0.01
-0.01
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1583.97
1405.30
1256.78
1051.72
843.59
Adjustments to PAT
NA
NA
0.01
0.01
0.00
Profit Balance B/F
5992.77
5058.69
3920.41
3000.37
2243.69
Appropriations
7576.75
6463.99
5177.21
4052.10
3087.28
General Reserves
2000.00
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
0.34
NA
NA
NA
Other Appropriation
NA
98.89
118.52
131.69
86.91
Equity Dividend %
25.00
170.00
50.00
45.00
50.00
Earnings Per Share
76.82
64.22
57.43
48.06
38.55
Adjusted EPS
76.82
64.22
57.43
48.06
38.55