Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13350.38
13140.64
11989.42
10461.83
9627.45
Sales
12337.76
12314.74
11338.07
9868.45
9198.61
Job Work/ Contract Receipts
939.08
705.24
525.96
477.84
351.34
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
73.54
120.66
125.39
115.54
77.51
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13256.11
13055.49
11893.99
10345.70
9530.87
Increase/Decrease in Stock
-373.00
144.10
-298.32
116.22
-183.38
Raw Material Consumed
4029.83
4048.47
3792.92
2844.74
2977.06
Opening Raw Materials
645.98
586.22
623.26
544.74
525.78
Purchases Raw Materials
3703.55
3701.71
3441.12
2618.10
2644.66
Closing Raw Materials
652.05
645.98
586.22
623.26
544.74
Other Direct Purchases / Brought in cost
332.36
406.51
314.77
305.15
351.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
418.87
438.61
409.12
330.41
364.78
Electricity & Power
418.87
438.61
409.12
330.41
364.78
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
1936.10
1668.57
1498.20
1527.36
1363.63
Salaries, Wages & Bonus
1760.32
1496.64
1327.29
1363.26
1215.38
Contributions to EPF & Pension Funds
95.81
85.17
82.04
72.72
72.07
Workmen and Staff Welfare Expenses
79.96
86.77
88.87
91.38
76.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2825.89
2608.68
2637.38
2312.38
2213.23
Sub-contracted / Out sourced services
395.37
281.30
195.47
224.61
159.32
Processing Charges
1141.84
1072.80
1096.40
959.28
871.56
Repairs and Maintenance
239.89
207.00
230.42
187.94
247.93
Packing Material Consumed
145.72
152.64
156.75
133.64
170.01
Other Mfg Exp
903.07
894.95
958.34
806.91
764.41
General and Administration Expenses
697.79
754.96
519.65
461.91
531.05
Rent , Rates & Taxes
73.62
75.78
64.42
56.57
54.93
Insurance
51.70
39.51
33.95
36.32
22.01
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
217.47
271.70
162.73
148.44
153.84
Traveling and conveyance
174.41
163.71
71.92
27.88
118.31
Other Administration
180.59
204.26
186.63
192.70
181.97
Selling and Distribution Expenses
1009.43
1173.71
1235.78
805.26
641.18
Advertisement & Sales Promotion
89.36
89.04
65.53
35.37
56.59
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
800.95
1019.57
1132.28
688.25
509.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
119.12
65.10
37.98
81.64
75.42
Miscellaneous Expenses
61.01
47.30
46.91
11.59
14.74
Bad debts /advances written off
15.00
10.50
5.14
10.12
8.27
Provision for doubtful debts
NA
NA
7.66
1.48
3.50
Losson disposal of fixed assets(net)
3.05
2.82
2.11
NA
2.96
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
42.95
33.99
32.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10605.91
10884.41
9841.62
8409.87
7922.29
Operating Profit (Excl OI)
2650.20
2171.08
2052.36
1935.83
1608.58
Other Income
497.86
403.32
432.10
454.52
488.38
Interest Received
42.80
34.52
39.24
88.26
3.87
Dividend Received
NA
NA
1.32
1.46
0.00
Profit on sale of Fixed Assets
NA
NA
NA
0.13
NA
Profits on sale of Investments
0.55
19.75
20.82
45.54
18.99
Provision Written Back
NA
2.15
NA
NA
NA
Foreign Exchange Gains
65.96
122.12
176.70
107.79
166.50
Others
388.55
224.78
194.02
211.33
299.01
Operating Profit
3148.06
2574.39
2484.46
2390.34
2096.95
Interest
172.10
119.53
105.73
103.20
115.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
117.18
81.76
77.68
75.73
87.37
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
52.39
37.59
28.05
27.47
28.33
Other Interest
2.52
0.19
0.00
0.00
0.00
PBDT
2975.96
2454.86
2378.73
2287.14
1981.25
Depreciation
258.82
223.08
214.60
206.46
192.62
Profit Before Taxation & Exceptional Items
2717.14
2231.78
2164.13
2080.68
1788.63
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2717.14
2231.78
2164.13
2080.68
1788.63
Provision for Tax
635.34
509.79
516.33
496.71
383.32
Current Income Tax
589.37
539.73
539.07
463.32
446.00
Deferred Tax
45.98
-29.95
-22.75
33.39
-62.69
Other taxes
-0.02
0.00
0.00
0.00
0.00
Profit After Tax
2081.80
1722.00
1647.81
1583.97
1405.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.00
0.01
NA
Share of Associate
0.08
NA
0.00
-0.01
-0.01
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2081.89
1722.00
1647.81
1583.97
1405.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8750.66
7173.00
5576.75
5992.77
5058.69
Appropriations
10832.54
8895.00
7224.55
7576.75
6463.99
General Reserves
1000.00
NA
NA
2000.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
0.34
Other Appropriation
71.33
144.34
51.56
NA
98.89
Equity Dividend %
30.00
35.00
70.00
25.00
170.00
Earnings Per Share
102.16
84.50
79.92
76.82
64.22
Adjusted EPS
20.43
16.90
15.98
15.36
12.84