Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
34537.06
32517.23
35943.43
31247.36
33622.70
Sales
34417.71
32263.79
35803.95
30948.79
33252.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
104.94
242.36
127.07
204.23
237.87
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
14.41
11.08
12.41
94.34
132.42
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34537.06
32517.23
32780.29
29256.02
32243.81
Increase/Decrease in Stock
-637.22
689.60
155.73
-380.22
-354.33
Raw Material Consumed
13982.48
12159.16
13406.18
12948.75
13433.03
Opening Raw Materials
1044.80
1071.09
912.81
764.79
1155.39
Purchases Raw Materials
5479.70
4248.57
6270.04
4865.87
4353.19
Closing Raw Materials
1072.83
1044.80
1071.09
912.81
764.79
Other Direct Purchases / Brought in cost
8530.81
7884.31
7294.41
8230.91
8689.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
296.37
295.97
278.32
260.77
333.61
Electricity & Power
296.37
295.97
278.32
260.77
333.61
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
6243.90
5949.86
6102.31
6161.60
6285.54
Salaries, Wages & Bonus
5685.59
5417.25
5526.28
5636.06
5710.52
Contributions to EPF & Pension Funds
214.09
215.89
231.50
245.10
258.17
Workmen and Staff Welfare Expenses
156.67
205.01
193.71
191.07
188.51
Other Employees Cost
187.55
111.71
150.84
89.37
128.34
Other Manufacturing Expenses
1136.09
990.53
1201.40
1105.87
1078.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
206.75
192.42
220.21
255.21
171.33
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
929.34
798.11
981.19
850.66
907.57
General and Administration Expenses
1905.02
1893.33
1440.82
1173.14
1645.15
Rent , Rates & Taxes
503.90
660.69
294.82
399.86
369.52
Insurance
79.33
51.04
53.54
54.40
40.36
Printing and stationery
164.71
116.33
115.28
92.76
110.76
Professional and legal fees
228.22
228.32
359.66
117.21
119.17
Traveling and conveyance
732.81
759.31
545.89
468.84
875.25
Other Administration
196.05
77.65
71.63
40.06
130.09
Selling and Distribution Expenses
1842.25
1809.68
1995.87
1247.34
2123.65
Advertisement & Sales Promotion
1093.63
1091.23
1276.88
673.72
1382.30
Sales Commissions & Incentives
210.08
194.74
209.50
198.73
199.65
Freight and Forwarding
538.54
523.70
509.49
374.89
541.70
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
681.29
686.24
580.88
757.36
1125.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.59
NA
Losson foreign exchange fluctuations
NA
99.07
51.36
NA
123.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
681.29
587.16
529.52
756.77
1002.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25450.18
24474.37
25161.51
23274.61
25671.34
Operating Profit (Excl OI)
9086.88
8042.86
7618.78
5981.41
6572.47
Other Income
1225.94
1006.61
757.76
1105.83
790.12
Interest Received
678.50
698.12
711.53
1105.75
762.06
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
8.89
0.28
3.24
NA
23.34
Profits on sale of Investments
487.76
307.79
5.92
NA
NA
Provision Written Back
NA
NA
0.07
NA
4.73
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
50.78
0.43
37.00
0.08
0.00
Operating Profit
10312.82
9049.47
8376.54
7087.24
7362.59
Interest
17.99
18.12
19.96
35.31
63.36
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
2.24
4.14
2.59
3.50
2.15
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
15.75
13.98
17.37
31.82
61.20
PBDT
10294.83
9031.35
8356.58
7051.92
7299.24
Depreciation
696.80
657.67
681.86
786.05
826.78
Profit Before Taxation & Exceptional Items
9598.03
8373.68
7674.72
6265.87
6472.46
Exceptional Income / Expenses
-1436.15
-9.68
115.77
-1725.97
-3414.93
Profit Before Tax
8161.88
8364.00
7790.48
4539.91
3057.53
Provision for Tax
2262.27
2287.58
3982.79
1667.22
2125.49
Current Income Tax
2375.92
2471.25
2197.45
1586.72
2353.15
Deferred Tax
-113.65
-183.68
-94.01
80.49
-476.22
Other taxes
0.00
0.00
1879.36
0.00
248.56
Profit After Tax
5899.61
6076.42
3807.69
2872.69
932.05
Extra items
0.00
30.45
13139.50
708.78
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
5899.61
6106.87
16947.19
3581.47
932.05
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8285.74
17425.43
5560.41
8755.18
11907.70
Appropriations
14185.35
23532.29
22507.61
12336.65
12839.74
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
5420.99
15246.56
5082.18
6776.24
4084.56
Equity Dividend %
320.00
320.00
900.00
300.00
400.00
Earnings Per Share
34.83
36.05
100.04
21.14
5.50
Adjusted EPS
34.83
36.05
100.04
21.14
5.50