Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
35681.22
35943.43
31247.36
33622.70
31281.19
Sales
35427.77
35803.95
30948.79
33252.40
30894.84
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
242.36
127.07
204.23
237.87
252.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
11.08
12.41
94.34
132.42
134.34
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
32517.23
32780.29
29256.02
32243.81
31281.19
Increase/Decrease in Stock
689.60
155.73
-380.22
-354.33
255.66
Raw Material Consumed
12159.16
13406.18
12948.75
13433.03
13324.63
Opening Raw Materials
1071.09
912.81
764.79
1155.39
1032.11
Purchases Raw Materials
4248.57
6270.04
4865.87
4353.19
6988.99
Closing Raw Materials
1044.80
1071.09
912.81
764.79
1155.39
Other Direct Purchases / Brought in cost
7884.31
7294.41
8230.91
8689.23
6458.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
295.97
278.32
260.77
333.61
279.39
Electricity & Power
295.97
278.32
260.77
333.61
279.39
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
5949.86
6102.31
6161.60
6285.54
5371.96
Salaries, Wages & Bonus
5417.25
5526.28
5636.06
5710.52
4782.66
Contributions to EPF & Pension Funds
215.89
231.50
245.10
258.17
240.67
Workmen and Staff Welfare Expenses
205.01
193.71
191.07
188.51
223.94
Other Employees Cost
111.71
150.84
89.37
128.34
124.69
Other Manufacturing Expenses
990.53
1201.40
1105.87
1078.90
1155.48
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
192.42
220.21
255.21
171.33
208.16
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
798.11
981.19
850.66
907.57
947.31
General and Administration Expenses
1893.33
1440.82
1173.14
1645.15
1785.98
Rent , Rates & Taxes
660.69
294.82
399.86
369.52
422.86
Insurance
51.04
53.54
54.40
40.36
43.76
Printing and stationery
116.33
115.28
92.76
110.76
97.28
Professional and legal fees
228.32
359.66
117.21
119.17
222.74
Traveling and conveyance
759.31
545.89
468.84
875.25
742.99
Other Administration
77.65
71.63
40.06
130.09
256.35
Selling and Distribution Expenses
1809.68
1995.87
1247.34
2123.65
2028.12
Advertisement & Sales Promotion
1091.23
1276.88
673.72
1382.30
1203.64
Sales Commissions & Incentives
194.74
209.50
198.73
199.65
194.94
Freight and Forwarding
523.70
509.49
374.89
541.70
629.54
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
686.24
580.88
757.36
1125.80
1072.00
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
0.59
NA
NA
Losson foreign exchange fluctuations
99.07
51.36
NA
123.70
43.73
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
587.16
529.52
756.77
1002.10
1028.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24474.37
25161.51
23274.61
25671.34
25273.21
Operating Profit (Excl OI)
8042.86
7618.78
5981.41
6572.47
6007.98
Other Income
1006.61
757.76
1105.83
790.12
1023.17
Interest Received
698.12
711.53
1105.75
762.06
772.79
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.28
3.24
NA
23.34
14.14
Profits on sale of Investments
307.79
5.92
NA
NA
NA
Provision Written Back
NA
0.07
NA
4.73
231.40
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.43
37.00
0.08
0.00
4.84
Operating Profit
9049.47
8376.54
7087.24
7362.59
7031.15
Interest
18.12
19.96
35.31
63.36
5.54
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
4.14
2.59
3.50
2.15
2.22
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
13.98
17.37
31.82
61.20
3.32
PBDT
9031.35
8356.58
7051.92
7299.24
7025.61
Depreciation
657.67
681.86
786.05
826.78
485.91
Profit Before Taxation & Exceptional Items
8373.68
7674.72
6265.87
6472.46
6539.70
Exceptional Income / Expenses
-9.68
115.77
-1725.97
-3414.93
286.99
Profit Before Tax
8364.00
7790.48
4539.91
3057.53
6826.69
Provision for Tax
2287.58
3982.79
1667.22
2125.49
2372.76
Current Income Tax
2471.25
2197.45
1586.72
2353.15
1928.23
Deferred Tax
-183.68
-94.01
80.49
-476.22
444.54
Other taxes
0.00
1879.36
0.00
248.56
0.00
Profit After Tax
6076.42
3807.69
2872.69
932.05
4453.93
Extra items
30.45
13139.50
708.78
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
6106.87
16947.19
3581.47
932.05
4453.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17425.43
5560.41
8755.18
11907.70
11027.75
Appropriations
23532.29
22507.61
12336.65
12839.74
15481.68
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
15246.56
5082.18
6776.24
4084.56
3573.99
Equity Dividend %
320.00
900.00
300.00
400.00
200.00
Earnings Per Share
36.05
100.04
21.14
5.50
26.29
Adjusted EPS
36.05
100.04
21.14
5.50
26.29