Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
96823.60
85598.90
64521.30
71669.90
61684.20
Sales
96090.30
84992.00
63892.60
69759.90
61195.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
69.70
50.60
NA
NA
NA
Revenue from property development
23.30
NA
96.00
1346.80
NA
Other Operational Income
640.30
556.30
532.70
563.20
488.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
93736.80
83060.90
62676.10
69646.30
59178.10
Increase/Decrease in Stock
-400.50
-1467.80
-13.50
-449.90
-452.20
Raw Material Consumed
74291.00
64516.10
46091.60
54210.50
46188.20
Opening Raw Materials
9768.00
6648.70
5743.00
4455.20
4213.50
Purchases Raw Materials
71466.20
65232.10
44523.30
53100.90
44132.40
Closing Raw Materials
8782.80
9768.00
6648.70
5743.00
4455.20
Other Direct Purchases / Brought in cost
1839.60
2403.30
2474.00
2397.40
2297.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1720.40
1460.60
1163.50
1262.60
1017.60
Electricity & Power
1720.40
1460.60
1163.50
1262.60
1017.60
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
4534.10
4392.80
3764.00
3540.50
2944.20
Salaries, Wages & Bonus
3919.80
3892.90
3334.80
3060.60
2514.10
Contributions to EPF & Pension Funds
266.70
248.50
234.60
219.20
171.60
Workmen and Staff Welfare Expenses
317.20
223.10
174.10
232.60
234.20
Other Employees Cost
30.40
28.30
20.50
28.10
24.30
Other Manufacturing Expenses
3576.10
2991.40
2430.80
2472.50
1596.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2657.80
2183.30
1814.90
1815.60
1074.20
Repairs and Maintenance
369.50
356.70
250.10
278.20
204.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
548.80
451.40
365.80
378.70
318.00
General and Administration Expenses
419.30
378.90
298.30
227.10
250.10
Rent , Rates & Taxes
273.90
251.40
201.20
157.40
204.80
Insurance
127.60
112.20
82.00
55.80
34.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
17.80
15.30
15.10
13.90
10.50
Selling and Distribution Expenses
2231.20
1989.90
1594.60
1736.70
1557.00
Advertisement & Sales Promotion
1283.30
1049.30
869.10
914.80
847.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
947.90
940.60
725.50
821.90
709.40
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
2173.80
2144.90
1709.10
1761.40
1518.20
Bad debts /advances written off
349.10
476.50
331.80
228.50
186.70
Provision for doubtful debts
NA
92.70
137.30
48.40
44.00
Losson disposal of fixed assets(net)
NA
32.90
1.20
5.60
NA
Losson foreign exchange fluctuations
NA
9.20
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1824.70
1533.60
1238.80
1478.90
1287.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
88545.40
76406.80
57038.40
64761.40
54619.70
Operating Profit (Excl OI)
5191.40
6654.10
5637.70
4884.90
4558.40
Other Income
1111.50
796.50
395.60
468.20
531.10
Interest Received
113.00
41.70
32.90
27.70
32.90
Dividend Received
1.80
1.60
0.50
NA
NA
Profit on sale of Fixed Assets
694.20
NA
NA
NA
252.20
Profits on sale of Investments
0.30
NA
3.50
3.30
1.90
Provision Written Back
71.10
16.80
44.10
58.90
73.70
Foreign Exchange Gains
48.00
72.50
NA
NA
NA
Others
183.10
663.90
314.60
378.30
170.40
Operating Profit
6302.90
7450.60
6033.30
5353.10
5089.50
Interest
991.20
630.80
464.70
416.30
338.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
897.80
557.10
174.70
233.20
227.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
15.70
12.20
12.80
18.80
15.60
Other Interest
77.70
61.50
277.20
164.30
96.20
PBDT
5311.70
6819.80
5568.60
4936.80
4750.60
Depreciation
1854.70
1733.40
1540.00
1480.70
981.70
Profit Before Taxation & Exceptional Items
3457.00
5086.40
4028.60
3456.10
3768.90
Exceptional Income / Expenses
NA
-172.80
NA
-99.20
883.00
Profit Before Tax
3776.80
5415.70
4531.00
3486.30
4773.00
Provision for Tax
823.20
1224.20
1055.30
480.50
1279.70
Current Income Tax
750.30
1450.00
1010.90
1026.60
1072.10
Deferred Tax
72.90
-226.80
43.00
-550.40
201.10
Other taxes
0.00
1.00
1.40
4.30
6.50
Profit After Tax
2953.60
4191.50
3475.70
3005.80
3493.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.50
-165.60
-338.30
56.10
-202.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3019.10
4025.90
3137.40
3061.90
3290.40
Adjustments to PAT
-0.10
-0.20
NA
NA
NA
Profit Balance B/F
17642.10
15167.80
13064.80
10910.20
8490.40
Appropriations
20661.10
19193.50
16202.20
13972.10
11780.80
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
1879.00
1551.40
1034.40
907.30
870.60
Equity Dividend %
95.00
95.00
80.00
55.00
45.00
Earnings Per Share
15.71
20.96
16.33
15.94
17.13
Adjusted EPS
15.71
20.96
16.33
15.94
17.13