Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
30720.08
26132.13
15721.15
16358.57
16612.49
Sales
29749.61
25352.00
15157.60
15892.74
16272.83
Job Work/ Contract Receipts
730.20
425.21
326.64
228.69
78.02
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
240.27
354.92
236.92
237.14
261.64
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30720.08
26132.13
15721.15
16358.57
16612.49
Increase/Decrease in Stock
-788.56
-354.00
-338.71
101.66
-563.92
Raw Material Consumed
23215.77
19184.99
11537.22
11580.32
13065.34
Opening Raw Materials
1545.52
1139.26
1106.38
902.33
840.88
Purchases Raw Materials
23317.23
19591.18
11569.98
11784.33
13081.70
Closing Raw Materials
1646.98
1545.52
1139.26
1106.38
902.33
Other Direct Purchases / Brought in cost
NA
0.07
0.12
0.04
45.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1210.00
885.77
591.74
613.17
580.42
Electricity & Power
1210.00
885.77
591.74
613.17
580.42
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
1258.85
965.99
735.87
833.82
710.28
Salaries, Wages & Bonus
1200.47
918.62
694.26
781.38
661.51
Contributions to EPF & Pension Funds
39.67
32.13
28.66
33.46
31.09
Workmen and Staff Welfare Expenses
18.72
15.24
12.94
18.99
17.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1564.59
1287.71
1021.05
1030.06
787.04
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
354.02
264.42
260.41
239.17
132.98
Repairs and Maintenance
314.28
275.12
159.31
129.37
94.61
Packing Material Consumed
277.15
248.83
159.11
171.02
110.78
Other Mfg Exp
619.14
499.34
442.22
490.50
448.67
General and Administration Expenses
307.19
194.10
118.72
174.50
137.35
Rent , Rates & Taxes
26.71
21.34
11.47
20.44
12.15
Insurance
19.73
18.09
13.98
12.26
9.08
Printing and stationery
8.53
7.19
4.55
4.70
4.49
Professional and legal fees
55.50
33.03
23.93
32.51
23.43
Traveling and conveyance
188.56
107.94
59.14
97.95
81.96
Other Administration
8.15
6.52
5.65
6.66
6.24
Selling and Distribution Expenses
1841.21
1874.17
856.48
713.44
599.76
Advertisement & Sales Promotion
22.16
7.17
3.07
7.86
11.38
Sales Commissions & Incentives
162.53
126.64
85.86
94.97
102.29
Freight and Forwarding
1656.53
1740.37
767.56
610.61
486.09
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
67.32
263.44
33.98
32.96
34.64
Bad debts /advances written off
10.06
145.87
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.21
NA
0.56
0.52
5.50
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
57.05
117.57
33.42
32.44
29.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28676.37
24302.18
14556.34
15079.92
15350.90
Operating Profit (Excl OI)
2043.71
1829.95
1164.81
1278.65
1261.58
Other Income
147.94
38.91
58.85
35.84
34.38
Interest Received
13.77
11.76
9.38
10.63
34.38
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
134.17
27.15
49.46
25.22
0.00
Operating Profit
2191.65
1868.86
1223.66
1314.49
1295.96
Interest
655.16
573.46
546.77
601.78
607.56
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
583.96
508.17
494.54
549.11
558.62
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
68.47
62.28
45.25
47.47
58.01
Other Interest
2.72
3.01
6.98
5.20
-9.07
PBDT
1536.50
1295.40
676.89
712.71
688.41
Depreciation
325.95
289.66
275.00
263.46
236.36
Profit Before Taxation & Exceptional Items
1210.55
1005.74
401.89
449.25
452.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1210.55
1005.74
401.89
449.25
452.05
Provision for Tax
332.54
255.63
101.42
110.54
137.47
Current Income Tax
311.84
253.65
92.53
100.63
98.45
Deferred Tax
-3.39
7.52
10.11
-28.59
55.59
Other taxes
24.09
-5.54
-1.22
38.50
-16.57
Profit After Tax
878.01
750.11
300.47
338.71
314.58
Extra items
0.00
0.00
0.00
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
878.01
750.11
300.47
338.71
314.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3385.01
2672.71
2372.07
2054.61
1740.03
Appropriations
4263.02
3422.82
2672.54
2393.32
2054.61
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
51.96
-0.07
-0.17
21.25
NA
Equity Dividend %
225.00
175.00
NA
NA
NA
Earnings Per Share
32.21
28.84
12.26
14.72
13.67
Adjusted EPS
32.21
28.84
12.26
14.72
13.67