Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8091.46
6745.21
6092.37
6180.15
5775.99
Sales
963.32
997.22
1283.09
973.67
1356.07
Job Work/ Contract Receipts
7067.36
5712.45
4780.48
5179.04
4347.74
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
60.78
35.54
28.80
27.44
72.18
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8091.46
6745.21
6092.37
6180.15
5775.99
Increase/Decrease in Stock
-69.64
-20.62
-18.15
-22.73
-99.07
Raw Material Consumed
3188.85
2383.02
2174.31
1667.28
1999.28
Opening Raw Materials
563.98
416.97
415.21
338.72
377.99
Purchases Raw Materials
3213.72
2530.03
2176.07
1743.77
1958.94
Closing Raw Materials
588.85
563.98
416.97
415.21
338.72
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
1.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
221.28
220.91
179.92
184.57
185.11
Electricity & Power
221.28
220.91
179.92
184.57
185.11
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
432.77
379.83
340.48
385.53
456.43
Salaries, Wages & Bonus
391.62
348.67
311.56
352.45
422.82
Contributions to EPF & Pension Funds
26.27
23.90
21.40
17.60
16.06
Workmen and Staff Welfare Expenses
14.89
7.26
7.53
8.32
10.63
Other Employees Cost
0.00
0.00
0.00
7.17
6.92
Other Manufacturing Expenses
3043.75
2592.54
2387.99
2865.25
2370.94
Sub-contracted / Out sourced services
2615.60
2277.45
2067.13
2552.33
2166.95
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
41.56
28.69
26.85
24.17
44.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
386.59
286.41
294.01
288.76
159.08
General and Administration Expenses
206.08
113.77
100.85
100.89
137.43
Rent , Rates & Taxes
15.23
9.92
9.15
10.92
39.49
Insurance
24.04
6.37
5.29
5.02
8.54
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
103.36
50.15
45.31
34.29
35.61
Traveling and conveyance
51.06
36.48
30.93
42.10
45.12
Other Administration
12.39
10.85
10.16
8.56
8.68
Selling and Distribution Expenses
14.18
21.65
0.70
0.71
16.51
Advertisement & Sales Promotion
0.64
0.25
0.25
0.60
0.59
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
13.54
21.40
0.45
0.11
15.92
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
179.35
213.30
72.94
206.22
75.89
Bad debts /advances written off
NA
NA
NA
41.62
NA
Provision for doubtful debts
32.55
108.47
NA
42.00
0.70
Losson disposal of fixed assets(net)
NA
NA
0.21
0.01
NA
Losson foreign exchange fluctuations
NA
NA
NA
7.46
NA
Losson sale of non-trade current investments
NA
2.34
NA
NA
NA
Other Miscellaneous Expenses
146.80
102.48
72.73
115.13
75.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7216.63
5904.38
5239.03
5387.72
5142.52
Operating Profit (Excl OI)
874.82
840.82
853.35
792.43
633.47
Other Income
45.87
38.35
60.02
46.97
144.30
Interest Received
18.54
20.47
22.06
27.94
58.91
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.13
0.71
NA
NA
1.08
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
8.88
9.42
27.64
14.26
35.64
Foreign Exchange Gains
13.97
2.09
6.70
NA
3.11
Others
2.35
5.67
3.61
4.77
45.56
Operating Profit
920.69
879.18
913.36
839.40
777.77
Interest
374.22
389.86
392.69
413.71
417.86
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
320.99
343.54
350.87
355.02
371.75
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
46.03
37.92
33.30
48.22
46.12
Other Interest
7.20
8.40
8.52
10.47
0.00
PBDT
546.47
489.32
520.67
425.69
359.90
Depreciation
186.86
203.14
222.83
237.01
233.57
Profit Before Taxation & Exceptional Items
359.61
286.18
297.84
188.67
126.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
372.02
322.08
297.84
188.67
126.34
Provision for Tax
74.35
92.68
99.70
58.45
22.95
Current Income Tax
126.99
65.87
93.57
82.64
69.23
Deferred Tax
-52.64
26.81
6.13
-24.19
-46.28
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.67
229.40
198.14
130.22
103.39
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.30
14.00
-2.64
22.10
-8.93
Share of Associate
NA
NA
6.66
-1.96
23.16
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
313.97
243.40
202.16
150.37
117.63
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1667.76
1497.07
1382.17
1222.08
1155.10
Appropriations
1981.72
1740.47
1584.33
1372.45
1272.73
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
101.80
29.09
43.63
-9.72
-7.53
Equity Dividend %
25.00
30.00
25.00
15.00
20.00
Earnings Per Share
5.40
8.37
6.95
5.17
4.04
Adjusted EPS
5.40
4.18
3.48
2.58
2.02