Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16961.17
18701.71
17036.45
10816.28
9343.54
Sales
16927.94
18658.62
16643.48
10618.69
9048.87
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
33.24
43.10
392.97
197.59
294.67
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15672.52
17828.60
16250.39
10207.55
8765.66
Increase/Decrease in Stock
-260.57
-55.81
-10.64
251.44
-71.14
Raw Material Consumed
7168.00
7513.68
6719.71
4377.33
3990.12
Opening Raw Materials
347.55
745.99
638.94
474.05
369.50
Purchases Raw Materials
7258.00
6968.43
6712.93
4428.72
3991.58
Closing Raw Materials
557.09
347.55
745.99
638.94
474.05
Other Direct Purchases / Brought in cost
119.53
146.81
113.83
113.50
103.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2080.97
1919.72
1422.86
992.29
1008.67
Electricity & Power
2080.97
1919.72
1422.86
992.29
1008.67
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
1406.34
1397.21
1284.28
979.03
988.87
Salaries, Wages & Bonus
1235.47
1245.67
1154.28
878.44
886.92
Contributions to EPF & Pension Funds
81.42
75.97
65.79
53.60
56.42
Workmen and Staff Welfare Expenses
22.66
17.20
14.09
7.92
13.53
Other Employees Cost
66.80
58.37
50.12
39.08
32.01
Other Manufacturing Expenses
507.86
472.83
455.25
260.25
267.83
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
300.60
233.50
251.64
145.12
150.04
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
207.26
239.33
203.61
115.14
117.79
General and Administration Expenses
396.92
359.70
206.12
147.30
183.36
Rent , Rates & Taxes
78.54
58.34
41.94
28.15
29.44
Insurance
104.32
87.87
74.64
63.25
28.47
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
203.45
202.38
83.51
49.49
120.23
Other Administration
10.62
11.11
6.04
6.41
5.22
Selling and Distribution Expenses
1480.19
1612.21
1493.46
899.06
710.92
Advertisement & Sales Promotion
354.35
239.18
182.32
106.58
88.49
Sales Commissions & Incentives
16.89
11.43
18.45
4.63
4.08
Freight and Forwarding
865.43
844.45
800.30
552.04
418.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
243.52
517.16
492.40
235.81
199.72
Miscellaneous Expenses
430.95
443.95
375.02
267.21
309.35
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
8.37
3.80
NA
10.02
Losson disposal of fixed assets(net)
5.58
25.44
29.32
36.88
3.25
Losson foreign exchange fluctuations
NA
NA
NA
6.87
50.59
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
425.37
410.13
341.90
223.46
245.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13210.65
13663.48
11946.05
8173.90
7387.98
Operating Profit (Excl OI)
2461.87
4165.12
4304.33
2033.66
1377.69
Other Income
221.43
193.59
89.60
34.48
22.34
Interest Received
189.33
164.51
48.15
22.30
20.28
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.53
12.30
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.74
NA
NA
NA
NA
Foreign Exchange Gains
15.40
3.02
37.90
3.41
NA
Others
10.43
13.77
3.55
8.77
2.06
Operating Profit
2683.30
4358.71
4393.93
2068.13
1400.03
Interest
122.63
190.42
170.98
372.10
482.89
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.96
17.84
42.98
34.59
34.10
Other Interest
110.67
172.59
128.00
337.52
448.79
PBDT
2560.68
4168.29
4222.95
1696.03
917.13
Depreciation
728.93
719.71
733.57
686.32
691.65
Profit Before Taxation & Exceptional Items
1831.75
3448.58
3489.37
1009.71
225.48
Exceptional Income / Expenses
NA
61.01
NA
NA
-108.37
Profit Before Tax
1831.75
3509.58
3489.37
1009.71
117.10
Provision for Tax
404.90
944.44
1084.70
321.63
-27.50
Current Income Tax
409.64
614.15
590.20
190.91
25.89
Deferred Tax
-5.53
-347.27
896.42
321.63
-27.50
Other taxes
0.80
677.56
-401.91
-190.91
-25.89
Profit After Tax
1426.84
2565.15
2404.67
688.08
144.61
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
1426.84
2565.15
2404.67
688.08
144.61
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5802.88
3395.31
1187.38
495.36
345.23
Appropriations
7229.72
5960.46
3592.05
1183.44
489.83
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
-21.99
-26.36
12.80
-3.94
NA
Equity Dividend %
150.00
150.00
150.00
NA
NA
Earnings Per Share
11.64
20.92
19.61
5.61
1.18
Adjusted EPS
11.64
20.92
19.61
5.61
1.18