Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2987.70
3199.24
2127.62
1778.96
2293.73
Sales
2860.66
3172.71
2107.61
1764.75
2275.42
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
127.04
26.53
20.01
14.21
18.31
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2987.70
3199.24
2127.62
1778.96
2293.73
Increase/Decrease in Stock
-154.40
95.07
-24.09
-78.37
48.47
Raw Material Consumed
801.62
936.10
651.94
569.82
758.68
Opening Raw Materials
38.40
38.17
33.12
26.41
37.77
Purchases Raw Materials
845.24
936.24
653.36
573.75
747.26
Closing Raw Materials
82.02
38.40
38.17
33.12
26.41
Other Direct Purchases / Brought in cost
NA
0.08
3.63
2.78
0.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
796.91
756.63
418.37
323.36
455.42
Electricity & Power
796.91
756.63
418.37
323.36
455.42
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
415.80
325.66
246.76
164.51
162.64
Salaries, Wages & Bonus
377.12
294.03
219.64
137.16
142.39
Contributions to EPF & Pension Funds
23.85
15.13
14.29
12.47
12.47
Workmen and Staff Welfare Expenses
10.54
9.11
9.38
11.76
6.57
Other Employees Cost
4.29
7.40
3.45
3.11
1.20
Other Manufacturing Expenses
526.22
537.72
504.96
421.23
396.15
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
129.36
102.53
99.17
82.05
84.60
Repairs and Maintenance
45.43
27.03
21.80
18.05
24.81
Packing Material Consumed
322.58
376.73
362.19
302.97
263.31
Other Mfg Exp
28.86
31.44
21.80
18.18
23.43
General and Administration Expenses
95.48
90.90
60.46
89.11
91.33
Rent , Rates & Taxes
14.26
19.97
9.87
2.77
1.21
Insurance
8.44
6.58
6.13
3.72
3.54
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
28.81
28.92
26.39
25.11
30.37
Traveling and conveyance
19.18
17.10
5.69
2.35
8.18
Other Administration
24.79
18.34
12.37
55.17
48.03
Selling and Distribution Expenses
111.48
85.04
70.06
28.81
65.65
Advertisement & Sales Promotion
7.61
3.76
1.56
2.92
3.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
102.85
77.38
59.97
24.79
58.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.02
3.90
8.53
1.11
4.30
Miscellaneous Expenses
54.40
62.43
36.44
56.39
61.54
Bad debts /advances written off
8.29
NA
NA
NA
NA
Provision for doubtful debts
NA
8.08
8.37
24.13
12.84
Losson disposal of fixed assets(net)
NA
0.20
1.18
1.93
23.75
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
46.11
54.15
26.89
30.33
24.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2647.50
2889.55
1964.90
1574.85
2039.88
Operating Profit (Excl OI)
340.20
309.69
162.72
204.11
253.85
Other Income
223.73
43.73
51.88
49.06
39.37
Interest Received
19.63
11.85
12.89
13.85
13.90
Dividend Received
0.14
0.19
0.17
0.20
0.24
Profit on sale of Fixed Assets
78.34
5.31
0.10
3.19
0.19
Profits on sale of Investments
NA
NA
NA
NA
2.92
Provision Written Back
67.83
NA
11.65
1.55
NA
Foreign Exchange Gains
5.15
12.98
10.20
4.26
14.31
Others
52.65
13.41
16.87
26.01
7.80
Operating Profit
563.93
353.41
214.61
253.16
293.22
Interest
105.40
19.21
7.59
7.58
9.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
64.78
7.74
3.89
2.86
2.37
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
38.97
11.47
2.05
3.54
5.72
Other Interest
1.65
0.00
1.65
1.18
1.82
PBDT
458.54
334.20
207.02
245.59
283.32
Depreciation
187.98
75.43
71.97
102.80
129.33
Profit Before Taxation & Exceptional Items
270.56
258.77
135.05
142.79
153.99
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
324.67
328.55
144.63
142.79
153.99
Provision for Tax
78.99
59.39
26.39
42.54
48.78
Current Income Tax
1.02
73.34
42.20
55.00
80.20
Deferred Tax
66.87
-2.41
-15.81
-12.47
-30.59
Other taxes
11.11
-11.54
0.00
0.00
-0.83
Profit After Tax
245.67
269.16
118.24
100.25
105.21
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
-25.35
-22.73
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
245.67
269.16
118.24
74.91
82.48
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
931.32
694.41
658.42
665.76
672.17
Appropriations
1176.99
963.57
776.66
740.67
754.65
General Reserves
NA
NA
50.00
50.00
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
37.63
32.25
32.25
32.25
38.88
Equity Dividend %
70.00
70.00
60.00
60.00
60.00
Earnings Per Share
4.57
5.01
2.20
1.39
1.53
Adjusted EPS
4.57
5.01
2.20
1.39
1.53