Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3196.00
2127.62
1778.96
2293.73
2229.53
Sales
3172.71
2107.61
1764.75
2275.42
2211.37
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
23.30
20.01
14.21
18.31
18.16
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3196.00
2127.62
1778.96
2293.73
2229.53
Increase/Decrease in Stock
95.07
-24.09
-78.37
48.47
26.63
Raw Material Consumed
936.10
651.94
569.82
758.68
728.17
Opening Raw Materials
38.17
33.12
26.41
37.77
37.20
Purchases Raw Materials
936.24
653.36
573.75
747.26
728.24
Closing Raw Materials
38.40
38.17
33.12
26.41
37.77
Other Direct Purchases / Brought in cost
0.08
3.63
2.78
0.05
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
756.63
418.37
323.36
455.42
458.82
Electricity & Power
756.63
418.37
323.36
455.42
458.82
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
325.66
246.76
164.51
162.64
143.30
Salaries, Wages & Bonus
294.03
219.64
137.16
142.39
120.61
Contributions to EPF & Pension Funds
15.13
14.29
12.47
12.47
8.90
Workmen and Staff Welfare Expenses
9.11
9.38
11.76
6.57
7.06
Other Employees Cost
7.40
3.45
3.11
1.20
6.74
Other Manufacturing Expenses
537.72
504.96
421.23
396.15
405.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
102.53
99.17
82.05
84.60
77.30
Repairs and Maintenance
27.03
21.80
18.05
24.81
25.55
Packing Material Consumed
376.73
362.19
302.97
263.31
280.35
Other Mfg Exp
31.44
21.80
18.18
23.43
22.70
General and Administration Expenses
90.90
60.46
89.11
91.33
86.97
Rent , Rates & Taxes
19.97
9.87
2.77
1.21
13.96
Insurance
6.58
6.13
3.72
3.54
2.72
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
28.92
26.39
25.11
30.37
28.17
Traveling and conveyance
17.10
5.69
2.35
8.18
5.86
Other Administration
18.34
12.37
55.17
48.03
36.27
Selling and Distribution Expenses
85.04
70.06
28.81
65.65
89.73
Advertisement & Sales Promotion
3.76
1.56
2.92
3.10
3.55
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
77.38
59.97
24.79
58.25
69.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.90
8.53
1.11
4.30
16.52
Miscellaneous Expenses
62.43
36.44
56.39
61.54
49.26
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
8.08
8.37
24.13
12.84
13.51
Losson disposal of fixed assets(net)
0.20
1.18
1.93
23.75
16.22
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
54.15
26.89
30.33
24.95
19.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2889.55
1964.90
1574.85
2039.88
1988.79
Operating Profit (Excl OI)
306.45
162.72
204.11
253.85
240.74
Other Income
46.96
51.88
49.06
39.37
30.49
Interest Received
11.85
12.89
13.85
13.90
3.61
Dividend Received
0.19
0.17
0.20
0.24
0.10
Profit on sale of Fixed Assets
5.31
0.10
3.19
0.19
NA
Profits on sale of Investments
NA
NA
NA
2.92
NA
Provision Written Back
3.61
11.65
1.55
NA
NA
Foreign Exchange Gains
12.98
10.20
4.26
14.31
6.10
Others
13.03
16.87
26.01
7.80
20.69
Operating Profit
353.41
214.61
253.16
293.22
271.22
Interest
19.21
7.59
7.58
9.90
5.01
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7.74
3.89
2.86
2.37
2.04
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.08
2.05
3.54
5.72
2.96
Other Interest
4.39
1.65
1.18
1.82
0.00
PBDT
334.20
207.02
245.59
283.32
266.22
Depreciation
75.43
71.97
102.80
129.33
109.82
Profit Before Taxation & Exceptional Items
258.77
135.05
142.79
153.99
156.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
328.55
144.63
142.79
153.99
156.40
Provision for Tax
59.39
26.39
42.54
48.78
35.08
Current Income Tax
73.34
42.20
55.00
80.20
68.50
Deferred Tax
-2.41
-15.81
-12.47
-30.59
-29.97
Other taxes
-11.54
0.00
0.00
-0.83
-3.45
Profit After Tax
269.16
118.24
100.25
105.21
121.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
-25.35
-22.73
-65.84
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
269.16
118.24
74.91
82.48
55.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
694.41
658.42
665.76
672.17
636.14
Appropriations
963.57
776.66
740.67
754.65
691.61
General Reserves
NA
50.00
50.00
50.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
32.25
32.25
32.25
38.88
19.44
Equity Dividend %
70.00
60.00
60.00
60.00
60.00
Earnings Per Share
5.01
2.20
1.39
1.53
1.03
Adjusted EPS
5.01
2.20
1.39
1.53
1.03