Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2680.11
2369.06
2147.29
1832.68
1780.67
Sales
2630.98
2330.10
1971.54
1716.88
1646.15
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
2.00
9.33
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
49.13
36.96
166.42
115.80
134.52
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2660.91
2350.06
2143.32
1832.68
1780.67
Increase/Decrease in Stock
-52.51
-105.56
35.97
-161.68
-76.11
Raw Material Consumed
827.37
754.14
466.26
441.49
360.82
Opening Raw Materials
79.67
49.46
45.82
95.23
32.19
Purchases Raw Materials
543.70
658.17
390.23
360.23
319.88
Closing Raw Materials
93.49
79.67
49.46
79.13
62.53
Other Direct Purchases / Brought in cost
297.49
126.18
79.67
65.16
71.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.39
102.84
75.68
81.31
78.34
Electricity & Power
127.39
102.84
75.68
81.31
78.34
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
560.20
453.32
389.23
406.51
289.29
Salaries, Wages & Bonus
533.90
426.69
367.61
387.47
272.71
Contributions to EPF & Pension Funds
19.12
18.01
13.40
14.44
11.08
Workmen and Staff Welfare Expenses
3.23
3.04
2.52
1.40
5.50
Other Employees Cost
3.95
5.58
5.70
3.20
0.00
Other Manufacturing Expenses
126.73
115.05
115.95
119.82
113.37
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
37.25
23.41
17.69
13.35
11.87
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
89.48
91.64
98.26
106.47
101.50
General and Administration Expenses
248.88
192.00
152.87
134.68
137.16
Rent , Rates & Taxes
22.49
16.37
24.27
12.53
14.47
Insurance
12.30
31.84
8.08
7.47
4.41
Printing and stationery
NA
NA
NA
NA
4.91
Professional and legal fees
40.93
39.44
51.49
38.02
9.39
Traveling and conveyance
157.83
94.72
58.95
65.37
33.25
Other Administration
15.33
9.63
10.08
11.29
70.74
Selling and Distribution Expenses
263.41
173.11
147.34
189.66
167.67
Advertisement & Sales Promotion
99.74
49.63
37.96
NA
NA
Sales Commissions & Incentives
31.57
13.62
15.60
NA
NA
Freight and Forwarding
132.10
109.86
93.78
66.34
69.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
123.32
98.50
Miscellaneous Expenses
55.42
65.33
73.44
66.87
29.77
Bad debts /advances written off
3.43
19.86
6.90
0.62
0.18
Provision for doubtful debts
3.92
4.71
2.87
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.44
Losson foreign exchange fluctuations
NA
NA
4.03
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
48.07
40.76
59.64
66.25
28.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2156.89
1750.23
1456.74
1278.66
1100.32
Operating Profit (Excl OI)
504.02
599.83
686.58
554.02
680.35
Other Income
153.58
137.41
46.84
63.66
72.10
Interest Received
21.73
19.03
12.94
3.73
1.52
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.16
1.25
0.15
5.31
0.89
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.07
NA
NA
NA
NA
Foreign Exchange Gains
8.48
0.72
NA
9.36
8.28
Others
121.14
116.41
33.75
45.26
61.40
Operating Profit
657.60
737.24
733.42
617.68
752.45
Interest
93.20
40.64
66.04
73.70
66.34
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
3.31
9.57
5.42
9.81
13.30
Other Interest
89.89
31.07
60.62
63.89
53.04
PBDT
564.40
696.60
667.38
543.98
686.11
Depreciation
206.95
165.81
133.14
130.72
117.55
Profit Before Taxation & Exceptional Items
357.45
530.79
534.24
413.26
568.56
Exceptional Income / Expenses
NA
NA
-33.21
NA
NA
Profit Before Tax
401.54
535.02
501.03
413.26
568.56
Provision for Tax
121.19
140.18
154.05
103.24
161.62
Current Income Tax
112.78
147.84
169.47
121.67
154.24
Deferred Tax
8.41
-7.66
-15.42
-18.43
7.39
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.35
394.84
346.98
310.02
406.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.08
-1.64
-2.68
-18.32
8.74
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
266.27
393.20
344.30
291.70
415.67
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1848.12
1541.13
1250.84
1039.71
728.96
Appropriations
2114.39
1934.33
1595.14
1331.41
1144.64
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
83.97
86.21
54.01
79.25
104.94
Equity Dividend %
80.00
100.00
100.00
66.00
110.00
Earnings Per Share
31.30
46.22
40.47
34.29
48.86
Adjusted EPS
31.30
46.22
40.47
34.29
48.86