Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11694.64
9715.21
7464.95
7233.53
9152.11
Sales
11092.94
9249.15
7272.74
7061.63
8897.50
Job Work/ Contract Receipts
312.59
207.91
12.31
5.71
8.12
Processing Charges / Service Income
0.05
1.16
NA
3.32
5.76
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
289.06
256.99
179.90
162.87
240.73
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11692.23
9706.35
7455.42
7220.18
9137.22
Increase/Decrease in Stock
74.69
-281.63
22.05
45.02
-165.71
Raw Material Consumed
5917.85
5101.07
3649.57
3326.75
4658.32
Opening Raw Materials
162.25
212.65
154.08
325.87
154.41
Purchases Raw Materials
5850.16
4828.93
3520.83
2902.51
4506.06
Closing Raw Materials
263.49
162.25
212.65
154.08
325.87
Other Direct Purchases / Brought in cost
168.93
221.74
187.31
252.45
323.72
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
399.64
347.03
325.12
347.65
409.81
Electricity & Power
399.64
347.03
325.12
347.65
409.81
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
2184.12
2150.60
1599.33
1769.74
1921.71
Salaries, Wages & Bonus
2082.97
2058.30
1519.37
1679.81
1818.27
Contributions to EPF & Pension Funds
36.76
35.27
30.80
34.32
33.64
Workmen and Staff Welfare Expenses
49.21
46.40
37.54
43.70
57.62
Other Employees Cost
15.18
10.63
11.62
11.91
12.18
Other Manufacturing Expenses
1000.24
982.69
614.66
520.15
694.92
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
97.77
95.11
61.68
45.77
74.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
902.47
887.58
552.98
474.38
620.42
General and Administration Expenses
217.23
190.67
81.26
119.12
155.72
Rent , Rates & Taxes
22.61
19.06
23.42
22.12
44.94
Insurance
73.51
60.10
43.88
39.66
36.19
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
115.64
106.54
9.97
54.53
72.25
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
5.47
4.97
3.99
2.81
2.34
Selling and Distribution Expenses
207.44
209.71
106.64
68.37
87.31
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
207.44
209.71
106.64
68.37
87.31
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
277.75
188.51
158.00
186.69
242.74
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
12.38
2.78
12.65
NA
6.72
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
14.85
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
265.37
185.73
145.35
186.69
221.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10278.96
8888.65
6556.63
6383.49
8004.82
Operating Profit (Excl OI)
1413.27
817.70
898.79
836.69
1132.40
Other Income
79.32
78.74
104.91
114.76
169.59
Interest Received
27.14
18.79
33.42
29.80
36.27
Dividend Received
0.03
0.01
NA
NA
NA
Profit on sale of Fixed Assets
15.14
8.60
0.13
0.57
91.42
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.54
5.86
0.47
16.71
21.87
Foreign Exchange Gains
33.03
42.23
27.84
18.16
NA
Others
3.44
3.25
43.05
49.52
20.03
Operating Profit
1492.59
896.44
1003.70
951.45
1301.99
Interest
331.66
264.47
232.80
331.29
294.81
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
265.14
205.52
170.72
278.63
244.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.67
7.56
42.90
21.08
11.65
Other Interest
53.85
51.39
19.18
31.58
38.36
PBDT
1160.93
631.97
770.90
620.16
1007.18
Depreciation
821.51
522.87
430.77
430.34
421.91
Profit Before Taxation & Exceptional Items
339.42
109.10
340.13
189.82
585.27
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
339.42
109.10
340.13
189.82
585.27
Provision for Tax
108.28
120.12
52.26
107.06
229.49
Current Income Tax
187.37
138.03
135.96
65.44
176.56
Deferred Tax
-90.60
-26.81
-95.81
44.37
52.93
Other taxes
11.51
8.90
12.11
-2.75
0.00
Profit After Tax
231.14
-11.02
287.87
82.76
355.78
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
231.14
-11.02
287.87
82.76
355.78
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2467.67
2506.76
2212.37
2202.22
1924.00
Appropriations
2698.81
2495.74
2500.24
2284.98
2279.78
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
5.79
5.79
Other Appropriation
18.53
28.07
-6.52
38.67
43.62
Equity Dividend %
25.00
15.00
20.00
15.00
35.00
Earnings Per Share
12.32
-0.59
15.34
4.41
18.96
Adjusted EPS
12.32
-0.59
15.34
4.41
18.96