Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20230.30
19427.21
17204.36
15072.63
15896.09
Sales
19886.22
19017.70
17009.91
14572.69
15620.32
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
160.83
242.60
60.61
48.62
46.27
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
183.25
166.91
133.84
451.32
229.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20230.30
19427.21
17204.36
15072.63
15896.09
Increase/Decrease in Stock
-145.57
-358.23
16.65
-55.81
-149.83
Raw Material Consumed
11215.89
10322.11
9067.12
7819.03
8688.00
Opening Raw Materials
1632.11
1362.26
1814.84
2364.95
1939.74
Purchases Raw Materials
10943.79
10591.96
8614.54
7268.92
9113.21
Closing Raw Materials
1360.01
1632.11
1362.26
1814.84
2364.95
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1869.07
1754.58
1478.26
1299.88
1320.41
Electricity & Power
1869.07
1754.58
1478.26
1299.88
1320.41
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
2224.41
2033.81
1643.17
1565.67
1356.90
Salaries, Wages & Bonus
1930.48
1736.24
1422.36
1352.91
1154.49
Contributions to EPF & Pension Funds
100.57
82.75
70.37
67.18
60.01
Workmen and Staff Welfare Expenses
171.14
184.01
126.58
125.30
123.70
Other Employees Cost
22.22
30.81
23.86
20.28
18.70
Other Manufacturing Expenses
1114.26
1040.45
851.78
857.78
836.08
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
232.04
209.63
176.67
151.39
146.80
Repairs and Maintenance
529.85
462.18
392.48
454.11
417.47
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
352.37
368.64
282.63
252.28
271.81
General and Administration Expenses
802.29
608.88
386.76
430.50
357.70
Rent , Rates & Taxes
46.23
49.59
46.40
47.21
36.25
Insurance
120.47
88.07
65.26
70.32
18.75
Printing and stationery
20.95
22.59
15.28
16.63
19.28
Professional and legal fees
428.85
324.63
147.38
123.74
123.29
Traveling and conveyance
73.84
22.90
15.44
62.44
62.69
Other Administration
111.95
101.10
97.00
110.16
97.44
Selling and Distribution Expenses
308.95
407.11
314.62
204.48
233.64
Advertisement & Sales Promotion
2.42
7.39
2.65
3.99
3.04
Sales Commissions & Incentives
26.84
20.27
30.75
13.43
8.20
Freight and Forwarding
14.78
20.22
13.31
18.91
25.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
264.91
359.23
267.91
168.15
197.35
Miscellaneous Expenses
270.31
212.94
217.14
219.52
271.94
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
44.78
15.27
45.29
21.20
2.28
Losson disposal of fixed assets(net)
6.96
NA
NA
1.33
0.23
Losson foreign exchange fluctuations
NA
NA
NA
NA
35.25
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
218.57
197.67
171.85
196.99
234.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17659.61
16021.65
13975.50
12341.05
12914.84
Operating Profit (Excl OI)
2570.69
3405.56
3228.86
2731.58
2981.25
Other Income
54.10
48.90
49.82
37.02
22.64
Interest Received
19.56
17.56
26.67
25.24
19.77
Dividend Received
NA
NA
0.01
NA
NA
Profit on sale of Fixed Assets
NA
0.52
NA
NA
NA
Profits on sale of Investments
13.23
1.40
0.12
NA
NA
Provision Written Back
NA
3.56
NA
NA
NA
Foreign Exchange Gains
21.26
23.17
12.89
11.08
NA
Others
0.05
2.69
10.13
0.70
2.87
Operating Profit
2624.79
3454.46
3278.68
2768.60
3003.89
Interest
481.01
312.18
361.98
524.18
584.27
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
200.25
155.39
198.23
259.88
280.88
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
45.13
31.34
26.21
31.11
34.41
Other Interest
235.63
125.45
137.54
233.19
268.98
PBDT
2143.78
3142.28
2916.70
2244.42
2419.62
Depreciation
1090.13
956.69
852.45
824.62
928.79
Profit Before Taxation & Exceptional Items
1053.65
2185.59
2064.25
1419.80
1490.83
Exceptional Income / Expenses
NA
NA
NA
-154.02
NA
Profit Before Tax
1053.65
2185.59
2064.25
1265.78
1490.83
Provision for Tax
269.83
580.60
732.85
421.43
460.08
Current Income Tax
304.75
596.50
795.51
347.02
455.03
Deferred Tax
-34.92
-15.90
-62.66
74.41
5.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
783.82
1604.99
1331.40
844.35
1030.75
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
783.82
1604.99
1331.40
844.35
1030.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7729.20
6383.61
5214.57
4609.42
3740.83
Appropriations
8513.02
7988.60
6545.97
5453.77
4771.58
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
25.34
15.21
Other Appropriation
55.27
111.44
39.06
90.56
72.97
Equity Dividend %
60.00
80.00
100.00
60.00
60.00
Earnings Per Share
6.36
13.02
10.80
6.85
8.36
Adjusted EPS
6.36
13.02
10.80
6.85
8.36