Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
36631.10
36929.02
32206.58
26913.52
23139.46
Sales
36460.74
36741.22
32096.50
26744.45
22954.69
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
22.55
21.64
17.11
22.96
26.07
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
147.82
166.16
92.97
146.11
158.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34789.59
35202.35
30435.73
25549.06
21687.89
Increase/Decrease in Stock
108.03
-774.15
215.15
-203.56
-118.41
Raw Material Consumed
20464.88
20313.42
15507.51
13252.25
11037.90
Opening Raw Materials
3678.16
2157.68
2821.39
2360.90
2515.89
Purchases Raw Materials
19168.02
21012.04
14066.21
12890.31
10204.90
Closing Raw Materials
3355.63
3678.16
2157.68
2821.39
2360.90
Other Direct Purchases / Brought in cost
974.33
821.87
777.59
822.43
678.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1239.72
1075.03
868.93
793.20
692.18
Electricity & Power
1239.72
1075.03
868.93
793.20
692.18
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
4113.39
4188.01
3939.36
3579.52
2477.50
Salaries, Wages & Bonus
3418.27
3505.30
3308.23
2955.26
2066.16
Contributions to EPF & Pension Funds
559.57
552.68
513.73
461.42
285.74
Workmen and Staff Welfare Expenses
110.38
91.55
71.73
122.75
97.64
Other Employees Cost
25.17
38.48
45.67
40.09
27.96
Other Manufacturing Expenses
1658.84
1639.55
1425.48
1388.92
1211.62
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
705.47
697.11
588.28
560.24
499.13
Repairs and Maintenance
399.85
387.91
348.63
350.18
264.89
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
553.52
554.54
488.57
478.50
447.60
General and Administration Expenses
1254.27
1032.44
923.65
1120.80
884.62
Rent , Rates & Taxes
167.03
187.91
168.21
206.27
162.92
Insurance
77.62
71.61
68.92
49.23
35.54
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
343.63
322.86
240.70
284.63
201.19
Traveling and conveyance
301.53
171.34
112.78
315.35
242.19
Other Administration
364.47
278.72
333.03
265.32
242.78
Selling and Distribution Expenses
3346.77
3468.21
3119.27
2803.16
2722.12
Advertisement & Sales Promotion
533.86
612.53
681.87
661.95
629.35
Sales Commissions & Incentives
77.51
109.84
90.46
70.57
56.71
Freight and Forwarding
2735.40
2745.83
2346.95
2070.63
2036.07
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
374.51
412.37
367.85
442.52
345.30
Bad debts /advances written off
2.20
65.05
25.52
16.77
16.24
Provision for doubtful debts
16.71
NA
NA
NA
NA
Losson disposal of fixed assets(net)
18.31
NA
8.37
6.47
NA
Losson foreign exchange fluctuations
NA
NA
NA
4.92
53.18
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
337.29
347.32
333.95
414.37
275.88
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32560.41
31354.87
26367.20
23176.79
19252.83
Operating Profit (Excl OI)
2229.18
3847.48
4068.53
2372.27
2435.07
Other Income
253.43
370.98
204.53
246.31
271.62
Interest Received
59.42
15.56
32.81
10.39
10.31
Dividend Received
0.04
0.03
0.03
0.04
6.28
Profit on sale of Fixed Assets
NA
72.61
NA
53.76
60.48
Profits on sale of Investments
7.96
3.42
0.84
4.06
41.52
Provision Written Back
NA
66.53
23.29
NA
4.42
Foreign Exchange Gains
57.00
6.71
68.54
53.77
NA
Others
129.01
206.14
79.02
124.31
148.62
Operating Profit
2482.61
4218.45
4273.06
2618.58
2706.68
Interest
195.67
126.09
278.43
385.16
251.54
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
70.02
48.92
169.10
262.65
193.87
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
125.65
77.17
109.33
122.51
57.67
PBDT
2286.93
4092.36
3994.63
2233.42
2455.14
Depreciation
1107.73
1162.99
1089.61
970.72
675.11
Profit Before Taxation & Exceptional Items
1179.20
2929.37
2905.02
1262.70
1780.03
Exceptional Income / Expenses
NA
NA
NA
NA
-211.57
Profit Before Tax
1167.28
2951.21
2916.42
1269.07
1565.74
Provision for Tax
196.25
846.80
773.96
279.33
614.89
Current Income Tax
323.57
871.04
859.16
423.18
525.60
Deferred Tax
-36.66
-58.77
-85.20
-140.03
83.03
Other taxes
-90.66
34.53
0.00
-3.82
6.27
Profit After Tax
971.03
2104.42
2142.47
989.74
950.85
Extra items
0.00
0.00
455.03
69.79
63.13
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
971.03
2104.42
2597.50
1059.54
1013.98
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7009.66
5338.92
3037.19
2288.84
1598.18
Appropriations
7980.69
7443.33
5634.68
3348.38
2612.16
General Reserves
100.00
100.00
100.00
100.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
19.38
Other Appropriation
304.31
183.40
83.38
136.41
110.55
Equity Dividend %
450.00
650.00
400.00
200.00
250.00
Earnings Per Share
128.83
280.07
346.68
141.68
135.72
Adjusted EPS
128.83
280.07
346.68
141.68
135.72