Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9231.32
6442.13
4422.01
4268.23
3595.15
Sales
9106.40
6370.21
4741.61
4169.67
3518.46
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
129.96
93.50
74.91
72.72
46.87
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
-5.04
-21.59
-394.51
25.84
29.82
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9227.66
6441.32
4419.62
4264.09
3593.59
Increase/Decrease in Stock
77.61
-204.80
63.82
-178.53
-18.82
Raw Material Consumed
4248.64
3387.96
2304.18
2297.96
1983.42
Opening Raw Materials
929.35
784.95
595.14
551.24
391.03
Purchases Raw Materials
4142.10
3530.86
2280.52
2341.86
2143.63
Closing Raw Materials
822.82
927.85
571.47
595.14
551.24
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
422.45
268.40
174.52
224.89
183.21
Electricity & Power
422.45
268.40
174.52
224.89
183.21
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
1475.57
672.70
363.58
324.54
270.77
Salaries, Wages & Bonus
1420.67
628.72
329.72
299.38
247.69
Contributions to EPF & Pension Funds
18.56
16.90
15.31
12.07
10.63
Workmen and Staff Welfare Expenses
36.35
27.09
18.54
13.09
12.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
907.42
787.75
315.61
621.79
484.04
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
621.95
570.97
452.82
392.24
285.89
Repairs and Maintenance
111.92
64.73
44.80
48.47
39.52
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
173.55
152.05
-182.01
181.08
158.63
General and Administration Expenses
251.87
150.69
122.07
84.43
85.06
Rent , Rates & Taxes
37.04
18.42
30.07
4.75
10.53
Insurance
28.07
16.17
9.11
7.67
6.16
Printing and stationery
7.99
4.45
3.12
3.26
2.93
Professional and legal fees
94.92
65.69
46.02
37.38
39.04
Traveling and conveyance
51.00
20.60
10.95
8.56
10.42
Other Administration
32.84
25.36
22.82
22.83
15.99
Selling and Distribution Expenses
292.51
191.26
138.86
133.14
110.24
Advertisement & Sales Promotion
11.58
2.99
0.70
2.48
8.50
Sales Commissions & Incentives
83.98
46.75
40.89
44.48
42.33
Freight and Forwarding
178.01
125.73
91.51
82.19
58.83
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.93
15.78
5.76
4.00
0.57
Miscellaneous Expenses
153.64
60.78
54.98
30.48
33.40
Bad debts /advances written off
0.00
0.03
1.54
3.51
2.48
Provision for doubtful debts
3.63
1.01
0.72
3.89
1.43
Losson disposal of fixed assets(net)
NA
3.59
21.00
2.97
3.98
Losson foreign exchange fluctuations
6.21
0.75
1.67
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
143.80
55.39
30.06
20.12
25.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7829.70
5314.73
3537.61
3538.71
3131.33
Operating Profit (Excl OI)
1397.96
1126.58
882.01
725.38
462.26
Other Income
75.42
74.53
34.46
48.03
28.65
Interest Received
4.76
3.87
5.67
6.39
8.19
Dividend Received
NA
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.59
2.63
3.15
0.63
4.31
Profits on sale of Investments
NA
11.08
0.26
0.25
0.20
Provision Written Back
2.27
NA
NA
NA
NA
Foreign Exchange Gains
21.50
14.44
NA
0.54
2.01
Others
44.30
42.51
25.37
40.21
13.93
Operating Profit
1473.38
1201.12
916.47
773.41
490.91
Interest
249.14
139.91
106.13
133.32
150.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
93.71
66.23
44.70
57.26
66.73
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
36.51
34.35
37.05
39.88
33.03
Other Interest
118.93
39.34
24.38
36.18
50.76
PBDT
1224.23
1061.21
810.33
640.09
340.40
Depreciation
220.90
102.56
69.65
74.44
65.34
Profit Before Taxation & Exceptional Items
1003.34
958.65
740.68
565.65
275.06
Exceptional Income / Expenses
NA
-91.14
NA
NA
NA
Profit Before Tax
1003.34
867.50
740.68
565.65
275.06
Provision for Tax
295.22
260.79
229.29
173.65
89.81
Current Income Tax
259.05
257.05
230.19
168.91
73.01
Deferred Tax
35.90
3.92
-0.91
6.30
34.40
Other taxes
0.27
-0.17
0.00
-1.57
-17.60
Profit After Tax
708.12
606.71
511.40
392.00
185.25
Extra items
-10.06
-24.38
22.31
0.00
0.00
Minority Interest
0.07
-0.65
-10.51
-9.64
-6.37
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
698.14
581.69
523.20
382.36
178.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
722.98
336.27
345.76
179.57
67.50
Appropriations
1421.12
917.96
868.96
561.94
246.38
General Reserves
200.00
200.00
200.00
185.00
40.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
5.32
NA
Other Appropriation
68.27
-8.77
328.93
NA
26.81
Equity Dividend %
55.00
50.00
40.00
45.00
NA
Earnings Per Share
10.23
42.60
40.01
29.57
27.52
Adjusted EPS
10.23
8.52
8.00
5.91
5.50