Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12622.09
10139.55
8750.94
9765.14
11584.75
Sales
12622.09
10139.55
8750.94
9765.14
11584.75
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12622.09
10139.55
8750.94
9765.14
11584.75
Increase/Decrease in Stock
15.25
73.92
54.65
-98.27
-75.21
Raw Material Consumed
8267.22
6348.69
5371.90
6079.93
7528.75
Opening Raw Materials
2662.21
1965.14
1878.51
1709.19
1853.05
Purchases Raw Materials
8051.08
7045.76
5458.53
6249.25
7384.89
Closing Raw Materials
2446.06
2662.21
1965.14
1878.51
1709.19
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
112.28
100.83
87.58
104.15
118.43
Electricity & Power
112.28
100.83
87.58
104.15
118.43
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
1438.10
1238.40
1118.90
1346.99
1378.14
Salaries, Wages & Bonus
1385.94
1192.70
1080.56
1301.63
1319.18
Contributions to EPF & Pension Funds
27.54
25.18
21.40
27.10
31.34
Workmen and Staff Welfare Expenses
24.62
20.52
16.94
18.26
27.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
415.41
366.17
302.85
359.16
385.38
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
26.81
17.36
12.71
9.58
66.95
Repairs and Maintenance
100.83
114.02
96.34
100.65
60.56
Packing Material Consumed
135.07
103.96
91.24
133.86
143.12
Other Mfg Exp
152.70
130.84
102.56
115.08
114.74
General and Administration Expenses
254.74
211.64
173.03
244.58
341.85
Rent , Rates & Taxes
32.40
26.78
21.29
24.25
72.42
Insurance
24.41
21.09
19.89
19.15
16.13
Printing and stationery
7.37
5.77
6.49
7.48
7.70
Professional and legal fees
60.58
46.76
42.68
60.67
62.68
Traveling and conveyance
114.79
91.92
67.18
114.37
161.91
Other Administration
15.19
19.32
15.50
18.67
21.02
Selling and Distribution Expenses
532.38
531.09
430.78
448.25
561.97
Advertisement & Sales Promotion
290.35
259.69
185.51
221.26
302.68
Sales Commissions & Incentives
106.42
125.79
118.96
136.79
148.91
Freight and Forwarding
124.34
132.08
111.84
80.24
93.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.27
13.54
14.47
9.96
16.81
Miscellaneous Expenses
18.03
17.52
21.06
31.32
10.24
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
13.84
11.82
10.99
NA
NA
Losson disposal of fixed assets(net)
0.03
0.36
NA
7.24
3.07
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.16
5.33
10.08
24.08
7.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11053.41
8888.26
7560.75
8516.11
10249.54
Operating Profit (Excl OI)
1568.68
1251.29
1190.18
1249.03
1335.21
Other Income
35.63
41.98
40.67
45.82
47.03
Interest Received
30.14
32.25
39.44
41.71
44.94
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5.49
9.73
1.24
4.11
2.09
Operating Profit
1604.31
1293.27
1230.86
1294.85
1382.23
Interest
753.79
683.15
644.19
614.48
581.47
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
114.84
110.77
85.16
62.69
80.11
Other Interest
638.95
572.39
559.04
551.79
501.35
PBDT
850.52
610.11
586.67
680.38
800.77
Depreciation
383.64
470.77
449.44
374.20
320.37
Profit Before Taxation & Exceptional Items
466.88
139.35
137.23
306.18
480.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
466.88
139.35
137.23
306.18
480.40
Provision for Tax
164.39
61.30
36.99
86.96
153.28
Current Income Tax
85.52
26.56
25.54
53.16
103.59
Deferred Tax
19.40
-2.94
15.86
82.89
99.83
Other taxes
59.46
37.68
-4.42
-49.08
-50.14
Profit After Tax
302.49
78.05
100.24
219.21
327.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.71
-0.32
-0.61
-1.49
-1.83
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
301.78
77.73
99.64
217.72
325.29
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3156.30
3094.25
2998.30
2796.25
2550.53
Appropriations
3458.08
3171.98
3097.94
3013.98
2875.82
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
11.44
15.68
3.69
15.68
79.57
Equity Dividend %
10.00
1.50
1.50
1.50
2.00
Earnings Per Share
4.69
1.21
1.55
3.39
5.06
Adjusted EPS
4.69
1.21
1.55
3.39
5.06