Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
15708.40
22786.10
17012.60
19114.60
17524.43
Sales
15526.10
22647.30
16930.30
18916.10
17341.05
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
182.30
138.80
82.30
198.50
183.39
Less: Excise Duty
3241.90
12671.60
9997.30
9256.60
8072.28
Net Sales
12466.50
10114.50
7015.30
9858.00
9452.15
Increase/Decrease in Stock
-252.50
-75.20
249.20
-104.50
70.18
Raw Material Consumed
8914.00
6864.00
4398.40
7420.60
6855.16
Opening Raw Materials
302.10
323.50
294.50
206.90
138.63
Purchases Raw Materials
6851.00
5325.90
3470.30
5801.90
4573.16
Closing Raw Materials
364.20
302.10
323.50
294.50
206.91
Other Direct Purchases / Brought in cost
2125.10
1516.70
957.10
1706.30
2350.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
788.40
448.30
332.10
419.40
481.95
Electricity & Power
788.40
448.30
332.10
419.40
481.95
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
609.80
545.00
455.00
494.80
454.79
Salaries, Wages & Bonus
525.70
487.60
384.20
412.80
379.35
Contributions to EPF & Pension Funds
57.20
36.90
45.40
42.50
37.08
Workmen and Staff Welfare Expenses
26.90
20.50
25.40
39.50
38.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
524.60
464.40
340.60
485.20
371.16
Sub-contracted / Out sourced services
420.20
365.10
241.60
394.90
287.63
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
49.70
41.90
45.00
41.60
42.78
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
54.70
57.40
54.00
48.70
40.75
General and Administration Expenses
439.00
397.60
351.00
356.50
379.63
Rent , Rates & Taxes
183.80
164.60
176.60
125.50
157.79
Insurance
51.40
51.10
33.70
37.40
33.74
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
49.40
44.00
34.60
37.00
40.57
Traveling and conveyance
44.30
35.20
22.60
51.00
60.04
Other Administration
110.10
102.70
83.50
105.60
87.50
Selling and Distribution Expenses
449.60
392.30
253.70
320.30
262.51
Advertisement & Sales Promotion
147.40
63.00
74.00
56.70
49.07
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
302.20
329.30
179.70
263.60
213.44
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
263.80
327.00
81.90
216.80
127.21
Bad debts /advances written off
3.30
22.70
29.80
7.50
1.99
Provision for doubtful debts
NA
NA
NA
121.40
25.31
Losson disposal of fixed assets(net)
2.10
NA
NA
1.10
0.11
Losson foreign exchange fluctuations
12.30
NA
6.40
NA
30.41
Losson sale of non-trade current investments
NA
NA
NA
12.00
0.23
Other Miscellaneous Expenses
246.10
304.30
45.70
74.80
69.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11736.70
9363.40
6461.90
9609.10
9002.60
Operating Profit (Excl OI)
729.80
751.10
553.40
248.90
449.56
Other Income
156.00
157.60
168.60
114.80
128.15
Interest Received
5.40
4.20
3.90
40.50
51.15
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
5.10
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
18.80
13.10
44.10
9.90
40.45
Foreign Exchange Gains
NA
11.80
NA
7.60
NA
Others
131.80
123.40
120.60
56.80
36.55
Operating Profit
885.80
908.70
722.00
363.70
577.70
Interest
20.20
6.60
1.70
18.80
29.65
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
NA
NA
NA
NA
NA
Other Interest
20.20
6.60
1.70
18.80
29.65
PBDT
865.60
902.10
720.30
344.90
548.05
Depreciation
187.70
169.80
148.40
177.20
187.12
Profit Before Taxation & Exceptional Items
677.90
732.30
571.90
167.70
360.92
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
677.90
732.30
571.90
167.70
360.92
Provision for Tax
186.60
146.90
108.10
-54.20
47.29
Current Income Tax
146.70
168.10
129.30
35.70
54.95
Deferred Tax
31.00
-6.00
-3.60
-89.90
-7.66
Other taxes
8.90
-15.20
-17.60
0.00
0.00
Profit After Tax
491.30
585.40
463.80
221.90
313.63
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
491.30
585.40
463.80
221.90
313.63
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4253.70
3669.80
3203.60
2987.20
2680.00
Appropriations
4745.00
4255.20
3667.40
3209.10
2993.63
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
-0.90
1.50
-2.40
5.50
6.41
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
52.43
62.48
49.50
23.68
33.48
Adjusted EPS
52.43
62.48
49.50
23.68
33.48