Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7411.60
7259.20
6460.90
5315.30
5324.40
Sales
7381.70
7233.80
6445.60
5304.50
5309.20
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
29.90
25.40
15.30
10.80
15.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7411.60
7259.20
6460.90
5315.30
5324.40
Increase/Decrease in Stock
39.80
-119.90
-178.80
118.40
-63.60
Raw Material Consumed
6196.70
6167.50
5556.50
4301.70
4592.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
6196.70
6167.50
5556.50
4301.70
4592.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.20
3.20
3.00
3.70
Electricity & Power
4.30
4.20
3.20
3.00
3.70
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
348.50
325.90
297.90
262.30
257.80
Salaries, Wages & Bonus
295.30
285.00
259.40
230.30
223.40
Contributions to EPF & Pension Funds
33.30
28.80
27.20
24.10
24.40
Workmen and Staff Welfare Expenses
19.90
12.10
11.30
7.90
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.10
12.20
7.70
7.60
6.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
9.10
12.20
7.70
7.60
6.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
229.70
217.40
180.30
153.30
161.30
Rent , Rates & Taxes
41.80
39.10
34.20
30.70
29.90
Insurance
1.20
0.80
1.50
1.70
1.00
Printing and stationery
7.60
7.40
5.70
4.80
6.50
Professional and legal fees
14.90
10.50
12.50
4.40
4.40
Traveling and conveyance
31.60
29.00
14.90
8.40
26.00
Other Administration
132.60
130.60
111.50
103.30
93.50
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
14.40
11.10
9.00
15.10
9.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.20
1.20
0.10
0.10
0.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
13.20
9.90
8.90
15.00
8.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6842.50
6618.40
5875.80
4861.40
4966.60
Operating Profit (Excl OI)
569.10
640.80
585.10
453.90
357.80
Other Income
353.10
305.70
148.80
224.30
263.90
Interest Received
58.00
40.00
35.90
54.90
36.70
Dividend Received
169.70
139.90
54.30
46.20
77.60
Profit on sale of Fixed Assets
0.90
26.30
NA
NA
NA
Profits on sale of Investments
NA
22.70
NA
122.90
149.10
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
124.50
76.80
58.60
0.30
0.50
Operating Profit
922.20
946.50
733.90
678.20
621.70
Interest
0.20
0.10
1.60
2.30
1.10
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
0.80
2.00
1.10
Other Interest
0.20
0.10
0.80
0.30
0.00
PBDT
922.00
946.40
732.30
675.90
620.60
Depreciation
11.80
9.20
8.10
8.90
10.70
Profit Before Taxation & Exceptional Items
910.20
937.20
724.20
667.00
609.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
910.20
937.20
758.00
667.00
609.90
Provision for Tax
171.00
185.80
149.30
155.10
114.10
Current Income Tax
173.30
193.10
173.10
130.00
105.50
Deferred Tax
-2.70
-7.30
-18.50
25.10
8.60
Other taxes
0.40
0.00
-5.30
0.00
0.00
Profit After Tax
739.20
751.40
608.70
511.90
495.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-1.20
-0.80
-0.80
Share of Associate
NA
NA
NA
17.80
0.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
739.20
751.40
607.50
528.90
495.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1639.90
1163.10
680.40
451.50
478.70
Appropriations
2379.10
1914.50
1287.90
980.40
974.10
General Reserves
NA
NA
NA
300.00
191.60
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
206.20
Other Appropriation
187.20
162.30
NA
NA
NA
Equity Dividend %
270.00
240.00
130.00
100.00
100.00
Earnings Per Share
59.23
60.21
48.68
42.38
39.70
Adjusted EPS
59.23
60.21
48.68
42.38
39.70