Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1229.09
913.19
945.57
1189.42
1152.99
Sales
1222.81
906.48
936.32
1167.84
1122.46
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
6.29
6.71
9.25
21.58
30.52
Less: Excise Duty
NA
NA
NA
NA
0.55
Net Sales
1196.04
888.60
915.14
1152.87
1122.66
Increase/Decrease in Stock
10.02
42.01
0.53
-14.43
-13.86
Raw Material Consumed
517.53
357.22
413.15
519.05
481.06
Opening Raw Materials
72.09
87.08
93.47
64.45
62.40
Purchases Raw Materials
578.02
342.22
406.77
539.83
483.11
Closing Raw Materials
132.58
72.09
87.08
93.47
64.45
Other Direct Purchases / Brought in cost
NA
NA
NA
8.24
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.63
80.18
89.06
101.45
94.01
Electricity & Power
114.63
80.18
89.06
101.45
94.01
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
160.82
142.50
145.47
144.89
133.38
Salaries, Wages & Bonus
150.84
133.03
135.57
134.33
124.15
Contributions to EPF & Pension Funds
7.88
7.74
7.35
7.84
7.11
Workmen and Staff Welfare Expenses
2.10
1.74
2.38
2.73
2.12
Other Employees Cost
0.00
0.00
0.17
0.00
0.00
Other Manufacturing Expenses
67.62
52.46
63.32
72.43
68.87
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5.86
7.45
7.19
6.44
5.71
Packing Material Consumed
47.03
34.29
43.23
52.29
49.34
Other Mfg Exp
14.73
10.73
12.91
13.70
13.82
General and Administration Expenses
32.86
29.87
44.88
53.69
52.50
Rent , Rates & Taxes
1.69
0.84
1.76
7.84
8.39
Insurance
3.53
3.15
2.59
2.61
3.15
Printing and stationery
1.25
1.59
0.95
1.35
1.13
Professional and legal fees
6.32
5.58
5.85
6.70
5.42
Traveling and conveyance
8.83
7.02
16.36
18.68
20.30
Other Administration
11.25
11.69
17.38
16.50
14.11
Selling and Distribution Expenses
34.09
20.73
24.60
29.52
31.41
Advertisement & Sales Promotion
0.83
0.81
2.20
2.88
4.09
Sales Commissions & Incentives
1.82
NA
0.25
0.32
3.13
Freight and Forwarding
31.44
19.92
21.20
25.57
23.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.95
0.75
0.54
Miscellaneous Expenses
4.31
10.86
9.38
11.74
4.62
Bad debts /advances written off
NA
4.54
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.18
NA
NA
0.79
Losson foreign exchange fluctuations
1.27
1.28
5.28
7.60
0.51
Losson sale of non-trade current investments
NA
0.58
NA
NA
NA
Other Miscellaneous Expenses
3.05
4.28
4.11
4.13
3.32
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
941.88
735.83
790.39
918.33
851.99
Operating Profit (Excl OI)
254.16
152.76
124.75
234.54
270.67
Other Income
43.97
78.96
70.89
64.90
72.23
Interest Received
17.50
23.93
21.41
17.06
16.51
Dividend Received
NA
0.09
6.96
NA
NA
Profit on sale of Fixed Assets
2.13
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.31
NA
0.09
3.31
0.91
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
24.03
54.94
42.42
44.53
54.81
Operating Profit
298.13
231.72
195.63
299.44
342.90
Interest
4.08
3.74
8.87
11.81
11.01
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
2.52
1.99
3.73
5.50
5.33
Other Interest
1.55
1.76
5.14
6.31
5.68
PBDT
294.05
227.98
186.76
287.63
331.89
Depreciation
41.35
42.53
43.29
37.71
36.76
Profit Before Taxation & Exceptional Items
252.70
185.45
143.47
249.92
295.14
Exceptional Income / Expenses
NA
NA
NA
-3.07
NA
Profit Before Tax
252.70
185.45
143.47
246.86
295.14
Provision for Tax
45.26
52.80
24.80
47.53
54.61
Current Income Tax
68.46
48.67
30.83
51.95
53.30
Deferred Tax
-0.55
-8.12
-6.03
-1.44
-2.48
Other taxes
-22.65
12.25
0.00
-2.98
3.79
Profit After Tax
207.44
132.65
118.68
199.32
240.52
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
207.44
132.65
118.68
199.32
240.52
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
939.52
1179.42
1132.14
928.60
729.08
Appropriations
1146.96
1312.06
1250.82
1127.92
969.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
8.12
4.06
NA
Other Appropriation
113.33
372.54
31.92
29.11
41.00
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
19.12
12.23
9.02
15.14
18.27
Adjusted EPS
19.12
12.23
9.02
15.14
18.27