Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1210.71
1252.32
1365.20
1182.54
1161.55
Sales
252.60
269.78
288.42
171.38
218.78
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
950.21
976.42
1067.53
1007.03
937.85
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7.90
6.11
9.25
4.13
4.92
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1210.71
1252.32
1365.20
1182.54
1161.55
Increase/Decrease in Stock
2.02
9.94
23.65
-5.77
4.72
Raw Material Consumed
79.72
84.21
89.85
35.95
47.30
Opening Raw Materials
6.61
6.13
9.11
9.68
8.56
Purchases Raw Materials
48.34
44.17
33.76
35.38
48.42
Closing Raw Materials
7.80
6.61
6.13
9.11
9.68
Other Direct Purchases / Brought in cost
32.58
40.53
53.10
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.19
12.46
11.30
10.62
13.51
Electricity & Power
12.19
12.46
11.30
10.62
13.51
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
95.02
92.78
85.56
83.37
97.37
Salaries, Wages & Bonus
84.83
83.19
77.24
73.77
86.27
Contributions to EPF & Pension Funds
3.68
3.51
2.96
3.48
4.15
Workmen and Staff Welfare Expenses
4.03
3.65
2.90
3.38
4.40
Other Employees Cost
2.47
2.43
2.47
2.73
2.55
Other Manufacturing Expenses
32.79
63.97
30.15
17.59
21.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
17.59
50.71
16.91
6.77
6.53
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15.20
13.26
13.24
10.82
14.53
General and Administration Expenses
44.74
51.10
38.68
49.08
52.97
Rent , Rates & Taxes
2.12
2.51
4.75
1.58
12.44
Insurance
1.09
1.46
1.45
0.95
0.89
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
13.99
28.91
18.56
28.35
22.77
Traveling and conveyance
9.47
5.18
2.60
7.00
6.93
Other Administration
18.07
13.04
11.33
11.20
9.95
Selling and Distribution Expenses
52.00
17.13
3.73
6.56
7.49
Advertisement & Sales Promotion
6.38
0.90
0.23
2.53
0.90
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
45.62
16.23
3.50
4.03
6.59
Miscellaneous Expenses
147.41
119.22
54.32
156.46
10.37
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
40.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.02
NA
Losson foreign exchange fluctuations
NA
NA
0.00
0.02
0.01
Losson sale of non-trade current investments
21.84
14.43
5.50
102.64
0.32
Other Miscellaneous Expenses
85.56
104.80
48.82
53.78
10.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
465.87
450.82
337.24
353.84
254.79
Operating Profit (Excl OI)
744.83
801.50
1027.96
828.70
906.77
Other Income
413.49
584.00
405.99
341.63
349.64
Interest Received
219.90
247.55
227.20
155.23
122.49
Dividend Received
61.55
35.88
11.04
8.29
9.83
Profit on sale of Fixed Assets
0.29
0.52
0.86
NA
0.24
Profits on sale of Investments
4.82
NA
22.92
NA
93.74
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
126.94
300.06
143.98
178.11
123.34
Operating Profit
1158.32
1385.50
1433.95
1170.33
1256.40
Interest
38.77
54.27
59.31
39.33
32.10
InterestonDebenture / Bonds
NA
NA
3.52
NA
NA
Interest on Term Loan
0.09
0.16
0.10
0.00
0.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.10
0.13
0.08
0.34
0.35
Other Interest
38.58
53.98
55.61
38.99
31.75
PBDT
1119.55
1331.24
1374.64
1130.99
1224.30
Depreciation
51.63
54.11
52.44
50.63
38.42
Profit Before Taxation & Exceptional Items
1067.92
1277.12
1322.19
1080.37
1185.89
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1072.13
1283.10
1327.70
1080.37
1185.89
Provision for Tax
254.88
317.42
370.37
281.15
206.96
Current Income Tax
184.36
202.63
208.76
181.51
251.99
Deferred Tax
71.56
114.73
161.03
99.47
-48.60
Other taxes
-1.04
0.06
0.57
0.17
3.58
Profit After Tax
817.25
965.68
957.33
799.22
978.92
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
4.51
4.89
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
817.25
965.68
957.33
803.73
983.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8941.82
7969.08
7002.40
6208.68
5231.32
Appropriations
9759.07
8934.76
7959.73
7012.41
6215.13
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
3.50
-7.06
-9.34
10.00
6.45
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
70.07
82.79
82.07
68.91
168.69
Adjusted EPS
70.07
82.79
82.07
68.91
84.34