Particulars
Mar 2023
Mar 2022
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2335.19
2142.79
1326.43
1779.44
1564.34
Sales
2327.72
2137.67
1319.52
1773.75
1562.02
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7.47
5.12
6.92
5.69
2.32
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
36.49
Net Sales
2335.19
2142.79
1326.43
1779.44
1527.84
Increase/Decrease in Stock
-15.72
-20.33
4.70
15.15
-26.18
Raw Material Consumed
1585.74
1468.12
883.62
1247.97
1075.93
Opening Raw Materials
222.14
148.97
202.77
207.83
123.05
Purchases Raw Materials
1539.51
1541.29
875.30
1242.91
1160.71
Closing Raw Materials
175.91
222.14
194.45
202.77
207.83
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
153.36
114.95
69.57
74.49
60.77
Electricity & Power
153.36
114.95
69.57
74.49
60.77
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
172.31
152.19
124.92
127.28
108.46
Salaries, Wages & Bonus
164.56
144.31
110.03
106.18
94.28
Contributions to EPF & Pension Funds
3.75
3.63
2.26
2.16
2.08
Workmen and Staff Welfare Expenses
4.00
4.24
2.64
2.95
3.08
Other Employees Cost
0.00
0.00
9.99
15.99
9.03
Other Manufacturing Expenses
60.90
53.98
42.22
54.14
59.18
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
14.40
11.75
6.47
7.28
11.19
Packing Material Consumed
14.49
9.06
6.87
10.97
12.20
Other Mfg Exp
32.02
33.17
28.89
35.89
35.80
General and Administration Expenses
55.37
35.36
33.41
65.95
83.82
Rent , Rates & Taxes
1.27
1.03
2.37
12.78
15.88
Insurance
2.92
2.48
1.67
2.41
2.93
Printing and stationery
1.43
0.82
0.87
1.33
1.25
Professional and legal fees
9.04
7.78
4.13
7.77
5.27
Traveling and conveyance
10.43
4.28
4.96
9.62
12.28
Other Administration
30.29
18.97
19.40
32.04
46.21
Selling and Distribution Expenses
37.46
35.87
22.81
24.88
30.55
Advertisement & Sales Promotion
3.27
0.42
3.22
1.00
4.75
Sales Commissions & Incentives
9.92
14.18
4.75
3.80
6.95
Freight and Forwarding
6.58
6.43
2.71
5.40
4.35
Handling and Clearing Charges
2.87
1.05
0.81
1.21
1.48
Other Selling Expenses
14.83
13.79
11.34
13.47
13.03
Miscellaneous Expenses
9.10
13.26
57.80
12.31
6.58
Bad debts /advances written off
0.52
6.15
3.57
3.42
2.06
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
2.23
1.60
0.11
0.12
Losson foreign exchange fluctuations
NA
0.14
2.54
3.19
NA
Losson sale of non-trade current investments
NA
NA
45.98
NA
NA
Other Miscellaneous Expenses
8.57
4.75
4.12
5.58
4.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2058.52
1853.38
1239.07
1622.17
1399.13
Operating Profit (Excl OI)
276.67
289.40
87.36
157.27
128.72
Other Income
34.30
17.96
21.33
14.59
12.31
Interest Received
24.64
12.43
15.45
9.96
5.61
Dividend Received
NA
NA
0.36
0.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
0.62
1.65
2.37
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
1.75
1.97
2.32
Others
9.66
5.53
3.15
1.00
2.00
Operating Profit
310.96
307.36
108.69
171.86
141.02
Interest
9.58
5.19
24.26
25.91
26.12
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.09
1.28
3.24
3.55
3.19
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.42
1.68
2.00
2.79
3.37
Other Interest
4.06
2.23
19.02
19.57
19.55
PBDT
301.39
302.18
84.44
145.95
114.91
Depreciation
31.19
29.36
32.27
40.00
34.13
Profit Before Taxation & Exceptional Items
270.20
272.82
52.17
105.95
80.78
Exceptional Income / Expenses
NA
NA
NA
-4.90
-8.38
Profit Before Tax
270.20
272.82
52.17
101.05
72.40
Provision for Tax
70.79
70.38
16.63
21.26
28.47
Current Income Tax
68.03
71.42
18.31
23.88
24.85
Deferred Tax
2.23
-1.04
-2.18
-2.68
2.48
Other taxes
0.52
0.00
0.50
0.07
1.13
Profit After Tax
199.41
202.44
35.54
79.80
43.93
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
199.41
202.44
35.54
79.80
43.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
781.33
578.88
414.62
334.82
290.95
Appropriations
980.74
781.33
450.16
414.62
334.88
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
-1.78
NA
-12.50
NA
0.06
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
17.60
17.87
3.14
7.04
3.88
Adjusted EPS
17.60
17.87
3.14
7.04
3.88