Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
32694.51
24881.93
20425.22
17747.29
16432.00
Sales
32338.89
24480.62
19876.71
17227.15
15943.89
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
27.86
36.59
100.05
127.52
15.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
327.77
364.71
448.46
392.62
473.11
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31492.83
24242.44
20425.22
17747.29
16432.00
Increase/Decrease in Stock
-110.01
-174.47
-412.57
-39.93
-193.00
Raw Material Consumed
11792.02
8603.81
7427.56
6347.88
6157.59
Opening Raw Materials
1523.66
1273.46
948.42
767.15
556.29
Purchases Raw Materials
7976.37
6272.36
5764.83
4706.07
4747.45
Closing Raw Materials
1660.22
1523.66
1289.35
948.42
767.15
Other Direct Purchases / Brought in cost
3952.21
2581.65
2003.67
1823.08
1620.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
915.44
714.73
626.05
615.40
632.86
Electricity & Power
915.44
714.73
626.05
615.40
632.86
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
5434.51
4392.42
3406.01
3229.17
2881.76
Salaries, Wages & Bonus
4411.41
3476.00
3147.39
2977.45
2652.80
Contributions to EPF & Pension Funds
229.31
191.07
178.96
180.20
162.67
Workmen and Staff Welfare Expenses
55.67
55.93
47.05
44.81
43.13
Other Employees Cost
738.12
669.43
32.61
26.71
23.16
Other Manufacturing Expenses
2109.11
1940.03
1486.84
1407.01
1504.91
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
406.76
404.03
344.33
309.25
308.35
Repairs and Maintenance
280.71
225.19
212.21
217.11
228.09
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1421.64
1310.82
930.30
880.66
968.47
General and Administration Expenses
1100.90
1004.59
563.54
481.38
529.68
Rent , Rates & Taxes
76.63
21.72
21.67
27.56
122.52
Insurance
80.58
84.65
70.07
38.12
25.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
278.68
483.42
130.84
NA
NA
Traveling and conveyance
633.35
391.97
318.95
405.64
372.93
Other Administration
31.66
22.84
22.01
10.06
9.12
Selling and Distribution Expenses
2339.58
1618.03
1132.25
1169.54
1135.93
Advertisement & Sales Promotion
1807.78
1249.59
838.21
826.56
817.93
Sales Commissions & Incentives
531.80
368.44
294.04
342.98
318.00
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
953.75
717.21
633.80
761.10
723.85
Bad debts /advances written off
NA
NA
0.77
1.05
0.85
Provision for doubtful debts
35.47
NA
7.96
8.99
3.15
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
110.87
38.01
NA
67.37
86.80
Losson sale of non-trade current investments
NA
1.87
NA
NA
NA
Other Miscellaneous Expenses
807.41
677.33
625.06
683.70
633.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24535.30
18816.35
14863.46
13971.55
13373.57
Operating Profit (Excl OI)
6957.53
5426.09
5561.75
3775.74
3058.43
Other Income
99.40
400.73
1166.17
508.98
414.40
Interest Received
25.36
9.34
17.74
28.49
22.96
Dividend Received
0.03
0.05
0.05
14.80
8.84
Profit on sale of Fixed Assets
0.07
24.05
524.37
17.88
24.47
Profits on sale of Investments
39.98
352.30
100.08
250.13
154.59
Provision Written Back
1.28
10.59
22.31
41.65
2.82
Foreign Exchange Gains
NA
NA
42.34
NA
NA
Others
32.68
4.41
459.29
156.03
200.72
Operating Profit
7056.93
5826.82
6727.92
4284.73
3472.83
Interest
360.53
51.21
72.41
32.58
46.49
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
4.09
2.18
2.26
2.27
NA
Bank Charges etc
6.45
3.35
2.98
3.41
3.27
Other Interest
350.00
45.67
67.17
26.91
43.22
PBDT
6696.40
5775.62
6655.51
4252.15
3426.35
Depreciation
1144.07
726.60
686.66
663.22
556.42
Profit Before Taxation & Exceptional Items
5552.33
5049.02
5968.85
3588.92
2869.93
Exceptional Income / Expenses
NA
NA
NA
-100.00
NA
Profit Before Tax
5552.33
5049.02
5968.85
3488.92
2869.93
Provision for Tax
1452.27
1188.63
1483.62
765.00
930.23
Current Income Tax
893.10
1281.53
1422.03
846.94
784.63
Deferred Tax
559.17
-92.90
61.59
-78.94
136.42
Other taxes
0.00
0.00
0.00
-3.00
9.18
Profit After Tax
4100.05
3860.39
4485.23
2723.92
1939.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.70
-6.82
-5.59
-3.45
-5.03
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4098.36
3853.57
4479.64
2720.47
1934.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18427.07
15847.94
12227.45
10972.94
9291.15
Appropriations
22525.42
19701.51
16707.08
13693.41
11225.82
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
158.86
NA
Other Appropriation
616.90
617.54
202.25
534.29
201.50
Equity Dividend %
887.50
825.00
825.00
550.00
250.00
Earnings Per Share
52.97
49.86
57.96
35.20
24.11
Adjusted EPS
26.48
24.93
28.98
17.60
12.06