Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
96029.10
95455.40
102888.60
105633.00
86126.20
Sales
95208.70
92576.90
100846.60
104352.60
84943.50
Job Work/ Contract Receipts
239.60
664.90
1144.60
432.40
449.50
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
580.80
2213.60
897.40
848.00
733.20
Less: Excise Duty
NA
NA
NA
2061.60
7617.10
Net Sales
94002.90
93790.00
102888.60
103571.40
77744.80
Increase/Decrease in Stock
-414.00
516.00
-216.50
165.50
-1768.40
Raw Material Consumed
63560.80
62336.30
68816.10
69680.60
51781.80
Opening Raw Materials
3592.70
1894.40
3388.50
3122.80
1673.20
Purchases Raw Materials
60684.40
61551.00
65387.50
63599.10
51194.70
Closing Raw Materials
4596.00
3592.70
1894.40
3388.50
3122.80
Other Direct Purchases / Brought in cost
3879.70
2483.60
1934.50
6347.20
2036.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6575.00
7684.60
8883.80
8044.40
6337.80
Electricity & Power
6575.00
7684.60
8883.80
8044.40
6337.80
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
2274.20
2352.10
2154.70
2087.40
1764.20
Salaries, Wages & Bonus
2100.50
2134.40
1956.20
1887.20
1592.90
Contributions to EPF & Pension Funds
108.20
114.20
101.60
98.20
81.50
Workmen and Staff Welfare Expenses
65.50
103.50
96.90
102.00
89.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7819.40
8615.50
10062.60
8436.70
7222.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2381.70
2571.70
2676.20
2543.50
2136.30
Repairs and Maintenance
301.00
338.10
322.70
288.70
223.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5136.70
5705.70
7063.70
5604.50
4862.40
General and Administration Expenses
984.70
1154.20
1196.90
1118.40
812.50
Rent , Rates & Taxes
65.50
73.60
97.30
79.60
67.50
Insurance
151.20
121.10
78.20
95.40
86.30
Printing and stationery
36.10
33.30
39.30
38.70
35.30
Professional and legal fees
617.40
691.50
732.80
527.90
391.00
Traveling and conveyance
29.50
80.80
90.30
85.50
61.90
Other Administration
114.50
234.70
249.30
376.80
232.40
Selling and Distribution Expenses
1436.70
1418.80
1203.90
1390.80
1306.70
Advertisement & Sales Promotion
45.10
79.70
68.40
37.40
23.10
Sales Commissions & Incentives
116.20
192.30
200.50
329.20
266.80
Freight and Forwarding
1179.90
1087.10
878.20
962.30
952.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
95.50
59.70
56.80
61.90
64.70
Miscellaneous Expenses
495.80
360.80
400.30
343.20
482.30
Bad debts /advances written off
89.00
56.40
180.90
117.60
309.40
Provision for doubtful debts
43.50
52.20
17.40
24.30
42.00
Losson disposal of fixed assets(net)
28.70
9.70
17.50
4.80
21.50
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
334.60
242.50
184.50
196.50
109.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
82732.60
84438.30
92501.80
91267.00
67939.50
Operating Profit (Excl OI)
11270.30
9351.70
10386.80
12304.40
9805.30
Other Income
1072.20
1328.60
1021.70
1162.50
650.30
Interest Received
977.60
997.30
936.80
1117.00
581.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.60
2.00
0.30
Profits on sale of Investments
0.20
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
94.40
331.30
84.30
43.50
68.80
Operating Profit
12342.50
10680.30
11408.50
13466.90
10455.60
Interest
2509.40
3227.70
3671.20
4082.00
4314.10
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
230.80
335.20
201.30
276.40
306.60
Other Interest
2278.60
2892.50
3469.90
3805.60
4007.50
PBDT
9833.10
7452.60
7737.30
9384.90
6141.50
Depreciation
2903.80
2945.80
2892.90
2842.60
2852.30
Profit Before Taxation & Exceptional Items
6929.30
4506.80
4844.40
6542.30
3289.20
Exceptional Income / Expenses
413.90
200.90
337.10
195.60
282.70
Profit Before Tax
7343.20
4707.70
5181.50
6737.90
3571.90
Provision for Tax
1844.80
959.10
1736.10
2334.50
1169.60
Current Income Tax
2084.20
1385.70
1771.40
1915.10
754.70
Deferred Tax
-221.40
-432.50
-36.50
422.50
414.90
Other taxes
-460.80
-859.10
-71.80
841.90
829.80
Profit After Tax
5498.40
3748.60
3445.40
4403.40
2402.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.20
-79.10
-148.50
-96.10
-38.30
Share of Associate
1457.50
259.20
516.60
1473.10
502.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6937.70
3928.70
3813.50
5780.40
2866.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16519.40
12442.00
8640.70
2860.30
-6.20
Appropriations
23457.10
16370.70
12454.20
8640.70
2860.30
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
NA
-148.70
12.20
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
29.40
16.65
16.16
24.50
12.15
Adjusted EPS
29.40
16.65
16.16
24.50
12.15