Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
93790.00
102888.60
105633.00
86126.20
79914.50
Sales
90911.50
100846.60
104352.60
84943.50
79069.90
Job Work/ Contract Receipts
664.90
1144.60
432.40
449.50
268.70
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2213.60
897.40
848.00
733.20
575.90
Less: Excise Duty
NA
NA
2061.60
7617.10
7568.40
Net Sales
93790.00
102888.60
103571.40
77744.80
72346.10
Increase/Decrease in Stock
516.00
-216.50
165.50
-1768.40
1674.20
Raw Material Consumed
62336.30
68816.10
69680.60
51781.80
46349.30
Opening Raw Materials
1894.40
3388.50
3122.80
1673.20
1317.30
Purchases Raw Materials
61551.00
65387.50
63599.10
51194.70
45960.20
Closing Raw Materials
3592.70
1894.40
3388.50
3122.80
1673.20
Other Direct Purchases / Brought in cost
2483.60
1934.50
6347.20
2036.70
745.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7684.60
8883.80
8044.40
6337.80
6237.80
Electricity & Power
7684.60
8883.80
8044.40
6337.80
6237.80
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
2352.10
2154.70
2087.40
1764.20
1758.40
Salaries, Wages & Bonus
2134.40
1956.20
1887.20
1592.90
1586.50
Contributions to EPF & Pension Funds
114.20
101.60
98.20
81.50
80.80
Workmen and Staff Welfare Expenses
103.50
96.90
102.00
89.80
91.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8615.50
10062.60
8436.70
7222.60
5789.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2571.70
2676.20
2543.50
2136.30
811.00
Repairs and Maintenance
338.10
322.70
288.70
223.90
207.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5705.70
7063.70
5604.50
4862.40
4770.50
General and Administration Expenses
1154.20
1196.90
1118.40
812.50
644.70
Rent , Rates & Taxes
73.60
97.30
79.60
67.50
141.10
Insurance
121.10
78.20
95.40
86.30
92.90
Printing and stationery
33.30
39.30
38.70
35.30
33.40
Professional and legal fees
691.70
732.80
527.90
391.00
255.10
Traveling and conveyance
80.80
90.30
85.50
61.90
75.50
Other Administration
234.50
249.30
376.80
232.40
122.20
Selling and Distribution Expenses
1418.80
1203.90
1390.80
1306.70
1094.80
Advertisement & Sales Promotion
79.70
68.40
37.40
23.10
29.10
Sales Commissions & Incentives
192.30
200.50
329.20
266.80
214.50
Freight and Forwarding
1087.10
878.20
962.30
952.10
813.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
59.70
56.80
61.90
64.70
37.80
Miscellaneous Expenses
360.80
400.30
343.20
482.30
192.10
Bad debts /advances written off
56.40
180.90
117.60
309.40
13.70
Provision for doubtful debts
52.20
17.40
24.30
42.00
2.60
Losson disposal of fixed assets(net)
9.70
17.50
4.80
21.50
11.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
242.50
184.50
196.50
109.40
164.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
84438.30
92501.80
91267.00
67939.50
63740.60
Operating Profit (Excl OI)
9351.70
10386.80
12304.40
9805.30
8605.50
Other Income
1328.60
1021.70
1162.50
650.30
264.80
Interest Received
997.30
936.80
1117.00
581.20
188.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.60
2.00
0.30
7.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
331.30
84.30
43.50
68.80
69.10
Operating Profit
10680.30
11408.50
13466.90
10455.60
8870.30
Interest
3227.70
3671.20
4082.00
4314.10
4933.50
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
335.20
201.30
276.40
306.60
238.70
Other Interest
2892.50
3469.90
3805.60
4007.50
4694.80
PBDT
7452.60
7737.30
9384.90
6141.50
3936.80
Depreciation
2945.80
2892.90
2842.60
2852.30
3048.10
Profit Before Taxation & Exceptional Items
4506.80
4844.40
6542.30
3289.20
888.70
Exceptional Income / Expenses
200.90
337.10
195.60
282.70
-441.70
Profit Before Tax
4707.70
5181.50
6737.90
3571.90
447.00
Provision for Tax
959.10
1736.10
2334.50
1169.60
70.80
Current Income Tax
1385.70
1771.40
1915.10
754.70
42.20
Deferred Tax
-432.50
-36.50
422.50
414.90
54.00
Other taxes
-859.10
-71.80
841.90
829.80
82.60
Profit After Tax
3748.60
3445.40
4403.40
2402.30
376.20
Minority Interest
-79.10
-148.50
-96.10
-38.30
0.10
Share of Associate
259.20
516.60
1473.10
502.50
-11.70
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3928.70
3813.50
5780.40
2866.50
364.60
Adjustments to PAT
NA
NA
NA
NA
8.80
Profit Balance B/F
12442.00
8640.70
2860.30
-6.20
-379.60
Appropriations
16370.70
12454.20
8640.70
2860.30
-6.20
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
-148.70
12.20
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
16.65
16.16
24.50
12.15
1.58
Adjusted EPS
16.65
16.16
24.50
12.15
1.58