Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18506.38
21959.08
26179.60
16996.15
21989.50
Sales
17484.55
20720.06
25220.19
16831.69
21902.20
Job Work/ Contract Receipts
924.16
946.52
702.78
63.31
47.79
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
97.67
292.49
256.63
101.16
39.51
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18140.89
20700.14
25591.57
16996.15
21989.50
Increase/Decrease in Stock
-125.41
-800.75
291.04
-215.81
297.84
Raw Material Consumed
12631.43
14548.77
18405.91
12692.97
17042.31
Opening Raw Materials
975.60
961.27
1019.99
646.94
632.76
Purchases Raw Materials
11648.18
13281.53
17134.98
11461.33
14760.54
Closing Raw Materials
936.32
975.60
961.27
643.22
646.93
Other Direct Purchases / Brought in cost
943.98
1281.56
1212.20
1227.93
2295.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1062.61
1609.86
996.81
684.99
727.22
Electricity & Power
1062.61
1609.86
996.81
684.99
284.29
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
442.93
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
543.17
498.60
152.29
123.36
124.60
Salaries, Wages & Bonus
515.99
473.60
132.54
111.16
110.05
Contributions to EPF & Pension Funds
7.43
9.09
8.37
6.41
8.14
Workmen and Staff Welfare Expenses
19.76
15.91
11.38
5.79
6.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1799.82
1953.07
3118.92
1746.48
2093.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
641.46
783.76
1325.05
838.61
1235.75
Repairs and Maintenance
NA
NA
0.00
NA
38.61
Packing Material Consumed
55.31
67.90
74.24
49.55
41.20
Other Mfg Exp
1103.05
1101.41
1719.64
858.31
777.90
General and Administration Expenses
261.71
334.39
317.74
212.41
189.19
Rent , Rates & Taxes
17.13
25.08
14.09
7.05
5.74
Insurance
30.92
27.09
66.58
25.39
27.25
Printing and stationery
13.46
17.37
5.35
3.09
2.74
Professional and legal fees
38.06
80.13
64.93
29.38
27.10
Traveling and conveyance
33.05
39.84
22.21
12.90
29.19
Other Administration
129.10
144.88
144.59
134.61
97.18
Selling and Distribution Expenses
72.56
97.51
88.53
21.39
25.89
Advertisement & Sales Promotion
22.41
25.35
21.41
1.55
0.39
Sales Commissions & Incentives
50.15
72.16
59.92
NA
NA
Freight and Forwarding
NA
NA
NA
NA
8.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
7.20
19.84
17.24
Miscellaneous Expenses
62.48
75.74
57.20
566.96
98.60
Bad debts /advances written off
12.44
15.75
22.18
117.77
28.34
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.20
NA
NA
NA
Losson foreign exchange fluctuations
NA
21.77
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
4.76
14.24
27.22
Other Miscellaneous Expenses
50.05
38.02
30.26
434.95
43.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16308.37
18317.18
23428.45
15832.76
20599.12
Operating Profit (Excl OI)
1832.53
2382.96
2163.13
1163.40
1390.38
Other Income
21.65
14.85
64.08
246.73
66.28
Interest Received
4.43
0.39
10.81
10.75
13.72
Dividend Received
NA
NA
NA
NA
0.01
Profit on sale of Fixed Assets
0.30
NA
NA
166.04
NA
Profits on sale of Investments
0.09
NA
NA
28.94
NA
Provision Written Back
NA
NA
17.00
17.00
17.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
16.84
14.46
36.28
24.00
35.55
Operating Profit
1854.17
2397.81
2227.21
1410.13
1456.66
Interest
493.93
518.02
459.61
493.32
609.65
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
278.92
315.41
264.89
323.74
418.42
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
205.38
192.67
189.82
157.04
133.01
Other Interest
9.63
9.95
4.90
12.54
58.22
PBDT
1360.24
1879.79
1767.59
916.80
847.01
Depreciation
335.19
339.29
303.84
292.70
454.94
Profit Before Taxation & Exceptional Items
1025.05
1540.50
1463.75
624.11
392.07
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1024.96
1540.51
1458.36
624.11
392.07
Provision for Tax
268.48
383.34
366.38
182.06
107.96
Current Income Tax
261.97
402.67
385.60
129.87
120.63
Deferred Tax
-1.83
-17.45
-20.35
32.05
-17.46
Other taxes
8.34
-1.88
1.13
20.14
4.79
Profit After Tax
756.48
1157.17
1091.98
442.05
284.11
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
0.03
0.72
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
756.48
1157.17
1091.98
442.08
284.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6275.59
5133.44
3981.02
3538.94
3273.20
Appropriations
7032.07
6290.60
5073.00
3981.02
3558.04
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1.03
Other Appropriation
65.54
15.01
-60.43
NA
8.04
Equity Dividend %
20.00
20.00
10.00
15.00
5.00
Earnings Per Share
3.77
5.77
5.45
2.20
1.42
Adjusted EPS
3.77
5.77
5.45
2.20
1.42