Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20439.31
15887.97
13329.66
15105.47
17539.66
Sales
20237.25
15733.73
13177.73
14956.87
17391.25
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
14.04
11.65
5.30
32.12
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
188.02
142.58
146.64
116.49
148.41
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20439.31
15887.97
13329.66
15105.47
17539.66
Increase/Decrease in Stock
-53.25
-73.00
-74.51
28.55
12.08
Raw Material Consumed
14514.59
11142.93
9244.73
10119.96
11552.40
Opening Raw Materials
666.29
613.13
506.23
488.03
412.31
Purchases Raw Materials
14871.65
11188.46
9343.07
10103.04
11544.68
Closing Raw Materials
1024.17
666.29
613.13
506.23
488.03
Other Direct Purchases / Brought in cost
0.82
7.64
8.55
35.12
83.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
241.41
202.55
180.47
206.55
260.80
Electricity & Power
241.41
202.55
180.47
206.55
260.80
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
2161.76
2036.28
1947.02
2135.75
1938.76
Salaries, Wages & Bonus
1829.55
1744.42
1672.81
1812.93
1606.48
Contributions to EPF & Pension Funds
129.09
110.43
108.80
116.87
106.27
Workmen and Staff Welfare Expenses
203.12
181.43
165.40
205.95
226.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1094.24
894.96
695.65
824.85
953.81
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
211.00
207.82
165.13
184.83
200.49
Packing Material Consumed
84.02
71.37
51.94
53.84
60.46
Other Mfg Exp
799.22
615.77
478.58
586.17
692.87
General and Administration Expenses
298.68
206.61
183.36
238.57
300.78
Rent , Rates & Taxes
97.91
41.50
36.40
50.19
60.20
Insurance
26.11
24.85
24.70
20.70
11.62
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
65.12
45.23
38.09
54.84
61.85
Traveling and conveyance
38.12
36.06
27.86
50.69
83.06
Other Administration
71.43
58.98
56.31
62.16
84.05
Selling and Distribution Expenses
237.00
177.37
88.89
111.30
247.86
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
237.00
177.37
50.43
86.78
143.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
38.46
24.52
104.24
Miscellaneous Expenses
76.79
26.94
36.82
71.28
56.78
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
1.65
NA
Losson foreign exchange fluctuations
NA
NA
NA
19.29
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
76.79
26.94
36.82
50.35
56.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18571.22
14614.64
12302.41
13736.81
15323.26
Operating Profit (Excl OI)
1868.09
1273.33
1027.25
1368.66
2216.40
Other Income
85.62
102.29
54.56
88.05
116.44
Interest Received
29.17
41.70
17.45
50.90
78.32
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
9.92
3.06
2.00
0.40
2.06
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
26.71
36.84
12.30
0.83
2.52
Others
19.83
20.69
22.82
35.92
33.55
Operating Profit
1953.71
1375.62
1081.81
1456.71
2332.84
Interest
47.38
37.29
47.24
99.34
155.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
37.36
26.26
36.06
91.39
146.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.71
4.22
4.31
2.35
3.57
Other Interest
7.31
6.81
6.87
5.61
5.75
PBDT
1906.33
1338.33
1034.57
1357.37
2177.33
Depreciation
731.97
708.79
829.51
927.75
959.46
Profit Before Taxation & Exceptional Items
1174.36
629.55
205.06
429.62
1217.87
Exceptional Income / Expenses
-32.60
-67.75
NA
NA
NA
Profit Before Tax
1141.76
561.80
205.06
429.62
1217.87
Provision for Tax
270.60
150.61
68.18
78.40
435.25
Current Income Tax
325.66
201.15
113.50
153.34
463.20
Deferred Tax
-35.69
-50.68
-51.36
-82.32
-27.95
Other taxes
-19.37
0.14
6.03
7.38
0.00
Profit After Tax
871.17
411.19
136.89
351.22
782.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-57.46
-42.13
-19.63
-48.63
-55.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
813.71
369.05
117.26
302.59
727.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4204.26
3871.29
3842.72
3816.55
3341.19
Appropriations
5017.97
4240.35
3959.98
4119.14
4068.61
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
104.32
36.09
88.69
276.42
252.06
Equity Dividend %
50.00
40.00
15.00
35.00
80.00
Earnings Per Share
3.33
1.51
0.48
1.24
2.98
Adjusted EPS
3.26
1.48
0.47
1.21
2.91