Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
17060.30
11880.40
11989.28
14065.79
13879.19
Sales
16757.59
11664.40
11754.50
13837.60
13674.78
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.74
NA
NA
1.73
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
301.97
216.00
234.78
226.46
204.41
Less: Excise Duty
NA
NA
NA
NA
428.57
Net Sales
17060.30
11880.40
11989.28
14065.79
13450.62
Increase/Decrease in Stock
-295.07
246.67
-120.53
-203.89
203.44
Raw Material Consumed
9967.74
5871.97
6365.20
8098.47
7453.93
Opening Raw Materials
595.95
408.93
815.10
659.83
528.16
Purchases Raw Materials
10318.17
5644.35
5448.15
8167.50
6931.05
Closing Raw Materials
1224.97
595.95
408.93
815.10
659.83
Other Direct Purchases / Brought in cost
278.59
414.64
510.88
86.24
654.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
888.12
677.74
753.95
799.92
754.55
Electricity & Power
888.12
677.74
753.95
799.92
754.55
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
595.59
573.44
577.34
560.56
507.85
Salaries, Wages & Bonus
522.63
505.00
480.00
489.76
445.99
Contributions to EPF & Pension Funds
36.66
36.60
62.11
34.31
28.88
Workmen and Staff Welfare Expenses
24.79
20.07
24.24
25.22
22.26
Other Employees Cost
11.51
11.77
10.99
11.27
10.72
Other Manufacturing Expenses
1726.46
1295.45
1509.35
2011.20
1649.54
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
472.15
476.42
486.44
676.97
537.61
Repairs and Maintenance
93.29
51.62
76.92
84.17
74.32
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1161.02
767.41
945.99
1250.06
1037.61
General and Administration Expenses
174.72
141.86
150.60
109.45
167.81
Rent , Rates & Taxes
4.60
0.95
1.81
2.13
1.95
Insurance
18.18
16.87
14.34
11.59
14.54
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
27.78
12.23
28.84
28.80
36.63
Traveling and conveyance
13.19
9.80
22.57
NA
NA
Other Administration
110.97
102.01
83.04
66.93
114.69
Selling and Distribution Expenses
498.76
376.09
330.56
388.95
445.94
Advertisement & Sales Promotion
44.90
27.37
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
444.19
342.08
328.64
383.34
437.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.67
6.64
1.92
5.61
8.28
Miscellaneous Expenses
119.28
65.56
483.79
180.49
227.52
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.05
2.53
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.28
NA
146.90
NA
NA
Losson sale of non-trade current investments
NA
NA
12.31
NA
NA
Other Miscellaneous Expenses
118.95
63.03
324.58
180.49
227.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13675.60
9248.78
10050.26
11945.15
11410.58
Operating Profit (Excl OI)
3384.70
2631.62
1939.02
2120.64
2040.04
Other Income
515.40
427.98
232.68
135.71
174.64
Interest Received
458.58
308.36
167.03
9.64
14.67
Dividend Received
NA
0.13
37.84
76.03
71.24
Profit on sale of Fixed Assets
NA
0.11
0.03
0.43
0.08
Profits on sale of Investments
1.37
29.58
24.86
1.35
1.22
Provision Written Back
51.81
NA
NA
NA
NA
Foreign Exchange Gains
NA
64.72
NA
40.19
27.94
Others
3.64
25.08
2.92
8.07
59.49
Operating Profit
3900.10
3059.60
2171.70
2256.35
2214.68
Interest
134.94
70.91
96.08
73.01
92.52
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
22.22
32.97
76.38
46.05
34.10
Other Interest
112.72
37.94
19.70
26.96
58.42
PBDT
3765.16
2988.69
2075.62
2183.34
2122.16
Depreciation
458.76
441.51
426.97
384.23
372.50
Profit Before Taxation & Exceptional Items
3306.40
2547.18
1648.65
1799.11
1749.66
Exceptional Income / Expenses
NA
NA
NA
119.21
NA
Profit Before Tax
3306.40
2547.18
1648.65
1918.32
1749.66
Provision for Tax
829.21
647.35
307.85
604.53
597.13
Current Income Tax
886.00
684.50
477.50
635.50
611.00
Deferred Tax
-56.79
-37.15
-165.04
-30.97
-13.50
Other taxes
0.00
0.00
-4.61
0.00
-0.37
Profit After Tax
2477.19
1899.83
1340.80
1313.79
1152.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.72
2.98
25.31
3.38
3.53
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2441.47
1902.81
1366.11
1317.17
1156.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10831.06
8922.07
8087.50
7035.24
6142.13
Appropriations
13272.53
10824.88
9453.61
8352.41
7298.19
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
44.87
NA
NA
Other Appropriation
330.73
-6.18
268.40
264.91
262.95
Equity Dividend %
200.00
150.00
100.00
100.00
100.00
Earnings Per Share
55.93
43.59
31.29
30.17
26.48
Adjusted EPS
55.93
43.59
31.29
30.17
26.48