Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10703.55
9699.82
10363.06
9303.46
8094.18
Sales
10703.55
9699.82
10363.06
9303.46
8094.18
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10703.55
9699.82
10363.06
9303.46
8094.18
Increase/Decrease in Stock
166.72
581.81
-1495.77
-990.33
-1208.91
Raw Material Consumed
4354.02
3741.89
5954.72
5041.28
4768.58
Opening Raw Materials
943.70
774.86
715.41
566.84
518.36
Purchases Raw Materials
4448.88
3910.72
6014.17
5189.85
4817.06
Closing Raw Materials
1038.56
943.70
774.86
715.41
566.84
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.47
93.92
80.53
81.62
86.15
Electricity & Power
98.47
93.92
80.53
81.62
86.15
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
983.31
911.93
845.28
678.84
550.58
Salaries, Wages & Bonus
897.92
778.14
723.82
621.75
508.22
Contributions to EPF & Pension Funds
70.48
63.64
57.05
46.62
36.43
Workmen and Staff Welfare Expenses
13.29
14.44
11.62
10.19
5.93
Other Employees Cost
1.61
55.71
52.79
0.28
0.00
Other Manufacturing Expenses
968.83
946.24
854.70
807.38
823.48
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
276.19
275.33
361.01
279.58
227.15
Repairs and Maintenance
298.33
307.39
258.79
204.25
180.66
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
394.31
363.52
234.90
323.56
415.67
General and Administration Expenses
556.61
406.25
361.66
360.84
324.43
Rent , Rates & Taxes
54.11
49.64
46.35
35.51
33.70
Insurance
36.21
29.65
19.05
14.11
10.33
Printing and stationery
8.81
7.16
6.89
6.63
8.75
Professional and legal fees
42.58
39.27
36.89
46.48
47.91
Traveling and conveyance
347.04
223.12
183.48
190.93
152.92
Other Administration
67.86
57.42
69.00
67.17
70.82
Selling and Distribution Expenses
931.30
824.95
689.28
695.32
569.43
Advertisement & Sales Promotion
421.27
397.96
339.45
385.73
287.93
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
384.33
341.72
282.86
230.51
205.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
125.71
85.27
66.97
79.08
75.59
Miscellaneous Expenses
200.24
167.48
93.30
96.45
65.20
Bad debts /advances written off
3.92
17.86
3.68
14.65
5.18
Provision for doubtful debts
56.15
84.67
32.39
24.18
NA
Losson disposal of fixed assets(net)
NA
NA
0.82
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.60
NA
2.23
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
140.18
64.94
55.81
57.62
57.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8259.51
7674.47
7383.70
6771.40
5978.94
Operating Profit (Excl OI)
2444.04
2025.35
2979.36
2532.06
2115.24
Other Income
622.26
412.76
458.29
455.89
431.14
Interest Received
8.92
2.95
7.52
5.75
20.99
Dividend Received
0.65
0.65
0.56
2.63
0.26
Profit on sale of Fixed Assets
4.36
1.19
NA
4.22
2.36
Profits on sale of Investments
588.05
249.95
267.62
400.68
317.75
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
9.09
0.12
NA
1.47
0.26
Others
11.19
157.90
182.59
41.14
89.51
Operating Profit
3066.31
2438.11
3437.64
2987.96
2546.38
Interest
1.88
1.27
5.05
4.79
5.47
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.17
0.27
0.36
0.44
0.41
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.38
0.99
1.11
0.96
1.34
Other Interest
0.34
0.02
3.58
3.39
3.72
PBDT
3064.42
2436.83
3432.59
2983.17
2540.91
Depreciation
205.48
209.31
222.47
256.64
229.52
Profit Before Taxation & Exceptional Items
2858.94
2227.52
3210.13
2726.53
2311.39
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2858.94
2227.52
3210.13
2726.53
2311.39
Provision for Tax
132.50
99.55
98.07
127.49
137.34
Current Income Tax
144.37
74.92
80.91
112.43
118.19
Deferred Tax
-23.11
24.60
30.77
9.54
20.10
Other taxes
11.23
0.03
-13.61
5.51
-0.95
Profit After Tax
2726.45
2127.97
3112.06
2599.05
2174.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.19
-3.45
-7.10
-8.67
0.46
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2717.26
2124.52
3104.95
2590.37
2174.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12770.16
12238.00
9463.89
9507.18
9561.02
Appropriations
15487.42
14362.52
12568.84
12097.55
11735.52
General Reserves
100.00
100.00
100.00
100.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
38.93
38.93
Other Appropriation
1421.88
1258.58
-6.96
2299.75
1894.10
Equity Dividend %
200.00
200.00
200.00
150.00
150.00
Earnings Per Share
48.59
36.43
51.47
42.94
34.45
Adjusted EPS
48.59
36.43
51.47
42.94
34.45