Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11261.14
7062.49
4206.27
3682.38
3642.31
Sales
10911.56
6833.00
3983.64
3367.80
3372.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
349.58
229.49
222.63
314.58
269.91
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
11261.14
7062.49
4206.27
3682.38
3642.31
Increase/Decrease in Stock
-677.24
-36.77
38.23
-186.58
-46.58
Raw Material Consumed
8478.01
4931.07
2822.99
2603.38
2463.15
Opening Raw Materials
1748.30
1208.90
1055.37
948.19
654.98
Purchases Raw Materials
9550.51
5470.47
3012.48
2710.56
2745.24
Closing Raw Materials
2820.80
1748.30
1244.86
1055.37
937.07
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
52.31
37.58
30.03
28.10
30.25
Electricity & Power
52.31
37.58
30.03
28.10
30.25
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
770.99
602.35
458.99
424.31
434.03
Salaries, Wages & Bonus
717.98
582.33
457.26
415.51
373.62
Contributions to EPF & Pension Funds
26.51
25.77
19.21
14.67
13.18
Workmen and Staff Welfare Expenses
67.88
49.82
45.03
41.76
39.73
Other Employees Cost
-41.38
-55.57
-62.51
-47.63
7.50
Other Manufacturing Expenses
589.45
348.00
211.79
201.02
190.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
165.42
163.40
92.42
78.98
77.92
Repairs and Maintenance
53.85
37.65
13.89
26.21
39.56
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
370.18
146.95
105.48
95.83
73.32
General and Administration Expenses
161.97
105.43
91.92
107.90
113.65
Rent , Rates & Taxes
23.02
19.09
16.22
33.09
43.23
Insurance
13.99
8.90
5.62
4.09
3.91
Printing and stationery
2.45
3.74
4.64
4.38
4.80
Professional and legal fees
43.75
29.10
19.28
17.73
17.24
Traveling and conveyance
44.46
23.95
14.85
29.60
31.00
Other Administration
34.30
20.65
31.31
19.01
13.47
Selling and Distribution Expenses
155.21
108.45
89.14
45.10
34.88
Advertisement & Sales Promotion
20.62
7.39
8.40
13.31
18.43
Sales Commissions & Incentives
0.07
NA
0.16
4.68
0.50
Freight and Forwarding
132.48
98.46
75.67
22.45
15.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.04
2.60
4.91
4.66
0.35
Miscellaneous Expenses
31.82
14.60
47.17
37.15
54.37
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
8.54
0.47
Losson foreign exchange fluctuations
NA
NA
NA
7.91
12.43
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
31.82
14.60
47.17
20.70
41.47
Less: Expenses Capitalised
NA
NA
4.74
2.11
NA
Total Expenditure
9562.52
6110.71
3785.52
3258.27
3274.55
Operating Profit (Excl OI)
1698.62
951.78
420.75
424.11
367.76
Other Income
113.98
41.05
40.36
19.28
23.66
Interest Received
99.73
12.17
9.70
11.90
10.08
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.40
0.08
NA
0.05
NA
Profits on sale of Investments
NA
NA
NA
1.02
NA
Provision Written Back
1.68
0.08
2.85
0.49
0.13
Foreign Exchange Gains
6.44
28.15
13.64
NA
NA
Others
4.73
0.57
14.17
5.82
13.45
Operating Profit
1812.60
992.83
461.11
443.39
391.42
Interest
364.80
270.94
251.64
246.80
204.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
296.65
233.35
220.39
203.15
177.93
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
33.57
23.68
16.02
16.76
24.58
Other Interest
34.58
13.91
15.23
26.89
1.97
PBDT
1447.80
721.89
209.47
196.59
186.94
Depreciation
187.41
131.62
100.76
83.79
51.31
Profit Before Taxation & Exceptional Items
1260.39
590.27
108.71
112.80
135.63
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1260.39
590.27
108.71
112.80
135.63
Provision for Tax
308.43
173.52
11.39
19.25
38.36
Current Income Tax
292.43
153.07
44.92
19.55
30.27
Deferred Tax
-2.71
20.45
-24.84
0.17
8.82
Other taxes
18.71
0.00
-8.69
-0.47
-0.73
Profit After Tax
951.96
416.75
97.32
93.55
97.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
1.20
-0.27
Share of Associate
-1.75
-2.27
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
950.21
414.48
97.32
94.75
97.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1310.60
897.00
803.35
709.76
671.35
Appropriations
2260.81
1311.48
900.67
804.51
768.35
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
NA
0.88
3.67
1.16
58.59
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
16.34
8.98
14.31
13.93
14.26
Adjusted EPS
16.34
8.98
11.93
11.61
11.89