Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11194.45
8162.41
5488.23
6522.78
6250.09
Sales
10942.47
7964.13
5322.22
6310.76
6037.51
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
137.40
104.51
91.88
130.77
126.31
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
114.58
93.77
74.14
81.25
86.27
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11194.45
8162.41
5488.23
6522.78
6250.09
Increase/Decrease in Stock
-915.34
-529.42
233.37
-116.78
-343.91
Raw Material Consumed
7203.09
5247.56
3001.76
3892.74
3953.23
Opening Raw Materials
162.48
157.05
189.01
174.50
376.44
Purchases Raw Materials
942.48
620.24
361.31
486.70
257.11
Closing Raw Materials
240.37
162.48
157.05
189.01
174.50
Other Direct Purchases / Brought in cost
6338.51
4632.75
2608.49
3420.54
3494.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.73
65.99
51.53
65.30
58.16
Electricity & Power
85.73
65.99
51.53
65.30
58.16
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
1740.04
1203.81
863.34
1023.27
863.88
Salaries, Wages & Bonus
1604.63
1095.55
773.70
928.83
773.15
Contributions to EPF & Pension Funds
77.64
66.61
62.77
63.65
52.81
Workmen and Staff Welfare Expenses
57.78
42.60
26.87
34.23
37.92
Other Employees Cost
0.00
-0.94
0.00
-3.45
0.00
Other Manufacturing Expenses
514.40
360.40
232.40
320.28
362.19
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
241.07
146.12
73.24
132.41
119.10
Repairs and Maintenance
148.37
114.59
93.72
99.62
84.58
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
124.96
99.68
65.44
88.25
158.51
General and Administration Expenses
460.58
313.25
188.83
268.80
526.57
Rent , Rates & Taxes
120.85
66.21
27.26
38.02
307.90
Insurance
16.64
14.82
11.44
7.83
4.78
Printing and stationery
6.89
5.82
4.75
6.02
5.86
Professional and legal fees
81.55
90.44
59.95
68.72
61.39
Traveling and conveyance
116.51
63.56
34.55
74.70
81.93
Other Administration
118.15
72.41
50.89
73.52
64.71
Selling and Distribution Expenses
321.26
261.92
172.80
164.87
145.08
Advertisement & Sales Promotion
286.98
237.40
154.15
143.65
127.41
Sales Commissions & Incentives
34.28
24.52
18.65
21.21
17.67
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.77
114.22
61.79
98.41
66.73
Bad debts /advances written off
2.12
30.95
8.04
18.68
3.84
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.25
1.16
NA
1.78
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
104.40
82.11
53.75
77.95
62.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9516.52
7037.72
4805.82
5716.87
5631.91
Operating Profit (Excl OI)
1677.93
1124.69
682.41
805.91
618.17
Other Income
193.14
153.40
184.16
60.69
99.99
Interest Received
125.23
26.08
16.07
26.58
16.05
Dividend Received
0.04
0.02
0.03
0.03
0.04
Profit on sale of Fixed Assets
NA
NA
0.64
NA
14.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
15.76
20.91
9.50
15.61
NA
Foreign Exchange Gains
44.44
19.01
9.31
8.11
11.63
Others
7.68
87.38
148.61
10.36
57.97
Operating Profit
1871.08
1278.09
866.58
866.60
718.16
Interest
306.07
301.03
301.15
331.62
182.75
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
0.85
2.22
1.99
2.81
3.03
Bank Charges etc
70.46
58.13
35.12
48.14
42.39
Other Interest
234.76
240.68
264.03
280.68
137.34
PBDT
1565.01
977.06
565.43
534.98
535.41
Depreciation
493.95
453.82
460.39
480.61
131.28
Profit Before Taxation & Exceptional Items
1071.06
523.25
105.04
54.37
404.13
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1076.03
522.89
106.15
54.37
404.13
Provision for Tax
306.23
150.90
36.49
70.73
152.41
Current Income Tax
403.90
169.23
40.78
68.05
164.68
Deferred Tax
-94.24
-18.29
-5.36
2.79
-6.29
Other taxes
-3.44
-0.04
1.08
-0.12
-5.99
Profit After Tax
769.80
371.98
69.65
-16.35
251.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-233.91
-52.45
-13.00
13.72
-30.36
Share of Associate
NA
NA
NA
-3.30
0.02
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
535.89
319.53
56.66
-5.93
221.39
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
607.26
305.78
238.99
281.45
145.86
Appropriations
1143.15
625.31
295.65
275.52
367.24
General Reserves
NA
NA
NA
NA
40.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
4.79
NA
Other Appropriation
119.79
18.06
-1.57
8.44
45.79
Equity Dividend %
40.00
30.00
15.00
20.00
25.00
Earnings Per Share
42.74
25.09
4.86
-0.51
19.03
Adjusted EPS
42.74
25.09
4.86
-0.50
18.78