Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9965.00
7580.32
3027.30
5296.70
5028.86
Sales
9912.87
7555.36
3006.00
5248.68
4961.44
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
31.38
10.21
12.14
24.09
33.69
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
20.75
14.76
9.16
23.93
33.73
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7794.53
6076.10
3027.30
5296.70
5028.86
Increase/Decrease in Stock
-580.90
-618.51
460.69
-94.32
-300.87
Raw Material Consumed
3779.47
3074.84
973.65
1875.45
1890.98
Opening Raw Materials
106.00
106.35
53.61
74.19
72.30
Purchases Raw Materials
1480.67
1480.93
498.47
1027.02
1174.21
Closing Raw Materials
61.92
106.00
106.35
53.61
74.19
Other Direct Purchases / Brought in cost
280.91
233.15
189.92
277.61
286.23
Other raw material cost
1973.82
1360.40
338.00
550.24
432.44
Power & Fuel Cost
169.33
128.65
48.91
84.98
85.41
Electricity & Power
38.92
26.95
16.71
30.75
28.82
Oil, Fuel & Natural gas
116.44
89.29
27.45
43.81
48.08
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
13.97
12.41
4.76
10.42
8.52
Employee Cost
978.63
797.69
526.45
714.52
751.15
Salaries, Wages & Bonus
892.41
725.88
468.23
622.93
676.30
Contributions to EPF & Pension Funds
59.45
52.34
36.75
53.51
45.29
Workmen and Staff Welfare Expenses
9.69
7.08
6.34
7.99
7.53
Other Employees Cost
17.08
12.39
15.13
30.08
22.04
Other Manufacturing Expenses
1127.71
1005.93
322.06
761.50
744.38
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
553.59
553.04
144.25
383.78
384.64
Repairs and Maintenance
28.35
15.42
17.90
17.19
17.54
Packing Material Consumed
361.83
308.26
103.00
244.47
250.63
Other Mfg Exp
183.94
129.21
56.91
116.06
91.58
General and Administration Expenses
371.49
316.83
231.29
424.80
317.66
Rent , Rates & Taxes
37.54
33.84
15.80
21.54
25.04
Insurance
10.72
11.17
9.99
9.95
5.08
Printing and stationery
4.20
3.10
2.10
3.53
4.82
Professional and legal fees
81.52
99.91
67.31
127.34
114.02
Traveling and conveyance
108.63
80.54
23.56
161.12
55.35
Other Administration
128.88
88.26
112.54
101.32
113.35
Selling and Distribution Expenses
358.42
268.67
179.38
546.38
362.46
Advertisement & Sales Promotion
277.26
200.81
130.96
480.05
290.69
Sales Commissions & Incentives
18.11
16.19
14.79
18.79
21.93
Freight and Forwarding
63.05
51.67
33.62
47.54
49.85
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
71.22
101.72
98.23
32.40
54.29
Bad debts /advances written off
10.75
13.18
NA
NA
NA
Provision for doubtful debts
45.20
72.50
75.00
6.00
17.20
Losson disposal of fixed assets(net)
NA
NA
2.00
NA
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
15.27
16.03
21.23
26.40
37.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6275.38
5075.80
2840.65
4345.70
3905.47
Operating Profit (Excl OI)
1519.15
1000.30
186.64
951.01
1123.39
Other Income
202.16
170.19
170.44
175.34
219.79
Interest Received
21.21
16.49
18.51
2.57
2.91
Dividend Received
2.53
1.28
0.52
0.68
0.41
Profit on sale of Fixed Assets
1.91
8.20
NA
1.07
1.09
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
3.36
1.69
-0.54
6.76
5.50
Others
173.16
142.53
151.94
164.27
209.88
Operating Profit
1721.31
1170.49
357.08
1126.34
1343.17
Interest
63.85
45.26
68.10
88.11
68.94
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
11.76
4.17
9.82
11.53
7.97
Other Interest
52.10
41.09
58.29
76.58
60.97
PBDT
1657.46
1125.23
288.98
1038.23
1274.24
Depreciation
87.31
70.26
66.98
82.34
80.62
Profit Before Taxation & Exceptional Items
1570.15
1054.97
221.99
955.89
1193.62
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1568.74
1053.19
225.79
955.75
1193.34
Provision for Tax
378.53
236.92
27.77
225.45
390.45
Current Income Tax
377.73
271.00
62.21
225.65
380.68
Deferred Tax
0.80
-32.40
-26.70
-0.20
8.70
Other taxes
0.00
-1.68
-7.73
0.00
1.08
Profit After Tax
1190.21
816.28
198.02
730.30
802.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
-6.51
NA
Consolidated Net Profit
1190.21
816.28
198.02
723.80
802.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2850.04
2413.47
2553.21
2396.50
2133.24
Appropriations
4040.25
3229.75
2751.23
3120.30
2936.12
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
91.20
84.87
Other Appropriation
-2.58
9.96
-9.78
29.72
51.26
Equity Dividend %
50.00
190.00
230.00
430.00
340.00
Earnings Per Share
19.31
13.25
16.07
58.73
65.14
Adjusted EPS
19.31
13.25
3.21
11.75
13.03