Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
37302.21
30576.28
27165.40
31354.30
33489.83
Sales
35986.43
29083.94
26239.86
30364.16
32320.39
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
735.08
858.74
603.22
493.74
714.11
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
580.70
633.60
322.32
496.40
455.33
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
37302.21
30576.28
27165.40
31354.30
33489.83
Increase/Decrease in Stock
-178.91
-13.16
42.10
-16.24
-974.66
Raw Material Consumed
19725.09
16816.17
14453.14
16435.53
19264.13
Opening Raw Materials
2007.18
1657.64
1740.90
1764.05
1850.90
Purchases Raw Materials
18258.89
15514.35
12238.03
14577.24
16531.26
Closing Raw Materials
2454.52
2007.18
1657.64
1740.90
1764.05
Other Direct Purchases / Brought in cost
1913.54
1651.36
2131.85
1835.14
2646.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
580.91
479.46
397.21
447.94
489.03
Electricity & Power
580.91
479.46
397.21
447.94
489.03
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
5651.97
5015.53
4887.69
5311.07
5838.17
Salaries, Wages & Bonus
5055.73
4522.00
4411.45
4796.98
5242.89
Contributions to EPF & Pension Funds
251.75
184.17
198.40
217.07
268.68
Workmen and Staff Welfare Expenses
210.34
163.06
136.32
175.65
221.44
Other Employees Cost
134.15
146.30
141.52
121.37
105.16
Other Manufacturing Expenses
3273.33
2724.24
1869.30
2577.16
2725.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1410.62
1190.45
821.97
1095.73
1117.02
Repairs and Maintenance
406.59
395.14
244.62
321.11
365.71
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1456.12
1138.65
802.71
1160.32
1242.37
General and Administration Expenses
1984.41
1696.10
1429.84
1994.67
2103.28
Rent , Rates & Taxes
143.84
154.82
151.81
202.44
305.97
Insurance
186.27
170.02
169.23
199.84
211.82
Printing and stationery
378.78
330.64
282.46
272.91
304.18
Professional and legal fees
670.91
599.68
441.57
596.22
402.95
Traveling and conveyance
344.11
187.14
136.62
453.83
590.66
Other Administration
260.50
253.80
248.15
269.43
287.70
Selling and Distribution Expenses
1058.89
878.61
877.86
1757.42
1939.74
Advertisement & Sales Promotion
214.79
156.15
193.23
486.32
448.47
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
659.36
596.52
538.61
726.73
958.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
184.74
125.94
146.02
544.37
533.18
Miscellaneous Expenses
1216.53
919.01
803.38
776.48
827.75
Bad debts /advances written off
37.03
88.30
124.40
184.99
236.02
Provision for doubtful debts
343.08
80.73
164.04
74.27
41.99
Losson disposal of fixed assets(net)
13.58
0.73
9.45
1.60
2.21
Losson foreign exchange fluctuations
198.11
76.84
NA
NA
269.06
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
624.73
672.41
505.49
515.62
278.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33312.22
28515.96
24760.52
29284.03
32212.54
Operating Profit (Excl OI)
3989.99
2060.32
2404.88
2070.27
1277.29
Other Income
272.67
324.33
537.33
375.44
236.67
Interest Received
134.49
39.67
91.33
123.71
165.01
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
4.85
4.14
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
159.46
23.40
NA
Others
138.18
284.66
286.54
223.48
67.52
Operating Profit
4262.66
2384.65
2942.21
2445.71
1513.96
Interest
353.86
334.68
441.51
520.54
469.90
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
121.95
117.38
126.87
176.07
132.05
Other Interest
231.91
217.30
314.64
344.47
337.85
PBDT
3908.80
2049.97
2500.70
1925.17
1044.06
Depreciation
685.64
695.14
679.93
711.88
638.18
Profit Before Taxation & Exceptional Items
3223.16
1354.83
1820.77
1213.29
405.88
Exceptional Income / Expenses
-42.42
NA
NA
NA
NA
Profit Before Tax
3180.74
1354.83
1820.77
1213.29
405.88
Provision for Tax
930.11
539.50
281.69
530.52
458.39
Current Income Tax
901.92
423.20
459.84
422.26
510.00
Deferred Tax
28.19
79.82
-2.30
132.22
-53.50
Other taxes
0.00
36.48
-175.85
-23.96
1.89
Profit After Tax
2250.63
815.33
1539.08
682.77
-52.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.27
-0.41
3.46
0.12
3.98
Share of Associate
107.03
128.44
68.37
36.10
83.35
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2349.39
943.36
1610.91
718.99
34.82
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4560.89
3826.45
2230.76
1949.05
2380.58
Appropriations
6910.28
4769.81
3841.67
2668.04
2415.40
General Reserves
NA
NA
NA
NA
4.13
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
26.38
NA
Other Appropriation
264.82
208.92
15.22
252.08
462.22
Equity Dividend %
225.00
150.00
150.00
125.00
125.00
Earnings Per Share
29.59
11.88
20.29
9.05
0.44
Adjusted EPS
29.59
11.88
20.29
9.05
0.44