Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5569.96
7883.28
4553.88
7392.10
6068.05
Sales
5283.59
7463.04
4279.80
6945.20
5632.23
Job Work/ Contract Receipts
64.83
66.27
61.00
80.30
86.35
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
221.54
353.98
213.09
366.60
349.47
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5569.96
7883.28
4553.88
7392.10
6068.05
Increase/Decrease in Stock
242.69
-68.91
-3.82
44.00
-364.45
Raw Material Consumed
2402.64
3743.10
1952.49
3170.62
2828.07
Opening Raw Materials
504.31
368.32
336.88
272.90
230.61
Purchases Raw Materials
2258.53
3915.97
1983.93
3234.60
2870.37
Closing Raw Materials
360.20
541.19
368.32
336.88
272.90
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
287.59
316.50
192.83
268.95
255.70
Electricity & Power
287.59
316.50
192.83
268.95
255.70
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
1090.67
1142.64
772.58
1214.86
1050.88
Salaries, Wages & Bonus
859.44
897.04
600.35
1002.65
877.69
Contributions to EPF & Pension Funds
86.32
74.96
49.06
80.38
55.38
Workmen and Staff Welfare Expenses
121.35
151.53
99.67
113.02
100.68
Other Employees Cost
23.57
19.12
23.50
18.81
17.14
Other Manufacturing Expenses
417.69
630.11
366.35
818.16
510.25
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
257.72
430.68
249.43
623.81
327.25
Repairs and Maintenance
69.24
79.77
46.90
70.31
61.41
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
90.72
119.67
70.02
124.04
121.59
General and Administration Expenses
80.76
63.52
48.57
65.18
56.25
Rent , Rates & Taxes
26.43
22.85
18.79
25.57
23.11
Insurance
13.81
13.86
15.51
14.89
7.34
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
15.60
11.68
6.03
10.52
13.52
Traveling and conveyance
22.60
12.89
6.10
12.20
10.44
Other Administration
2.31
2.25
2.15
2.00
1.84
Selling and Distribution Expenses
122.72
152.54
56.50
246.68
192.02
Advertisement & Sales Promotion
6.23
6.10
1.00
16.57
12.08
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
116.49
146.44
55.49
230.11
179.94
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
316.40
196.30
165.68
242.08
152.58
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
0.68
0.81
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
316.40
196.30
165.68
241.40
151.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4961.16
6175.80
3551.18
6070.52
4681.30
Operating Profit (Excl OI)
608.80
1707.49
1002.71
1321.58
1386.75
Other Income
440.57
268.91
43.13
391.88
224.71
Interest Received
34.78
13.73
12.31
5.89
3.89
Dividend Received
0.01
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
2.33
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
6.95
NA
NA
0.26
34.70
Foreign Exchange Gains
369.36
232.82
11.43
364.31
166.86
Others
29.47
20.04
19.39
21.42
19.26
Operating Profit
1049.37
1976.39
1045.84
1713.45
1611.46
Interest
44.72
36.19
25.56
70.25
38.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
5.01
59.35
32.14
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.28
6.11
4.89
3.41
6.55
Other Interest
41.44
30.07
15.66
7.48
0.11
PBDT
1004.65
1940.21
1020.28
1643.21
1572.66
Depreciation
212.10
214.38
231.04
264.52
272.63
Profit Before Taxation & Exceptional Items
792.55
1725.83
789.23
1378.68
1300.04
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
792.55
1725.83
789.23
1378.68
1300.04
Provision for Tax
223.33
474.62
246.51
344.97
487.35
Current Income Tax
240.80
480.90
258.18
410.42
510.70
Deferred Tax
-17.47
-6.29
-11.67
-65.44
-23.35
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
569.22
1251.21
542.73
1033.71
812.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.32
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
-98.23
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
562.91
1251.21
542.73
1033.71
714.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5188.02
4224.26
3880.29
3301.10
2748.94
Appropriations
5750.93
5475.47
4423.02
4334.81
3463.39
General Reserves
200.00
200.00
200.00
200.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
20.51
NA
Other Appropriation
101.20
87.45
-1.24
134.26
62.29
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
8.46
18.82
8.16
15.54
10.74
Adjusted EPS
8.46
18.82
8.16
15.54
10.74