Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2211129.10
1833407.00
1565212.30
1359790.30
1454523.60
Sales
48283.30
45728.60
38826.10
37607.20
32256.40
Job Work/ Contract Receipts
1616783.60
1294720.80
1132349.00
1005137.00
1118942.30
Processing Charges / Service Income
498042.90
463003.40
372086.50
295745.90
271222.40
Revenue from property development
28047.10
13161.40
12643.50
6061.40
20659.40
Other Operational Income
19972.20
16792.80
9307.20
15238.80
11443.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2211129.10
1833407.00
1565212.30
1359790.30
1454523.60
Increase/Decrease in Stock
10210.70
-31566.40
-20766.00
3433.70
6477.00
Raw Material Consumed
753199.90
632853.20
516765.50
413338.60
467892.20
Opening Raw Materials
10372.40
9916.70
10835.70
12314.30
11674.10
Purchases Raw Materials
196346.70
190406.80
170083.60
154141.90
156960.30
Closing Raw Materials
12296.60
10372.40
9910.90
10835.70
12314.30
Other Direct Purchases / Brought in cost
10637.70
10528.60
10695.00
12135.80
8410.90
Other raw material cost
548139.70
432373.50
335062.10
245582.30
303161.20
Power & Fuel Cost
27451.90
28236.10
22672.60
15813.30
20798.40
Electricity & Power
27451.90
28236.10
22672.60
15813.30
20798.40
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
411710.20
372141.10
296957.90
247505.40
231140.00
Salaries, Wages & Bonus
370428.50
335652.20
271384.10
223213.30
208219.90
Contributions to EPF & Pension Funds
20862.30
17838.00
11074.20
9492.20
6061.90
Workmen and Staff Welfare Expenses
16347.80
15147.80
12797.40
13433.30
15453.00
Other Employees Cost
4071.60
3503.10
1702.20
1366.60
1405.20
Other Manufacturing Expenses
481423.80
369790.70
331851.20
282221.20
337634.00
Sub-contracted / Out sourced services
350543.50
256244.50
247723.30
223161.80
264540.50
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
10597.60
9838.30
8753.30
7767.10
8518.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
120282.70
103707.90
75374.60
51292.30
64574.80
General and Administration Expenses
166348.00
138037.40
111695.30
90742.50
95570.20
Rent , Rates & Taxes
17685.10
15395.30
12741.40
11900.60
12692.40
Insurance
9567.00
7368.00
6094.60
6025.50
4346.90
Printing and stationery
802.30
753.20
508.40
491.00
696.10
Professional and legal fees
57681.90
41230.70
35073.50
29141.00
31739.50
Traveling and conveyance
24164.60
21673.00
15331.00
11453.10
20607.60
Other Administration
56447.10
51617.20
41946.40
31731.30
25487.70
Selling and Distribution Expenses
4684.90
4359.70
2992.90
2180.10
3381.50
Advertisement & Sales Promotion
3454.90
3048.40
1698.80
1013.20
2069.40
Sales Commissions & Incentives
428.00
430.90
381.40
420.30
639.10
Freight and Forwarding
802.00
880.40
912.70
746.60
673.00
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
75861.80
75516.70
103779.40
93839.90
69460.90
Bad debts /advances written off
21297.00
25927.10
40923.70
30399.90
17597.60
Provision for doubtful debts
23508.00
19085.30
32005.50
34000.90
27244.30
Losson disposal of fixed assets(net)
NA
NA
NA
NA
332.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
978.60
NA
Other Miscellaneous Expenses
31056.80
30504.30
30850.20
28460.50
24286.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1930891.20
1589368.50
1365948.80
1149074.70
1232354.20
Operating Profit (Excl OI)
280237.90
244038.50
199263.50
210715.60
222169.40
Other Income
59039.60
58215.00
69717.90
61281.20
49457.30
Interest Received
24470.70
18174.70
10633.50
13776.60
8297.80
Dividend Received
2084.90
62.80
41.20
284.70
1016.00
Profit on sale of Fixed Assets
735.10
613.70
176.00
626.10
NA
Profits on sale of Investments
4915.70
5310.20
6995.40
12561.10
404.00
Provision Written Back
NA
1259.00
183.10
NA
1032.80
Foreign Exchange Gains
1452.00
5500.80
6660.00
373.10
4389.60
Others
25381.20
27293.80
45028.70
33659.60
34317.10
Operating Profit
339277.50
302253.50
268981.40
271996.80
271626.70
Interest
98219.20
97500.60
95521.50
120596.70
112694.50
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
5611.70
5168.50
4797.20
4594.60
4436.20
Other Interest
92607.50
92332.10
90724.30
116002.10
108258.30
PBDT
241058.30
204752.90
173459.90
151400.10
158932.20
Depreciation
36823.30
35022.50
29479.50
29042.10
24622.70
Profit Before Taxation & Exceptional Items
204235.00
169730.40
143980.40
122358.00
134309.50
Exceptional Income / Expenses
936.10
1359.90
969.30
-35560.20
NA
Profit Before Tax
205171.10
171090.30
144949.70
86797.80
134309.50
Provision for Tax
49473.90
44841.60
42039.20
40108.20
32632.00
Current Income Tax
51277.00
50551.70
44994.00
38056.20
36455.40
Deferred Tax
-1803.10
-5710.10
-2954.80
874.30
-3013.80
Other taxes
0.00
0.00
0.00
1177.70
-809.60
Profit After Tax
155697.20
126248.70
102910.50
46689.60
101677.50
Extra items
0.00
0.00
0.00
82379.20
6545.70
Minority Interest
-24879.90
-20599.00
-17499.10
-13383.50
-13452.50
Share of Associate
-226.20
-942.50
1281.90
144.00
719.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
130591.10
104707.20
86693.30
115829.30
95490.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
745199.40
671399.00
609559.40
527316.40
480972.20
Appropriations
875790.50
776106.20
696252.70
643145.70
576462.50
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
72459.70
30906.80
24581.70
33586.30
35107.20
Equity Dividend %
1700.00
1200.00
1100.00
1800.00
900.00
Earnings Per Share
95.00
74.50
61.70
82.47
68.02
Adjusted EPS
95.00
74.50
61.70
82.47
68.02