Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1833407.00
1565212.30
1359790.30
1454523.60
1352202.90
Sales
45728.60
38826.10
37607.20
32256.40
31232.90
Job Work/ Contract Receipts
1294720.80
1132349.00
1005137.00
1118942.30
1087968.70
Processing Charges / Service Income
463003.40
372086.50
295745.90
271222.40
191662.90
Revenue from property development
13161.40
12643.50
6061.40
20659.40
22557.50
Other Operational Income
16792.80
9307.20
15238.80
11443.10
18780.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1833407.00
1565212.30
1359790.30
1454523.60
1352202.90
Increase/Decrease in Stock
-31566.40
-20766.00
3433.70
6477.00
-7311.10
Raw Material Consumed
632853.20
516765.50
413338.60
467892.20
470057.30
Opening Raw Materials
9910.90
10835.70
12314.30
11674.10
9622.00
Purchases Raw Materials
190412.60
170083.60
154141.90
156960.30
150926.30
Closing Raw Materials
10372.40
9910.90
10835.70
12314.30
11674.10
Other Direct Purchases / Brought in cost
10528.60
10695.00
12135.80
8410.90
8878.70
Other raw material cost
432373.50
335062.10
245582.30
303161.20
312304.40
Power & Fuel Cost
28236.10
22672.60
15813.30
20798.40
22056.00
Electricity & Power
28236.10
22672.60
15813.30
20798.40
22056.00
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
372141.10
296957.90
247505.40
231140.00
174664.00
Salaries, Wages & Bonus
339897.90
271384.10
223213.30
208219.90
157606.20
Contributions to EPF & Pension Funds
13592.30
11074.20
9492.20
6061.90
5024.60
Workmen and Staff Welfare Expenses
15147.80
12797.40
13433.30
15453.00
12494.10
Other Employees Cost
3503.10
1702.20
1366.60
1405.20
-460.90
Other Manufacturing Expenses
369790.70
331851.20
282221.20
337634.00
344635.90
Sub-contracted / Out sourced services
256244.50
247723.30
223161.80
264540.50
260119.10
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
9838.30
8753.30
7767.10
8518.70
6127.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
103707.90
75374.60
51292.30
64574.80
78389.70
General and Administration Expenses
138037.40
111695.30
90742.50
95570.20
82359.30
Rent , Rates & Taxes
15395.30
12741.40
11900.60
12692.40
13584.70
Insurance
7368.00
6094.60
6025.50
4346.90
3752.60
Printing and stationery
753.20
508.40
491.00
696.10
687.50
Professional and legal fees
41230.70
35073.50
29141.00
31739.50
29988.90
Traveling and conveyance
21673.00
15331.00
11453.10
20607.60
18179.10
Other Administration
51617.20
41946.40
31731.30
25487.70
16166.50
Selling and Distribution Expenses
4359.70
2992.90
2180.10
3381.50
6169.10
Advertisement & Sales Promotion
3048.40
1698.80
1013.20
2069.40
1694.00
Sales Commissions & Incentives
430.90
381.40
420.30
639.10
3810.60
Freight and Forwarding
880.40
912.70
746.60
673.00
664.50
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
75516.70
103779.40
93839.90
69460.90
49551.40
Bad debts /advances written off
25927.10
40923.70
30399.90
17597.60
18305.90
Provision for doubtful debts
19085.30
32005.50
34000.90
27244.30
17890.70
Losson disposal of fixed assets(net)
NA
NA
NA
332.80
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
978.60
NA
NA
Other Miscellaneous Expenses
30504.30
30850.20
28460.50
24286.20
13354.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1589368.50
1365948.80
1149074.70
1232354.20
1142181.90
Operating Profit (Excl OI)
244038.50
199263.50
210715.60
222169.40
210021.00
Other Income
58215.00
69717.90
61281.20
49457.30
39086.50
Interest Received
18174.70
10633.50
13776.60
8297.80
8949.90
Dividend Received
62.80
41.20
284.70
1016.00
2369.10
Profit on sale of Fixed Assets
613.70
176.00
626.10
NA
247.60
Profits on sale of Investments
5310.20
6995.40
12561.10
404.00
462.20
Provision Written Back
1259.00
183.10
NA
1032.80
NA
Foreign Exchange Gains
5500.80
6660.00
373.10
4389.60
2350.80
Others
27293.80
45028.70
33659.60
34317.10
24706.90
Operating Profit
302253.50
268981.40
271996.80
271626.70
249107.50
Interest
97500.60
95521.50
120596.70
112694.50
95471.30
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
5168.50
4797.20
4594.60
4436.20
3717.40
Other Interest
92332.10
90724.30
116002.10
108258.30
91753.90
PBDT
204752.90
173459.90
151400.10
158932.20
153636.20
Depreciation
35022.50
29479.50
29042.10
24622.70
19230.30
Profit Before Taxation & Exceptional Items
169730.40
143980.40
122358.00
134309.50
134405.90
Exceptional Income / Expenses
1359.90
969.30
-35560.20
NA
2947.50
Profit Before Tax
171090.30
144949.70
86797.80
134309.50
137353.40
Provision for Tax
44841.60
42039.20
40108.20
32632.00
40670.90
Current Income Tax
50551.70
44994.00
38056.20
36455.40
41434.00
Deferred Tax
-5710.10
-2954.80
874.30
-3013.80
-3358.60
Other taxes
0.00
0.00
1177.70
-809.60
2595.50
Profit After Tax
126248.70
102910.50
46689.60
101677.50
96682.50
Extra items
0.00
0.00
82379.20
6545.70
5693.30
Minority Interest
-20599.00
-17499.10
-13383.50
-13452.50
-13114.50
Share of Associate
-942.50
1281.90
144.00
719.60
-210.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
104707.20
86693.30
115829.30
95490.30
89051.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
671399.00
609559.40
527316.40
480972.20
398396.70
Appropriations
776106.20
696252.70
643145.70
576462.50
487448.00
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
30255.70
24581.70
33586.30
35107.20
5684.90
Equity Dividend %
1200.00
1100.00
1800.00
900.00
900.00
Earnings Per Share
74.50
61.70
82.47
68.02
63.48
Adjusted EPS
74.50
61.70
82.47
68.02
63.48