Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
11490.48
10348.90
6761.85
7599.98
10372.26
Sales
10178.26
9181.47
5607.87
5857.64
6383.99
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1312.22
1167.43
1153.98
1742.35
3988.27
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
22.07
3.25
0.05
0.08
0.17
Operating Income (Net)
11468.41
10345.65
6761.80
7599.91
10372.09
Increase/Decrease in Stock
2.58
58.13
67.68
-11.96
-27.20
Raw Material Consumed
9227.28
8084.71
4724.58
4935.94
5407.32
Opening Raw Materials
736.22
585.67
345.19
209.64
350.80
Purchases Raw Materials
2931.83
4157.62
2250.71
1433.62
1663.60
Closing Raw Materials
954.93
736.22
585.67
345.19
209.64
Other Direct Purchases / Brought in cost
6514.16
4077.64
2714.36
3637.87
3602.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.25
19.63
46.22
79.91
172.24
Electricity & Power
39.25
19.63
46.22
79.91
172.24
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
145.39
132.51
121.44
166.95
124.66
Salaries, Wages & Bonus
133.07
121.97
112.21
153.00
115.31
Contributions to EPF & Pension Funds
6.20
5.21
5.37
6.08
5.27
Workmen and Staff Welfare Expenses
3.26
3.47
1.63
5.79
2.19
Other Employees Cost
2.86
1.85
2.23
2.08
1.89
Operating Expenses
1336.51
1241.81
1235.97
1799.97
4055.19
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
0.62
NA
68.00
59.16
Repairs and Maintenance
44.48
47.92
41.40
55.09
31.21
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1292.03
1193.28
1194.56
1676.88
3964.81
General and Administration Expenses
90.32
88.08
62.13
66.89
82.71
Rent , Rates & Taxes
28.60
17.73
5.41
7.73
22.02
Insurance
11.10
10.55
11.40
9.29
8.93
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
12.69
16.86
11.92
7.73
7.22
Traveling and conveyance
6.13
7.09
1.29
2.58
4.05
Other Administration
31.79
35.84
32.12
39.56
40.50
Selling and Distribution Expenses
63.00
93.90
61.99
42.64
52.88
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
19.75
27.64
13.65
12.13
9.16
Freight and Forwarding
3.32
14.19
3.14
5.49
4.10
Handling and Clearing Charges
19.99
16.88
13.42
0.45
1.94
Other Selling Expenses
19.95
35.19
31.77
24.57
37.68
Miscellaneous Expenses
63.05
107.73
5.73
5.98
41.30
Bad debts /advances written off
57.11
102.99
1.41
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
36.54
Losson sale of non-trade current investments
1.34
NA
NA
NA
NA
Other Miscellaneous Expenses
4.61
4.73
4.32
5.98
4.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10967.38
9826.49
6325.74
7086.30
9909.11
Operating Profit (Excl OI)
501.03
519.16
436.06
513.60
462.98
Other Income
24.89
26.98
18.10
21.98
34.89
Interest Received
10.79
5.88
8.39
16.29
18.11
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.74
0.28
1.34
0.49
7.95
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
4.62
11.21
8.19
3.99
NA
Others
6.74
9.61
0.18
1.22
8.82
Operating Profit
525.92
546.14
454.15
535.59
497.87
Interest
225.13
186.44
197.20
215.19
184.29
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
67.69
59.69
42.75
54.21
42.04
Other Interest
157.45
126.75
154.45
160.98
142.25
PBDT
300.79
359.70
256.96
320.40
313.58
Depreciation
118.46
122.07
128.50
118.77
81.37
Profit Before Taxation & Exceptional Items
182.32
237.62
128.45
201.63
232.21
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
182.32
237.62
128.45
201.63
232.21
Provision for Tax
47.50
66.11
35.58
54.63
81.45
Current Income Tax
37.47
59.41
27.54
38.05
59.76
Deferred Tax
10.04
6.71
8.04
16.58
21.69
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.82
171.51
92.88
147.00
150.76
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
NA
NA
Consolidated Net Profit
134.82
171.51
92.88
147.00
150.76
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
999.37
826.29
732.94
607.19
465.21
Appropriations
1134.19
997.80
825.81
754.19
615.97
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
NA
-1.57
-0.48
21.25
8.78
Equity Dividend %
NA
5.00
5.00
NA
12.00
Earnings Per Share
4.56
5.79
3.14
9.93
10.19
Adjusted EPS
4.56
5.79
3.14
4.97
5.09