Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4105.54
3572.29
3168.85
2876.91
3007.88
Sales
3918.76
3488.71
3076.67
2762.68
2857.61
Job Work/ Contract Receipts
NA
NA
0.47
NA
2.65
Processing Charges / Service Income
NA
NA
NA
NA
9.32
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
186.78
83.57
91.70
114.23
138.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4105.54
3572.29
3168.85
2876.91
3007.88
Increase/Decrease in Stock
11.33
-128.47
122.41
-29.55
-34.77
Raw Material Consumed
2118.36
1990.08
1646.99
1558.12
1683.06
Opening Raw Materials
829.42
438.11
363.66
382.42
420.85
Purchases Raw Materials
2027.03
1968.51
1339.72
1401.41
1444.26
Closing Raw Materials
1118.12
749.35
307.19
411.59
382.42
Other Direct Purchases / Brought in cost
380.03
332.80
250.81
185.89
200.37
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.15
49.91
44.14
38.63
41.55
Electricity & Power
59.15
49.91
44.14
38.63
41.55
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
187.25
147.02
124.70
131.39
124.73
Salaries, Wages & Bonus
173.08
133.83
112.15
119.90
112.89
Contributions to EPF & Pension Funds
10.85
9.91
10.04
9.32
6.88
Workmen and Staff Welfare Expenses
3.31
3.28
2.51
2.17
5.64
Other Employees Cost
0.00
0.00
0.00
0.00
-0.69
Other Manufacturing Expenses
862.79
767.59
665.25
707.25
706.56
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
463.01
452.30
400.19
458.36
448.99
Repairs and Maintenance
22.06
23.46
25.01
19.50
17.28
Packing Material Consumed
118.35
109.39
84.30
70.96
66.38
Other Mfg Exp
259.37
182.44
155.75
158.43
173.92
General and Administration Expenses
46.79
28.58
22.45
24.00
35.63
Rent , Rates & Taxes
12.66
6.61
5.81
4.16
7.76
Insurance
3.75
2.85
1.96
2.88
2.15
Printing and stationery
3.27
1.28
1.11
1.66
2.02
Professional and legal fees
12.57
6.21
3.58
6.57
5.69
Traveling and conveyance
3.97
2.31
0.89
0.93
10.53
Other Administration
10.58
9.32
9.11
7.80
7.48
Selling and Distribution Expenses
208.94
195.12
104.67
110.59
108.96
Advertisement & Sales Promotion
49.76
24.39
11.11
31.83
38.71
Sales Commissions & Incentives
1.36
0.53
0.38
1.91
3.28
Freight and Forwarding
106.41
150.30
77.27
41.26
20.22
Handling and Clearing Charges
6.57
5.75
4.11
6.03
6.29
Other Selling Expenses
44.85
14.15
11.81
29.57
40.46
Miscellaneous Expenses
26.11
25.63
22.11
21.35
21.14
Bad debts /advances written off
NA
NA
NA
0.21
6.84
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.03
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.09
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
26.11
25.63
22.11
21.11
14.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3520.71
3075.45
2752.72
2561.77
2686.86
Operating Profit (Excl OI)
584.83
496.84
416.12
315.14
321.02
Other Income
31.47
31.38
32.21
4.59
1.87
Interest Received
15.80
21.10
3.09
0.37
0.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.56
8.85
0.18
NA
NA
Profits on sale of Investments
NA
NA
2.77
2.72
0.04
Provision Written Back
2.46
0.65
25.12
0.24
0.60
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
12.66
0.78
1.06
1.26
0.73
Operating Profit
616.30
528.22
448.34
319.72
322.89
Interest
24.58
20.43
15.98
25.67
39.47
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
4.00
4.28
4.95
6.73
5.85
Other Interest
20.58
16.15
11.03
18.93
33.62
PBDT
591.72
507.78
432.36
294.05
283.42
Depreciation
82.68
82.88
57.81
56.33
56.52
Profit Before Taxation & Exceptional Items
509.04
424.90
374.55
237.72
226.90
Exceptional Income / Expenses
NA
NA
NA
15.30
NA
Profit Before Tax
509.04
424.90
374.55
253.02
226.90
Provision for Tax
139.67
109.34
91.43
64.18
76.99
Current Income Tax
127.00
111.61
93.43
59.92
77.86
Deferred Tax
5.45
-2.62
-1.74
1.83
0.90
Other taxes
7.22
0.34
-0.26
2.44
-1.76
Profit After Tax
369.37
315.56
283.12
188.84
149.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
10.68
-0.44
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
369.37
326.24
282.68
188.84
149.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15.12
-4.26
-24.83
-34.73
-36.72
Appropriations
384.49
321.98
257.85
154.12
113.19
General Reserves
NA
NA
250.00
160.00
140.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
331.64
306.86
26.25
14.69
7.91
Equity Dividend %
30.00
30.00
30.00
20.00
20.00
Earnings Per Share
59.19
52.28
45.30
30.26
24.02
Adjusted EPS
59.19
52.28
45.30
30.26
24.02