Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22313.37
21386.32
20801.97
17592.79
22217.11
Sales
21944.44
20559.22
20500.59
17122.25
21599.21
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
221.05
700.20
29.88
37.85
88.06
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
147.88
126.91
271.50
432.68
529.84
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22313.37
21386.32
20801.97
17592.79
22217.11
Increase/Decrease in Stock
833.31
-277.18
-599.44
-36.08
970.54
Raw Material Consumed
16896.33
16110.09
14826.75
12667.44
15999.51
Opening Raw Materials
1505.02
1775.01
2866.68
1359.46
2473.64
Purchases Raw Materials
13428.07
15211.69
11920.82
13171.37
14083.95
Closing Raw Materials
369.51
1505.02
1775.01
2866.68
1359.46
Other Direct Purchases / Brought in cost
2332.75
628.41
1814.25
1003.30
801.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
271.82
289.09
313.64
262.12
434.52
Electricity & Power
271.82
289.09
313.64
262.12
434.52
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
495.52
438.62
443.16
463.58
463.83
Salaries, Wages & Bonus
418.04
384.39
384.69
403.87
401.83
Contributions to EPF & Pension Funds
23.70
21.47
23.30
29.98
29.11
Workmen and Staff Welfare Expenses
53.78
32.77
35.18
29.72
32.89
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
998.29
1444.05
584.07
753.16
777.44
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
575.91
931.83
257.59
324.92
263.45
Repairs and Maintenance
46.92
37.09
31.16
27.43
29.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
375.46
475.12
295.33
400.81
484.89
General and Administration Expenses
322.07
293.54
249.24
301.53
304.29
Rent , Rates & Taxes
22.06
11.33
3.51
4.68
51.12
Insurance
37.30
28.47
16.64
22.06
18.27
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
95.64
95.56
83.06
95.80
77.14
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
167.08
158.18
146.03
178.98
157.75
Selling and Distribution Expenses
1017.53
1036.91
2196.70
1401.87
1479.62
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
14.75
4.59
405.17
131.37
30.35
Freight and Forwarding
806.16
853.71
1629.51
1075.49
1273.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
196.62
178.62
162.02
195.00
175.60
Miscellaneous Expenses
229.80
245.35
736.99
103.79
23.18
Bad debts /advances written off
52.48
192.92
697.93
89.33
NA
Provision for doubtful debts
33.80
39.80
21.38
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
123.32
NA
NA
4.10
17.78
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
20.21
12.63
17.67
10.36
5.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21064.68
19580.46
18751.10
15917.41
20452.92
Operating Profit (Excl OI)
1248.69
1805.86
2050.86
1675.38
1764.20
Other Income
518.92
370.85
307.90
169.64
224.33
Interest Received
42.68
27.17
42.82
73.06
75.92
Dividend Received
1.99
0.01
0.01
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
5.33
12.80
11.35
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
187.65
163.56
NA
NA
Others
468.91
143.22
90.16
96.58
148.41
Operating Profit
1767.61
2176.70
2358.76
1845.02
1988.53
Interest
410.34
373.03
528.03
644.20
644.94
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
250.51
178.85
336.27
442.51
497.68
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
155.75
163.53
170.24
181.80
141.13
Other Interest
4.08
30.65
21.53
19.89
6.13
PBDT
1357.27
1803.67
1830.73
1200.81
1343.59
Depreciation
453.46
454.03
463.81
523.21
459.29
Profit Before Taxation & Exceptional Items
903.81
1349.64
1366.92
677.60
884.30
Exceptional Income / Expenses
NA
NA
NA
-25.04
NA
Profit Before Tax
903.81
1349.64
1366.92
652.56
884.30
Provision for Tax
223.79
333.83
358.45
97.54
295.93
Current Income Tax
208.54
362.75
370.15
225.94
265.58
Deferred Tax
15.25
-28.92
-11.71
-128.41
30.35
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
680.02
1015.81
1008.47
555.03
588.37
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
680.02
1015.81
1008.47
555.03
588.37
Adjustments to PAT
NA
NA
0.46
NA
NA
Profit Balance B/F
6884.40
5877.84
5116.05
4786.70
4368.52
Appropriations
7564.42
6893.65
6124.98
5341.73
4956.89
General Reserves
NA
NA
100.85
53.98
57.39
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
141.21
9.25
32.08
114.60
112.81
Equity Dividend %
40.00
NA
40.00
20.00
30.00
Earnings Per Share
11.31
17.17
17.66
9.72
10.30
Adjusted EPS
11.31
17.17
17.66
9.72
10.30