Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14817.10
14781.30
14689.11
14067.05
12054.93
Sales
14542.80
14395.10
13797.42
10722.96
11226.35
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
274.30
386.20
891.69
3344.09
828.58
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14817.10
14781.30
14689.11
14067.05
12054.93
Increase/Decrease in Stock
90.20
1062.60
399.13
-615.48
-3250.43
Raw Material Consumed
11821.40
10688.30
11341.88
9801.09
9975.20
Opening Raw Materials
49.00
38.70
49.21
70.82
94.87
Purchases Raw Materials
11698.80
10623.90
11237.88
9693.99
9912.84
Closing Raw Materials
30.90
49.00
38.68
49.21
86.27
Other Direct Purchases / Brought in cost
104.50
74.70
93.47
85.49
53.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
5.60
31.26
82.24
1469.53
Electricity & Power
5.70
5.60
31.26
82.24
1469.53
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
782.10
693.60
687.47
639.05
765.61
Salaries, Wages & Bonus
686.80
607.70
595.40
564.68
662.29
Contributions to EPF & Pension Funds
48.60
39.50
40.24
37.60
43.43
Workmen and Staff Welfare Expenses
28.40
29.00
31.29
28.98
40.28
Other Employees Cost
18.30
17.40
20.54
7.79
19.61
Other Manufacturing Expenses
905.10
798.00
798.93
736.74
1169.44
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
233.80
166.20
172.16
152.01
179.63
Packing Material Consumed
168.70
176.90
175.08
171.93
216.12
Other Mfg Exp
502.60
454.90
451.69
412.80
773.69
General and Administration Expenses
165.00
160.40
167.31
171.63
251.29
Rent , Rates & Taxes
62.80
41.30
36.53
40.01
113.32
Insurance
22.20
23.10
22.43
11.72
15.07
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
74.50
90.00
102.96
113.46
116.71
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
5.50
6.00
5.39
6.44
6.19
Selling and Distribution Expenses
126.00
159.00
171.81
218.66
331.75
Advertisement & Sales Promotion
NA
NA
NA
10.00
NA
Sales Commissions & Incentives
20.20
23.50
28.39
24.57
24.57
Freight and Forwarding
105.80
135.50
143.42
77.52
75.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
106.57
231.72
Miscellaneous Expenses
148.30
163.90
122.89
2315.25
191.56
Bad debts /advances written off
0.30
0.80
0.54
NA
NA
Provision for doubtful debts
1.50
1.50
7.59
NA
NA
Losson disposal of fixed assets(net)
NA
22.70
0.35
0.07
1.14
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
146.50
138.90
114.41
2315.18
190.42
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14043.80
13731.40
13720.68
13349.18
10903.95
Operating Profit (Excl OI)
773.30
1049.90
968.43
717.87
1150.98
Other Income
30.60
36.40
31.08
107.47
112.66
Interest Received
12.80
13.40
17.21
57.67
35.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.40
NA
NA
1.40
NA
Profits on sale of Investments
NA
NA
0.18
8.61
14.29
Provision Written Back
1.20
18.00
0.46
0.11
13.61
Foreign Exchange Gains
NA
0.20
0.24
NA
1.34
Others
10.20
4.80
12.99
39.68
47.92
Operating Profit
803.90
1086.30
999.51
825.34
1263.64
Interest
279.00
257.60
353.34
250.57
241.36
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
266.20
239.70
335.99
243.35
175.18
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
12.80
17.90
17.35
7.22
66.18
PBDT
524.90
828.70
646.17
574.77
1022.28
Depreciation
356.40
396.70
475.74
660.82
333.74
Profit Before Taxation & Exceptional Items
168.50
432.00
170.43
-86.05
688.54
Exceptional Income / Expenses
-12.90
-65.50
1106.23
NA
NA
Profit Before Tax
152.30
379.00
1272.95
-86.05
688.54
Provision for Tax
21.00
117.50
322.45
727.34
282.44
Current Income Tax
NA
NA
NA
NA
213.72
Deferred Tax
23.50
125.90
322.45
665.36
68.29
Other taxes
-2.50
-8.40
0.00
61.98
0.43
Profit After Tax
131.30
261.50
950.50
-813.39
406.10
Extra items
0.00
0.00
-218.17
0.00
0.00
Minority Interest
NA
NA
0.37
0.10
0.04
Share of Associate
NA
NA
NA
-15.73
-2.69
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
131.30
261.50
732.70
-829.02
403.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
827.60
679.50
-51.77
796.52
394.97
Appropriations
958.90
941.00
680.93
-32.50
798.42
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
134.30
113.40
1.49
19.27
1.90
Equity Dividend %
30.00
30.00
NA
NA
NA
Earnings Per Share
3.36
6.68
18.73
-21.19
10.31
Adjusted EPS
3.36
6.68
18.73
-21.19
10.31