Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
6621.72
5150.57
5337.69
5987.94
5814.29
Sales
6562.01
5095.26
5271.56
5919.22
5741.26
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
59.71
55.31
66.13
68.72
73.04
Less: Excise Duty
NA
NA
NA
NA
114.57
Net Sales
6564.61
5127.08
5280.03
5912.60
5699.73
Increase/Decrease in Stock
-114.55
-143.44
-15.59
-26.13
-12.71
Raw Material Consumed
4092.98
2902.51
3092.25
3607.33
3256.34
Opening Raw Materials
921.82
800.70
696.75
541.75
415.22
Purchases Raw Materials
4494.90
3000.94
3174.26
3751.73
3380.40
Closing Raw Materials
1388.36
921.82
800.70
696.75
541.75
Other Direct Purchases / Brought in cost
64.61
22.70
21.94
10.60
2.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
218.87
165.78
190.52
206.67
185.38
Electricity & Power
218.87
165.78
190.52
206.67
185.38
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
406.34
351.74
336.43
296.12
278.61
Salaries, Wages & Bonus
376.89
319.23
302.32
267.52
249.70
Contributions to EPF & Pension Funds
9.17
8.08
7.76
7.41
6.78
Workmen and Staff Welfare Expenses
15.28
19.13
22.28
18.01
17.30
Other Employees Cost
5.01
5.30
4.08
3.19
4.83
Other Manufacturing Expenses
280.77
245.99
225.02
223.85
172.63
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
183.27
172.22
165.10
152.83
119.40
Repairs and Maintenance
65.92
42.83
32.51
36.81
34.39
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
31.58
30.95
27.42
34.21
18.83
General and Administration Expenses
187.13
155.45
181.76
142.63
127.24
Rent , Rates & Taxes
25.15
19.95
19.97
13.60
13.29
Insurance
19.80
18.14
16.69
7.14
8.70
Printing and stationery
3.12
2.51
3.07
3.42
3.26
Professional and legal fees
78.12
66.84
64.45
51.15
41.33
Traveling and conveyance
25.40
16.07
31.81
27.88
22.46
Other Administration
60.96
48.01
77.58
67.32
60.66
Selling and Distribution Expenses
204.93
151.49
165.02
153.02
144.60
Advertisement & Sales Promotion
8.57
8.48
17.02
12.27
10.37
Sales Commissions & Incentives
15.60
24.16
38.33
36.69
26.52
Freight and Forwarding
180.76
118.84
109.67
104.06
107.71
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
31.21
81.63
66.06
18.03
48.32
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
-1.28
9.44
29.51
0.68
12.03
Losson disposal of fixed assets(net)
NA
0.33
0.13
0.82
1.06
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.73
NA
NA
Other Miscellaneous Expenses
32.49
71.86
35.69
16.53
35.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5307.68
3911.14
4241.49
4621.52
4200.39
Operating Profit (Excl OI)
1256.94
1215.95
1038.54
1291.08
1499.34
Other Income
203.58
198.67
198.80
218.87
134.93
Interest Received
59.03
65.73
24.27
4.32
4.46
Dividend Received
3.98
3.98
12.95
32.76
0.00
Profit on sale of Fixed Assets
0.75
NA
NA
NA
NA
Profits on sale of Investments
25.81
0.01
NA
NA
NA
Provision Written Back
NA
NA
NA
2.24
2.87
Foreign Exchange Gains
65.46
18.20
94.21
82.93
35.03
Others
48.55
110.77
67.36
96.62
92.58
Operating Profit
1460.51
1414.62
1237.34
1509.95
1634.27
Interest
24.02
35.20
17.41
8.66
13.72
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13.31
12.18
7.17
2.64
2.21
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.59
5.84
5.80
5.20
5.18
Other Interest
4.12
17.17
4.44
0.82
6.34
PBDT
1436.50
1379.42
1219.93
1501.29
1620.55
Depreciation
204.57
184.42
184.38
180.32
171.24
Profit Before Taxation & Exceptional Items
1231.92
1195.00
1035.55
1320.97
1449.31
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1231.92
1195.00
1035.55
1320.97
1449.31
Provision for Tax
288.23
297.52
237.80
425.09
480.12
Current Income Tax
285.36
295.87
283.55
438.18
474.41
Deferred Tax
3.02
1.61
-45.75
-20.15
3.09
Other taxes
-0.16
0.03
0.00
7.06
2.62
Profit After Tax
943.70
897.49
797.75
895.88
969.19
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
943.70
897.49
797.75
895.88
969.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6095.95
5325.38
4706.26
3988.78
3099.06
Appropriations
7039.65
6222.86
5504.01
4884.66
4068.24
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
27.95
27.95
NA
Other Appropriation
86.26
126.91
14.70
14.46
16.32
Equity Dividend %
40.00
40.00
80.00
65.00
28.00
Earnings Per Share
21.17
20.13
17.60
19.76
21.38
Adjusted EPS
21.17
20.13
17.60
19.76
21.38