Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8242.63
7979.04
6621.72
5150.57
5337.69
Sales
8162.36
7899.15
6562.01
5095.26
5271.56
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
80.27
79.89
59.71
55.31
66.13
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8029.79
7756.34
6564.61
5127.08
5280.03
Increase/Decrease in Stock
126.39
-180.44
-114.55
-143.44
-15.59
Raw Material Consumed
4514.11
4808.10
4028.36
2902.51
3092.25
Opening Raw Materials
1245.16
1388.36
921.82
800.70
696.75
Purchases Raw Materials
4279.77
4664.89
4494.90
3000.94
3174.26
Closing Raw Materials
1092.86
1245.16
1388.36
921.82
800.70
Other Direct Purchases / Brought in cost
82.04
NA
NA
22.70
21.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
287.07
327.32
218.87
165.78
190.52
Electricity & Power
287.07
327.32
218.87
165.78
190.52
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
452.72
404.83
406.34
351.74
336.43
Salaries, Wages & Bonus
406.26
366.03
376.89
319.23
302.32
Contributions to EPF & Pension Funds
10.56
9.86
9.17
8.08
7.76
Workmen and Staff Welfare Expenses
29.32
24.13
15.28
19.13
22.28
Other Employees Cost
6.57
4.82
5.01
5.30
4.08
Other Manufacturing Expenses
411.33
344.81
270.94
245.99
225.02
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
258.21
225.20
183.27
172.22
165.10
Repairs and Maintenance
97.29
82.65
73.29
42.83
32.51
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
55.83
36.95
14.38
30.95
27.42
General and Administration Expenses
220.31
207.22
170.25
155.45
181.76
Rent , Rates & Taxes
36.15
29.29
25.15
19.95
19.97
Insurance
22.86
22.32
19.80
18.14
16.69
Printing and stationery
NA
NA
NA
2.51
3.07
Professional and legal fees
96.19
95.07
78.22
66.84
64.45
Traveling and conveyance
40.06
36.65
25.40
16.07
31.81
Other Administration
25.05
23.89
21.70
31.94
45.77
Selling and Distribution Expenses
347.20
395.53
269.55
151.49
165.02
Advertisement & Sales Promotion
23.45
27.33
8.57
8.48
17.02
Sales Commissions & Incentives
15.66
15.55
15.60
24.16
38.33
Freight and Forwarding
308.10
352.64
245.37
118.84
109.67
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
82.33
66.30
57.93
81.63
66.06
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.76
6.03
-1.21
9.44
29.51
Losson disposal of fixed assets(net)
NA
NA
NA
0.33
0.13
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
2.07
NA
NA
0.73
Other Miscellaneous Expenses
81.57
58.20
59.14
71.86
35.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6441.46
6373.66
5307.68
3911.14
4241.49
Operating Profit (Excl OI)
1588.34
1382.68
1256.94
1215.95
1038.54
Other Income
318.47
181.87
203.58
198.67
198.80
Interest Received
54.21
40.84
59.03
65.73
24.27
Dividend Received
NA
2.82
3.98
3.98
12.95
Profit on sale of Fixed Assets
2.27
2.11
0.75
NA
NA
Profits on sale of Investments
10.98
21.23
25.80
0.01
NA
Provision Written Back
NA
4.44
NA
NA
NA
Foreign Exchange Gains
67.55
75.72
65.46
18.20
94.21
Others
183.47
34.70
48.56
110.77
67.36
Operating Profit
1906.81
1564.55
1460.51
1414.62
1237.34
Interest
26.05
24.86
24.02
35.20
17.41
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
17.53
17.44
17.17
12.18
7.17
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.74
5.84
5.01
5.84
5.80
Other Interest
1.78
1.58
1.84
17.17
4.44
PBDT
1880.76
1539.68
1436.50
1379.42
1219.93
Depreciation
292.57
222.64
204.57
184.42
184.38
Profit Before Taxation & Exceptional Items
1588.20
1317.05
1231.92
1195.00
1035.55
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1588.20
1317.05
1231.92
1195.00
1035.55
Provision for Tax
363.51
274.98
288.23
297.52
237.80
Current Income Tax
389.52
354.91
285.36
295.87
283.55
Deferred Tax
-2.77
-17.58
3.02
1.61
-45.75
Other taxes
-23.24
-62.35
-0.16
0.03
0.00
Profit After Tax
1224.68
1042.07
943.70
897.49
797.75
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
1224.68
1042.07
943.70
897.49
797.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7410.89
6953.39
6095.95
5325.38
4706.26
Appropriations
8635.57
7995.46
7039.65
6222.86
5504.01
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
27.95
Other Appropriation
93.61
584.57
86.26
126.91
14.70
Equity Dividend %
60.00
40.00
40.00
40.00
80.00
Earnings Per Share
27.86
23.71
21.17
20.13
17.60
Adjusted EPS
27.86
23.71
21.17
20.13
17.60