Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7979.04
6621.72
5150.57
5337.69
5987.94
Sales
7899.15
6562.01
5095.26
5271.56
5919.22
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
79.89
59.71
55.31
66.13
68.72
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7756.34
6564.61
5127.08
5280.03
5912.60
Increase/Decrease in Stock
-180.44
-114.55
-143.44
-15.59
-26.13
Raw Material Consumed
4808.10
4028.36
2902.51
3092.25
3607.33
Opening Raw Materials
1388.36
921.82
800.70
696.75
541.75
Purchases Raw Materials
4664.89
4494.90
3000.94
3174.26
3751.73
Closing Raw Materials
1245.16
1388.36
921.82
800.70
696.75
Other Direct Purchases / Brought in cost
NA
NA
22.70
21.94
10.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
327.32
218.87
165.78
190.52
206.67
Electricity & Power
327.32
218.87
165.78
190.52
206.67
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
404.83
406.34
351.74
336.43
296.12
Salaries, Wages & Bonus
366.03
376.89
319.23
302.32
267.52
Contributions to EPF & Pension Funds
9.86
9.17
8.08
7.76
7.41
Workmen and Staff Welfare Expenses
24.13
15.28
19.13
22.28
18.01
Other Employees Cost
4.82
5.01
5.30
4.08
3.19
Other Manufacturing Expenses
344.81
270.94
245.99
225.02
223.85
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
225.20
183.27
172.22
165.10
152.83
Repairs and Maintenance
82.65
73.29
42.83
32.51
36.81
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
36.95
14.38
30.95
27.42
34.21
General and Administration Expenses
207.22
170.25
155.45
181.76
142.63
Rent , Rates & Taxes
29.29
25.15
19.95
19.97
13.60
Insurance
22.32
19.80
18.14
16.69
7.14
Printing and stationery
NA
NA
2.51
3.07
3.42
Professional and legal fees
95.07
78.22
66.84
64.45
51.15
Traveling and conveyance
36.65
25.40
16.07
31.81
27.88
Other Administration
23.89
21.70
31.94
45.77
39.44
Selling and Distribution Expenses
395.53
269.55
151.49
165.02
153.02
Advertisement & Sales Promotion
27.33
8.57
8.48
17.02
12.27
Sales Commissions & Incentives
15.55
15.60
24.16
38.33
36.69
Freight and Forwarding
352.64
245.37
118.84
109.67
104.06
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
61.85
57.93
81.63
66.06
18.03
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.59
-1.21
9.44
29.51
0.68
Losson disposal of fixed assets(net)
NA
NA
0.33
0.13
0.82
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
2.07
NA
NA
0.73
NA
Other Miscellaneous Expenses
58.20
59.14
71.86
35.69
16.53
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6369.22
5307.68
3911.14
4241.49
4621.52
Operating Profit (Excl OI)
1387.12
1256.94
1215.95
1038.54
1291.08
Other Income
177.43
203.58
198.67
198.80
218.87
Interest Received
40.84
59.03
65.73
24.27
4.32
Dividend Received
2.82
3.98
3.98
12.95
32.76
Profit on sale of Fixed Assets
2.11
0.75
NA
NA
NA
Profits on sale of Investments
0.00
25.80
0.01
NA
NA
Provision Written Back
NA
NA
NA
NA
2.24
Foreign Exchange Gains
75.72
65.46
18.20
94.21
82.93
Others
55.93
48.56
110.77
67.36
96.62
Operating Profit
1564.55
1460.51
1414.62
1237.34
1509.95
Interest
24.86
24.02
35.20
17.41
8.66
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
17.44
17.17
12.18
7.17
2.64
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.51
5.01
5.84
5.80
5.20
Other Interest
1.91
1.84
17.17
4.44
0.82
PBDT
1539.68
1436.50
1379.42
1219.93
1501.29
Depreciation
222.64
204.57
184.42
184.38
180.32
Profit Before Taxation & Exceptional Items
1317.05
1231.92
1195.00
1035.55
1320.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1317.05
1231.92
1195.00
1035.55
1320.97
Provision for Tax
274.98
288.23
297.52
237.80
425.09
Current Income Tax
354.91
285.36
295.87
283.55
438.18
Deferred Tax
-17.58
3.02
1.61
-45.75
-20.15
Other taxes
-62.35
-0.16
0.03
0.00
7.06
Profit After Tax
1042.07
943.70
897.49
797.75
895.88
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
1042.07
943.70
897.49
797.75
895.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6953.39
6095.95
5325.38
4706.26
3988.78
Appropriations
7995.46
7039.65
6222.86
5504.01
4884.66
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
27.95
27.95
Other Appropriation
584.57
86.26
126.91
14.70
14.46
Equity Dividend %
40.00
40.00
40.00
80.00
65.00
Earnings Per Share
23.71
21.17
20.13
17.60
19.76
Adjusted EPS
23.71
21.17
20.13
17.60
19.76