Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1408.67
1154.45
1127.16
1255.04
1226.04
Sales
1408.67
1154.45
1127.16
1255.04
1226.04
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1408.67
1154.45
1127.16
1255.04
1226.04
Increase/Decrease in Stock
-97.10
-33.36
10.41
-15.32
13.91
Raw Material Consumed
629.59
468.55
490.23
671.39
678.73
Opening Raw Materials
115.84
17.99
82.76
83.91
52.58
Purchases Raw Materials
694.09
566.39
425.46
670.24
687.99
Closing Raw Materials
180.33
115.84
17.99
82.76
83.91
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
22.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.70
58.63
26.83
28.96
21.12
Electricity & Power
56.70
58.63
26.83
28.96
21.12
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
201.49
145.02
90.04
95.24
80.85
Salaries, Wages & Bonus
182.02
116.36
71.88
78.77
65.94
Contributions to EPF & Pension Funds
12.11
8.45
5.82
5.98
5.64
Workmen and Staff Welfare Expenses
7.36
20.21
12.34
10.49
9.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
271.36
181.16
264.80
220.01
198.47
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
39.66
40.19
33.73
40.00
30.92
Repairs and Maintenance
13.55
18.53
16.30
15.50
9.69
Packing Material Consumed
188.44
88.36
193.97
133.14
140.79
Other Mfg Exp
29.71
34.08
20.80
31.38
17.08
General and Administration Expenses
56.65
49.26
27.57
39.20
32.86
Rent , Rates & Taxes
4.30
3.76
2.85
3.91
8.83
Insurance
1.73
1.18
1.18
1.37
1.23
Printing and stationery
8.00
4.71
3.44
4.07
1.79
Professional and legal fees
8.48
19.81
9.07
13.37
7.83
Traveling and conveyance
7.33
3.77
1.44
3.34
3.52
Other Administration
26.83
16.03
9.58
13.14
9.64
Selling and Distribution Expenses
34.77
33.59
17.13
17.66
23.33
Advertisement & Sales Promotion
7.18
4.60
0.57
1.65
1.59
Sales Commissions & Incentives
8.86
7.89
3.72
0.00
4.90
Freight and Forwarding
17.74
20.83
10.99
12.08
13.28
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.99
0.27
1.85
3.91
3.56
Miscellaneous Expenses
11.80
10.75
3.44
3.18
2.17
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.07
0.01
0.01
0.61
0.12
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
11.73
10.74
3.43
2.57
2.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1165.26
913.58
930.45
1060.31
1051.44
Operating Profit (Excl OI)
243.41
240.87
196.71
194.72
174.60
Other Income
24.62
17.20
7.54
19.39
36.59
Interest Received
7.21
1.35
1.53
3.20
9.25
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
0.02
0.04
NA
0.31
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
14.76
14.49
4.71
13.66
24.23
Others
2.66
1.34
1.26
2.54
2.80
Operating Profit
268.04
258.07
204.25
214.11
211.19
Interest
33.92
19.41
15.12
9.32
13.82
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.69
5.41
4.48
3.63
4.45
Other Interest
29.23
14.01
10.64
5.69
9.38
PBDT
234.12
238.66
189.14
204.79
197.37
Depreciation
63.67
57.71
25.20
24.99
22.14
Profit Before Taxation & Exceptional Items
170.45
180.95
163.94
179.80
175.23
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
170.45
180.95
163.94
179.80
175.23
Provision for Tax
23.17
31.97
42.65
46.89
54.97
Current Income Tax
37.00
39.77
41.45
49.39
54.96
Deferred Tax
-13.83
-7.80
1.19
-2.50
0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.29
148.98
121.29
132.91
120.26
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
147.29
148.98
121.29
132.91
120.26
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
687.82
551.07
435.88
317.68
197.42
Appropriations
835.11
700.05
557.18
450.59
317.68
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
11.76
12.22
6.11
14.70
NA
Equity Dividend %
10.00
10.00
10.00
5.00
10.00
Earnings Per Share
11.64
12.19
9.93
10.88
10.28
Adjusted EPS
11.64
12.19
9.93
10.88
10.28