Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14618.82
11396.31
7520.94
7691.71
9341.15
Sales
14477.13
11229.67
7379.13
7527.84
9175.62
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
141.69
166.65
141.80
163.87
165.53
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14618.82
11396.31
7520.94
7691.71
9341.15
Increase/Decrease in Stock
-601.61
-205.28
155.54
179.08
-379.52
Raw Material Consumed
7441.63
5250.51
3275.92
3370.32
4552.51
Opening Raw Materials
1057.09
1044.80
522.82
793.02
515.36
Purchases Raw Materials
7863.59
5262.80
3797.90
3100.12
4830.17
Closing Raw Materials
1479.04
1057.09
1044.80
522.82
793.02
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1283.45
954.12
730.00
732.34
818.55
Electricity & Power
1283.45
954.12
730.00
732.34
818.55
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
1222.21
1101.09
801.37
828.28
822.64
Salaries, Wages & Bonus
1063.39
963.44
713.93
715.89
709.09
Contributions to EPF & Pension Funds
45.51
43.89
33.85
40.62
38.38
Workmen and Staff Welfare Expenses
106.92
90.73
49.19
68.44
71.55
Other Employees Cost
6.39
3.03
4.40
3.33
3.62
Other Manufacturing Expenses
1408.83
1053.11
669.74
692.27
940.47
Sub-contracted / Out sourced services
176.69
97.09
67.93
84.98
120.97
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
320.95
296.79
178.15
202.47
307.83
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
911.19
659.24
423.67
404.82
511.68
General and Administration Expenses
175.41
145.37
65.05
64.96
119.05
Rent , Rates & Taxes
NA
NA
NA
0.00
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
175.41
145.37
65.05
64.96
119.05
Selling and Distribution Expenses
735.60
825.12
403.01
342.65
432.22
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
42.19
60.26
Freight and Forwarding
361.57
567.07
254.37
131.27
184.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
374.03
258.05
148.64
169.19
187.40
Miscellaneous Expenses
224.94
185.83
133.68
160.02
236.94
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)
NA
0.69
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
224.94
185.14
133.68
160.02
236.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11890.46
9309.89
6234.31
6369.92
7542.87
Operating Profit (Excl OI)
2728.36
2086.43
1286.62
1321.79
1798.29
Other Income
120.40
142.34
177.26
185.67
158.60
Interest Received
6.97
6.48
4.95
56.24
75.09
Dividend Received
79.42
83.20
135.76
105.98
77.05
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
34.01
52.66
36.55
23.45
6.46
Operating Profit
2848.76
2228.76
1463.88
1507.47
1956.88
Interest
295.66
277.26
321.35
382.98
315.83
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
295.66
277.26
321.35
382.98
315.83
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2553.11
1951.50
1142.53
1124.49
1641.05
Depreciation
788.13
677.66
645.84
595.56
580.74
Profit Before Taxation & Exceptional Items
1764.98
1273.84
496.69
528.93
1060.31
Exceptional Income / Expenses
4.51
14.73
19.65
2.15
0.24
Profit Before Tax
1769.49
1288.57
516.34
531.08
1060.55
Provision for Tax
490.11
378.62
55.75
111.86
272.15
Current Income Tax
462.50
259.95
72.50
81.81
210.00
Deferred Tax
27.64
111.41
-16.75
111.67
52.20
Other taxes
-0.03
7.26
0.00
-81.63
9.94
Profit After Tax
1279.39
909.95
460.59
419.22
788.40
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
0.00
0.00
NA
NA
NA
Consolidated Net Profit
1279.38
909.95
460.59
419.22
788.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-292.76
-285.36
-173.47
-110.90
-87.50
Appropriations
986.63
624.59
287.13
308.33
700.90
General Reserves
1111.00
772.50
320.00
340.00
670.00
Proposed Equity Dividend
NA
NA
120.70
NA
NA
Corporate dividend tax
NA
NA
24.81
21.09
21.09
Other Appropriation
144.85
144.85
-6.48
NA
NA
Equity Dividend %
60.00
60.00
50.00
50.00
50.00
Earnings Per Share
53.00
37.69
19.08
17.37
32.66
Adjusted EPS
53.00
37.69
19.08
17.37
32.66