Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2016
Gross Sales
4309.56
4416.18
3984.72
4397.20
5068.58
Sales
4226.69
4280.54
3828.57
4239.09
5035.00
Job Work/ Contract Receipts
0.25
0.04
0.00
0.33
NA
Processing Charges / Service Income
16.57
73.47
97.48
88.60
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
66.04
62.13
58.67
69.19
33.58
Less: Excise Duty
NA
NA
NA
NA
458.44
Net Sales
4309.56
4416.18
3984.72
4397.20
4610.14
Increase/Decrease in Stock
142.72
-100.66
80.38
-247.41
80.51
Raw Material Consumed
1257.78
1450.88
1154.20
1388.03
1698.79
Opening Raw Materials
229.46
275.91
326.78
207.05
221.10
Purchases Raw Materials
1335.55
1401.00
1085.82
1446.03
1626.61
Closing Raw Materials
317.22
229.46
275.91
326.78
148.91
Other Direct Purchases / Brought in cost
9.98
3.43
17.51
61.72
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
792.82
858.61
660.92
925.10
875.30
Electricity & Power
277.52
301.60
273.28
426.58
875.30
Oil, Fuel & Natural gas
515.29
557.01
387.63
498.52
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
695.35
719.51
675.21
725.51
471.22
Salaries, Wages & Bonus
630.00
654.09
615.56
659.07
429.37
Contributions to EPF & Pension Funds
58.67
59.43
54.57
59.65
35.68
Workmen and Staff Welfare Expenses
6.68
6.00
5.08
6.79
6.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
865.61
953.69
762.40
946.72
888.83
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
93.81
120.37
98.06
136.54
66.52
Repairs and Maintenance
142.00
141.28
107.35
143.90
137.82
Packing Material Consumed
215.60
245.38
195.37
214.18
277.14
Other Mfg Exp
414.20
446.66
361.62
452.10
407.35
General and Administration Expenses
161.93
142.18
140.41
162.39
72.00
Rent , Rates & Taxes
11.46
13.02
11.19
11.93
6.54
Insurance
8.48
8.39
7.85
5.49
3.13
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
43.78
32.10
33.80
42.85
12.10
Traveling and conveyance
40.31
31.56
26.81
42.88
19.33
Other Administration
57.89
57.12
60.76
59.24
30.90
Selling and Distribution Expenses
131.81
154.69
101.80
112.46
58.29
Advertisement & Sales Promotion
9.27
2.36
3.45
8.71
3.54
Sales Commissions & Incentives
8.77
12.62
12.02
11.30
15.96
Freight and Forwarding
109.30
133.19
80.37
86.60
35.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.47
6.53
5.96
5.85
2.87
Miscellaneous Expenses
27.35
9.60
13.34
26.54
53.82
Bad debts /advances written off
12.36
NA
9.31
0.83
45.77
Provision for doubtful debts
NA
NA
NA
21.28
4.67
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
9.97
4.39
NA
NA
NA
Other Miscellaneous Expenses
5.02
5.21
4.03
4.43
3.38
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4075.36
4188.48
3588.65
4039.34
4198.76
Operating Profit (Excl OI)
234.20
227.70
396.07
357.86
411.38
Other Income
151.03
117.82
148.22
61.72
69.61
Interest Received
9.49
5.66
NA
41.74
13.39
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.69
25.83
52.43
3.21
0.01
Profits on sale of Investments
NA
NA
29.14
NA
NA
Provision Written Back
41.34
7.94
23.39
10.03
8.17
Foreign Exchange Gains
37.66
22.00
8.35
29.48
18.20
Others
58.85
56.39
34.92
-22.74
29.84
Operating Profit
385.23
345.51
544.30
419.58
480.98
Interest
41.53
51.98
92.91
129.21
127.79
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
9.31
13.49
16.84
15.73
19.45
Other Interest
32.22
38.49
76.08
113.49
108.34
PBDT
343.70
293.54
451.38
290.37
353.20
Depreciation
86.80
87.35
106.36
103.39
82.54
Profit Before Taxation & Exceptional Items
256.90
206.19
345.02
186.98
270.66
Exceptional Income / Expenses
NA
NA
NA
NA
45.64
Profit Before Tax
256.90
206.19
345.02
186.98
316.30
Provision for Tax
-22.58
-13.59
3.71
-37.53
24.26
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
-22.58
-13.59
3.71
-37.53
24.26
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
279.48
219.78
341.32
224.50
292.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
279.48
219.78
341.32
224.50
292.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2714.38
2494.39
2161.44
1940.07
2135.72
Appropriations
2993.86
2714.16
2502.76
2164.57
2427.76
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
-1.71
-0.22
8.37
3.13
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.93
4.66
7.24
4.76
13.43
Adjusted EPS
5.93
4.66
7.24
4.76
13.43