Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
10380.65
14406.66
13234.61
9898.45
6346.00
Sales
10304.23
14320.60
13164.33
9820.11
6254.83
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
76.42
86.06
70.28
78.34
91.17
Less: Excise Duty
NA
NA
45.31
79.19
58.62
Net Sales
10380.65
14406.66
13189.30
9819.26
6287.38
Increase/Decrease in Stock
-902.87
-211.52
34.81
335.27
-224.19
Raw Material Consumed
384.16
383.95
298.53
264.67
173.40
Opening Raw Materials
9.73
12.82
6.47
8.86
5.68
Purchases Raw Materials
391.16
380.86
304.88
262.27
176.58
Closing Raw Materials
16.73
9.73
12.82
6.47
8.86
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
477.56
490.32
447.88
405.13
384.00
Electricity & Power
477.56
490.32
447.88
405.13
384.00
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
4626.07
4282.62
4061.92
3076.62
3012.31
Salaries, Wages & Bonus
3677.38
3350.13
2963.61
2279.98
2180.82
Contributions to EPF & Pension Funds
677.81
660.78
611.21
616.05
664.57
Workmen and Staff Welfare Expenses
270.88
271.71
487.10
180.59
166.92
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2712.83
2957.70
2523.53
2278.70
1787.21
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
310.55
287.29
260.92
282.22
163.74
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2402.28
2670.40
2262.61
1996.47
1623.46
General and Administration Expenses
91.96
108.52
97.60
77.52
59.14
Rent , Rates & Taxes
55.03
63.39
59.92
42.71
28.28
Insurance
11.51
24.46
26.25
21.44
19.94
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
9.57
7.53
5.40
4.29
2.34
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
15.85
13.14
6.03
9.09
8.58
Selling and Distribution Expenses
52.95
46.37
68.46
54.22
68.75
Advertisement & Sales Promotion
15.39
19.90
20.25
10.97
12.56
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.57
26.48
48.21
43.25
56.20
Miscellaneous Expenses
382.60
337.28
329.91
326.71
321.89
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
0.20
3.38
NA
Losson disposal of fixed assets(net)
NA
NA
NA
4.75
8.90
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
382.60
337.28
329.71
318.58
312.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7825.26
8395.23
7862.63
6818.84
5582.50
Operating Profit (Excl OI)
2555.39
6011.43
5326.67
3000.43
704.88
Other Income
1810.66
1908.11
1777.22
2211.27
2522.16
Interest Received
1583.98
1743.92
1609.25
1856.04
2441.18
Dividend Received
0.00
0.01
0.49
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
32.85
27.17
95.10
0.92
0.06
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
193.83
137.01
72.38
354.32
80.92
Operating Profit
4366.05
7919.54
7103.88
5211.70
3227.03
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
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
27.77
0.00
PBDT
4366.05
7919.54
7103.88
5183.94
3227.03
Depreciation
961.62
668.25
624.50
547.12
526.53
Profit Before Taxation & Exceptional Items
3404.44
7251.29
6479.38
4636.82
2700.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3404.92
7243.25
6433.57
4634.74
2700.50
Provision for Tax
922.71
2458.63
2259.30
1560.68
972.73
Current Income Tax
903.37
2660.89
2296.66
1605.10
978.07
Deferred Tax
19.34
-202.26
-37.35
-44.42
-5.33
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2482.20
4784.62
4174.26
3074.06
1727.77
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
53.37
-195.64
-234.45
-65.56
NA
Consolidated Net Profit
2535.57
4588.98
3939.82
3008.50
1727.77
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1004.10
823.21
1007.01
50.02
83.60
Appropriations
3539.67
5412.19
4946.83
3058.52
1811.37
General Reserves
800.00
2700.00
2200.00
1250.00
750.00
Proposed Equity Dividend
NA
NA
NA
NA
336.00
Corporate dividend tax
146.35
158.86
162.68
135.57
173.14
Other Appropriation
1047.48
776.40
961.81
NA
-1.80
Equity Dividend %
60.00
60.00
55.00
110.00
50.00
Earnings Per Share
10.68
17.81
15.29
22.59
10.28
Adjusted EPS
10.68
17.81
15.29
11.29
5.14