Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13621.39
9881.73
8807.26
7621.22
7836.65
Sales
12713.79
9035.12
8085.61
6862.44
7023.96
Job Work/ Contract Receipts
543.73
490.27
410.25
471.16
497.56
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
363.87
356.34
311.40
287.62
315.13
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13621.39
9881.73
8807.26
7621.22
7836.65
Increase/Decrease in Stock
-73.74
-4.98
-67.98
-42.35
37.78
Raw Material Consumed
7614.62
5516.16
4684.51
4116.85
4202.51
Opening Raw Materials
489.16
275.20
209.28
173.01
146.33
Purchases Raw Materials
7325.26
5574.27
4744.13
4149.42
4095.05
Closing Raw Materials
437.64
489.16
275.20
209.28
173.01
Other Direct Purchases / Brought in cost
237.84
155.85
6.30
3.70
134.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
664.52
485.49
386.65
392.21
415.76
Electricity & Power
664.52
485.49
386.65
392.21
415.76
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
1629.92
1377.72
1268.56
1178.97
1097.31
Salaries, Wages & Bonus
1522.00
1278.92
1175.76
1093.96
1011.48
Contributions to EPF & Pension Funds
70.08
66.66
57.34
55.14
52.67
Workmen and Staff Welfare Expenses
37.97
31.71
34.56
29.87
28.76
Other Employees Cost
-0.13
0.43
0.90
0.00
4.40
Other Manufacturing Expenses
159.18
124.40
122.22
120.58
106.54
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
20.39
NA
NA
NA
NA
Repairs and Maintenance
83.12
73.80
82.36
79.01
73.07
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
55.67
50.60
39.86
41.57
33.47
General and Administration Expenses
370.79
257.07
202.78
222.47
211.96
Rent , Rates & Taxes
49.84
32.81
29.97
27.91
28.76
Insurance
26.21
25.40
20.60
12.99
9.76
Printing and stationery
5.88
4.36
3.36
3.76
4.38
Professional and legal fees
32.30
24.05
18.29
20.41
15.67
Traveling and conveyance
136.35
81.00
59.68
89.44
93.18
Other Administration
120.21
89.45
70.88
67.96
60.21
Selling and Distribution Expenses
1425.80
859.99
718.06
583.28
726.43
Advertisement & Sales Promotion
221.72
73.37
104.42
123.60
131.02
Sales Commissions & Incentives
6.26
6.63
6.46
4.88
3.61
Freight and Forwarding
1197.82
779.99
607.18
454.80
591.80
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
74.85
38.07
78.17
115.55
72.42
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
7.68
0.92
42.67
71.18
36.50
Losson disposal of fixed assets(net)
NA
NA
0.44
NA
0.63
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
67.17
37.15
35.06
44.37
35.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11865.94
8653.92
7392.97
6687.56
6870.71
Operating Profit (Excl OI)
1755.45
1227.81
1414.29
933.66
965.94
Other Income
120.23
62.76
101.26
28.54
23.64
Interest Received
42.48
37.25
19.90
8.19
5.71
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.75
4.73
0.28
0.59
0.25
Profits on sale of Investments
NA
NA
NA
NA
1.10
Provision Written Back
NA
NA
55.84
NA
NA
Foreign Exchange Gains
51.89
NA
NA
NA
NA
Others
23.11
20.78
25.24
19.76
16.58
Operating Profit
1875.68
1290.57
1515.55
962.20
989.58
Interest
132.53
73.75
98.92
155.89
131.87
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
78.83
57.47
79.33
123.39
98.14
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.41
2.95
3.72
5.50
5.12
Other Interest
50.29
13.33
15.87
27.00
28.61
PBDT
1743.15
1216.82
1416.63
806.31
857.71
Depreciation
532.77
459.99
446.83
416.53
351.83
Profit Before Taxation & Exceptional Items
1210.38
756.83
969.80
389.78
505.88
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1207.03
757.24
970.73
390.15
506.56
Provision for Tax
306.29
185.81
247.97
87.04
175.06
Current Income Tax
309.64
198.84
232.21
128.97
117.82
Deferred Tax
-0.89
1.68
15.76
-41.93
57.24
Other taxes
-2.46
-14.71
0.00
0.00
0.00
Profit After Tax
900.74
571.43
722.76
303.11
331.50
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
900.74
571.43
722.76
303.11
331.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3424.55
3059.63
2337.24
2092.67
1812.39
Appropriations
4325.29
3631.06
3060.00
2395.78
2143.89
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
9.16
10.69
Other Appropriation
74.11
132.99
0.37
6.43
-0.27
Equity Dividend %
30.00
25.00
24.00
7.50
7.50
Earnings Per Share
15.31
9.72
12.30
5.29
5.79
Adjusted EPS
15.31
9.72
12.30
5.29
5.79