Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2331.45
2249.08
1912.30
4022.80
3148.59
Sales
2311.69
2240.83
1905.75
4013.47
3139.95
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
19.75
8.25
6.55
9.33
8.64
Less: Excise Duty
NA
NA
NA
NA
85.52
Net Sales
2259.41
2150.08
1912.30
4022.80
3063.07
Increase/Decrease in Stock
20.87
17.13
164.45
-182.24
-34.20
Raw Material Consumed
1072.73
757.84
657.79
1049.06
856.24
Opening Raw Materials
46.36
108.37
23.15
40.01
41.29
Purchases Raw Materials
1167.04
695.83
733.99
1032.21
854.96
Closing Raw Materials
181.68
46.36
108.37
23.15
40.01
Other Direct Purchases / Brought in cost
41.01
NA
9.02
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
332.70
339.55
260.45
327.76
271.17
Electricity & Power
332.70
339.55
260.45
327.76
271.17
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
269.84
255.85
263.35
236.06
225.51
Salaries, Wages & Bonus
224.03
209.75
213.83
189.51
177.57
Contributions to EPF & Pension Funds
13.13
15.03
16.63
16.24
15.77
Workmen and Staff Welfare Expenses
28.19
25.42
27.71
25.69
24.26
Other Employees Cost
4.49
5.64
5.18
4.63
7.92
Other Manufacturing Expenses
137.71
84.12
111.88
79.64
91.34
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
84.69
57.73
75.62
58.28
50.49
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
53.02
26.38
36.27
21.36
40.84
General and Administration Expenses
92.54
104.32
67.27
69.36
64.97
Rent , Rates & Taxes
8.40
9.40
8.26
8.44
8.98
Insurance
18.43
21.25
21.25
5.62
6.14
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
54.47
59.95
37.09
32.94
29.41
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
11.25
13.73
0.67
22.36
20.44
Selling and Distribution Expenses
79.89
52.21
35.92
55.54
36.71
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
79.89
52.21
35.92
55.54
36.71
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
83.07
87.47
95.45
118.88
96.56
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2.04
NA
3.02
NA
3.82
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
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
81.03
87.47
92.43
118.88
92.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2089.35
1698.47
1656.57
1754.07
1608.31
Operating Profit (Excl OI)
170.06
451.61
255.73
2268.73
1454.76
Other Income
102.13
127.80
179.51
191.09
101.37
Interest Received
52.76
111.60
165.36
162.83
71.29
Dividend Received
2.81
3.08
5.12
9.66
10.28
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
2.16
13.78
17.66
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
5.07
0.34
2.73
3.30
1.54
Others
41.49
12.79
4.14
1.53
0.60
Operating Profit
272.18
579.40
435.24
2459.82
1556.13
Interest
88.34
126.56
27.37
7.31
5.06
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
88.34
126.56
27.37
7.31
5.06
PBDT
183.85
452.84
407.87
2452.51
1551.07
Depreciation
174.37
175.00
112.28
92.32
91.92
Profit Before Taxation & Exceptional Items
9.48
277.85
295.59
2360.19
1459.16
Exceptional Income / Expenses
70.00
-154.93
NA
NA
10.59
Profit Before Tax
79.48
122.92
295.59
2360.19
1469.75
Provision for Tax
25.19
-88.85
116.43
822.22
511.38
Current Income Tax
1.58
13.49
54.64
821.46
421.27
Deferred Tax
23.61
-102.34
61.80
0.70
90.11
Other taxes
0.00
0.00
0.00
0.06
0.00
Profit After Tax
54.30
211.77
179.16
1537.97
958.37
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
54.30
211.77
179.16
1537.97
958.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3876.23
3733.55
4010.35
2924.00
2201.24
Appropriations
3930.53
3945.31
4189.51
4461.97
3159.61
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
64.56
69.08
455.96
451.62
235.61
Equity Dividend %
50.00
125.00
125.00
650.00
650.00
Earnings Per Share
9.45
36.85
31.17
267.61
166.76
Adjusted EPS
9.45
36.85
31.17
267.61
166.76