Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11911.98
9510.77
9369.13
7627.11
6668.30
Sales
11156.17
8873.83
8812.52
7089.85
6227.52
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
452.82
359.51
369.24
254.67
155.68
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
303.00
277.43
187.36
282.59
285.09
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11911.98
9510.77
9369.13
7627.11
6668.30
Increase/Decrease in Stock
-95.07
-154.15
-12.45
-111.58
58.01
Raw Material Consumed
4877.36
4375.54
4396.57
3913.56
3604.42
Opening Raw Materials
776.49
785.73
550.03
455.51
308.72
Purchases Raw Materials
4910.39
4366.29
4632.27
4008.07
3751.21
Closing Raw Materials
809.52
776.49
785.73
550.03
455.51
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
486.21
422.08
392.07
327.51
268.12
Electricity & Power
486.21
422.08
392.07
327.51
268.12
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
2017.86
1824.72
1497.37
1235.55
1104.56
Salaries, Wages & Bonus
1812.18
1620.61
1328.57
1096.18
983.08
Contributions to EPF & Pension Funds
80.89
72.73
56.90
50.99
39.60
Workmen and Staff Welfare Expenses
94.41
90.69
78.53
58.82
55.10
Other Employees Cost
30.37
40.69
33.37
29.56
26.78
Other Manufacturing Expenses
869.36
891.56
770.99
648.45
501.02
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
256.12
262.39
227.33
253.08
159.79
Packing Material Consumed
42.42
42.41
33.88
30.51
25.88
Other Mfg Exp
570.82
586.76
509.78
364.87
315.35
General and Administration Expenses
512.19
358.04
389.30
277.53
274.92
Rent , Rates & Taxes
55.03
102.03
181.49
23.04
37.18
Insurance
49.31
44.72
41.35
26.24
26.88
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
245.54
108.19
89.91
118.14
96.01
Traveling and conveyance
144.66
92.65
66.94
102.09
106.95
Other Administration
17.65
10.46
9.63
8.03
7.90
Selling and Distribution Expenses
295.79
274.02
346.32
183.02
182.78
Advertisement & Sales Promotion
217.37
157.34
244.63
119.91
118.09
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
78.42
116.68
101.70
63.11
64.69
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
229.86
92.75
120.76
134.16
90.76
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
46.70
5.68
38.53
70.79
NA
Losson disposal of fixed assets(net)
8.71
18.08
2.73
NA
1.31
Losson foreign exchange fluctuations
103.33
1.02
21.67
16.74
51.87
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
71.13
67.97
57.82
46.63
37.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9193.55
8084.56
7900.94
6608.21
6084.59
Operating Profit (Excl OI)
2718.43
1426.21
1468.19
1018.90
583.71
Other Income
97.48
20.77
160.95
38.86
34.92
Interest Received
15.56
9.95
16.68
21.62
24.96
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
130.93
3.91
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
37.85
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
44.07
10.82
13.35
13.33
9.96
Operating Profit
2815.91
1446.98
1629.14
1057.76
618.63
Interest
130.67
134.95
178.98
215.74
156.63
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
129.62
189.09
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
47.81
39.62
50.98
54.20
57.51
Other Interest
82.86
95.34
-1.62
-27.55
99.12
PBDT
2685.24
1312.03
1450.16
842.03
462.00
Depreciation
527.77
490.40
396.83
312.80
258.63
Profit Before Taxation & Exceptional Items
2157.46
821.63
1053.34
529.23
203.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2157.46
821.63
1053.34
529.23
203.37
Provision for Tax
522.29
183.41
247.03
367.12
38.96
Current Income Tax
504.39
204.29
125.57
0.96
55.70
Deferred Tax
17.89
-20.89
121.46
366.16
-16.74
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1635.18
638.22
806.31
162.11
164.42
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
1635.18
638.22
806.31
162.11
164.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3081.32
2481.59
1700.94
1590.10
1425.68
Appropriations
4716.49
3119.81
2507.25
1752.21
1590.10
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
64.15
38.49
NA
1.77
NA
Equity Dividend %
100.00
50.00
50.00
20.00
12.00
Earnings Per Share
127.45
49.74
62.85
12.63
12.82
Adjusted EPS
127.45
49.74
62.85
12.63
12.82