Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31308.77
27300.89
20922.02
22571.92
23623.64
Sales
30793.77
26820.60
20500.29
22204.43
23386.41
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
245.53
136.42
108.37
136.94
147.79
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
269.47
343.87
313.36
230.55
89.43
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31308.77
27300.89
20922.02
22571.92
23623.64
Increase/Decrease in Stock
-261.75
-903.16
-205.01
-41.35
-386.67
Raw Material Consumed
19107.41
17515.39
11977.04
12511.86
14306.94
Opening Raw Materials
1938.87
1330.99
717.17
643.99
769.53
Purchases Raw Materials
13149.78
13128.60
8407.57
7581.88
8840.81
Closing Raw Materials
1584.37
1938.87
1330.99
717.17
643.99
Other Direct Purchases / Brought in cost
5603.13
4994.67
4183.29
5003.17
5340.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
635.40
510.55
401.73
475.18
492.25
Electricity & Power
635.40
510.55
401.73
475.18
492.25
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
2216.40
1967.16
1738.69
1906.87
1866.63
Salaries, Wages & Bonus
1979.77
1772.02
1571.32
1704.24
1661.77
Contributions to EPF & Pension Funds
103.79
96.40
90.91
91.87
69.19
Workmen and Staff Welfare Expenses
132.84
98.74
76.46
110.77
135.67
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2682.14
2564.18
1856.98
1891.88
1856.25
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1708.90
1410.67
1047.27
1262.50
1226.34
Repairs and Maintenance
187.96
196.69
109.67
158.30
176.69
Packing Material Consumed
214.51
317.29
220.74
229.20
250.69
Other Mfg Exp
570.78
639.53
479.31
241.88
202.54
General and Administration Expenses
1015.75
888.18
714.73
847.76
1219.62
Rent , Rates & Taxes
207.53
170.67
161.15
200.44
605.12
Insurance
71.11
56.25
51.05
37.15
26.84
Printing and stationery
175.19
133.17
99.49
103.22
99.71
Professional and legal fees
153.62
170.56
139.36
144.36
142.07
Traveling and conveyance
211.64
169.37
110.52
194.80
183.69
Other Administration
196.67
188.15
153.15
167.79
162.21
Selling and Distribution Expenses
2652.42
2333.75
1792.23
2000.39
2013.29
Advertisement & Sales Promotion
459.91
349.64
207.35
367.83
279.78
Sales Commissions & Incentives
292.82
214.38
188.86
193.02
111.92
Freight and Forwarding
1899.69
1769.74
1396.02
1439.55
1621.60
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
145.94
186.95
87.51
139.99
96.39
Bad debts /advances written off
7.21
8.64
13.59
21.82
12.40
Provision for doubtful debts
13.65
NA
17.99
18.70
19.93
Losson disposal of fixed assets(net)
NA
NA
NA
NA
4.30
Losson foreign exchange fluctuations
NA
26.58
0.14
2.69
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
125.08
151.73
55.80
96.78
59.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28193.71
25063.00
18363.90
19732.59
21464.71
Operating Profit (Excl OI)
3115.06
2237.90
2558.12
2839.33
2158.92
Other Income
110.23
118.64
160.23
144.19
129.94
Interest Received
50.94
46.62
108.86
38.66
53.72
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
22.50
27.85
2.15
28.75
NA
Profits on sale of Investments
0.08
0.05
0.15
70.43
NA
Provision Written Back
NA
35.58
NA
NA
NA
Foreign Exchange Gains
NA
NA
1.03
NA
5.88
Others
36.71
8.56
48.03
6.35
70.35
Operating Profit
3225.29
2356.54
2718.34
2983.52
2288.87
Interest
398.76
308.51
262.03
288.44
183.32
InterestonDebenture / Bonds
71.85
4.72
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
41.88
34.93
35.50
38.64
32.54
Other Interest
285.03
268.86
226.54
249.80
150.78
PBDT
2826.53
2048.02
2456.31
2695.08
2105.55
Depreciation
1133.85
1010.21
971.65
942.13
516.62
Profit Before Taxation & Exceptional Items
1692.68
1037.82
1484.66
1752.95
1588.93
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1770.02
1094.79
1501.23
1815.76
1659.52
Provision for Tax
430.04
260.57
369.76
391.49
482.58
Current Income Tax
404.62
274.88
393.13
446.08
485.87
Deferred Tax
29.26
-13.77
-19.76
-54.59
77.20
Other taxes
-3.84
-0.54
-3.62
0.00
-80.49
Profit After Tax
1339.98
834.22
1131.48
1424.28
1176.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.49
-0.72
-2.15
-3.43
-3.61
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1339.49
833.50
1129.33
1420.85
1173.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7818.21
7116.85
6029.63
5113.98
4172.87
Appropriations
9157.70
7950.36
7158.96
6534.82
5346.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
22.13
33.92
Other Appropriation
221.43
132.14
-32.51
259.22
138.62
Equity Dividend %
200.00
150.00
150.00
150.00
130.00
Earnings Per Share
89.76
55.86
75.68
95.21
78.63
Adjusted EPS
89.76
55.86
75.68
95.21
78.63