Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
34159.71
33547.01
29084.45
22791.86
25031.68
Sales
33584.51
33032.01
28604.16
22370.13
24664.19
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
234.57
245.53
136.42
108.37
136.94
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
340.63
269.47
343.87
313.36
230.55
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31963.27
31308.77
27300.89
20922.02
22571.92
Increase/Decrease in Stock
303.67
-261.75
-903.16
-205.01
-41.35
Raw Material Consumed
18160.66
19107.41
17515.39
11977.04
12511.86
Opening Raw Materials
1616.51
2029.35
1410.88
765.48
693.36
Purchases Raw Materials
12720.24
13091.44
13139.19
8439.15
7580.82
Closing Raw Materials
1273.62
1616.51
2029.35
1410.88
765.48
Other Direct Purchases / Brought in cost
5097.52
5603.13
4994.67
4183.29
5003.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
708.14
635.40
510.55
401.73
475.18
Electricity & Power
708.14
635.40
510.55
401.73
475.18
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
2494.24
2216.40
1967.16
1738.69
1906.87
Salaries, Wages & Bonus
2218.14
1979.77
1772.02
1571.32
1704.24
Contributions to EPF & Pension Funds
110.08
103.79
96.40
90.91
91.87
Workmen and Staff Welfare Expenses
166.01
132.84
98.74
76.46
110.77
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3064.45
2682.14
2564.18
1856.98
1891.88
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2018.75
1708.90
1410.67
1047.27
1128.43
Repairs and Maintenance
232.37
187.96
196.69
109.67
158.30
Packing Material Consumed
173.09
214.51
317.29
220.74
229.20
Other Mfg Exp
640.25
570.78
639.53
479.31
375.95
General and Administration Expenses
1265.50
1015.75
888.18
714.73
847.76
Rent , Rates & Taxes
304.25
207.53
170.67
161.15
200.44
Insurance
78.89
71.11
56.25
51.05
37.15
Printing and stationery
209.56
175.19
133.17
99.49
103.22
Professional and legal fees
215.09
153.62
170.56
139.36
144.36
Traveling and conveyance
228.33
211.64
169.37
110.52
194.80
Other Administration
229.38
196.67
188.15
153.15
167.79
Selling and Distribution Expenses
2926.93
2652.42
2333.75
1792.23
2000.39
Advertisement & Sales Promotion
510.44
459.91
349.64
207.35
367.83
Sales Commissions & Incentives
322.40
292.82
214.38
188.86
193.02
Freight and Forwarding
2094.10
1899.69
1769.74
1396.02
1439.55
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
103.88
145.94
186.95
87.51
139.99
Bad debts /advances written off
2.68
7.21
8.64
13.59
21.82
Provision for doubtful debts
11.29
13.65
NA
17.99
18.70
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
26.58
0.14
2.69
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
89.91
125.08
151.73
55.80
96.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29027.47
28193.71
25063.00
18363.90
19732.59
Operating Profit (Excl OI)
2935.80
3115.06
2237.90
2558.12
2839.33
Other Income
132.94
110.23
118.64
160.23
144.19
Interest Received
58.29
50.94
46.62
108.86
38.66
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
47.12
22.50
27.85
2.15
28.75
Profits on sale of Investments
2.37
0.08
0.05
0.15
70.43
Provision Written Back
NA
NA
35.58
NA
NA
Foreign Exchange Gains
NA
NA
NA
1.03
NA
Others
25.16
36.71
8.56
48.03
6.35
Operating Profit
3068.74
3225.29
2356.54
2718.34
2983.52
Interest
400.95
398.76
308.51
262.03
288.44
InterestonDebenture / Bonds
71.96
71.85
4.72
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
44.30
41.88
34.93
35.50
38.64
Other Interest
284.69
285.03
268.86
226.54
249.80
PBDT
2667.79
2826.53
2048.02
2456.31
2695.08
Depreciation
1154.10
1133.85
1010.21
971.65
942.13
Profit Before Taxation & Exceptional Items
1513.69
1692.68
1037.82
1484.66
1752.95
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1606.61
1770.02
1094.79
1501.23
1815.76
Provision for Tax
382.30
430.04
260.57
369.76
391.49
Current Income Tax
378.86
404.62
274.88
393.13
446.08
Deferred Tax
3.49
29.26
-13.77
-19.76
-54.59
Other taxes
-0.05
-3.84
-0.54
-3.62
0.00
Profit After Tax
1224.32
1339.98
834.22
1131.48
1424.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.83
-0.49
-0.72
-2.15
-3.43
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1222.49
1339.49
833.50
1129.33
1420.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8936.27
7818.21
7116.85
6029.63
5113.98
Appropriations
10158.76
9157.70
7950.36
7158.96
6534.82
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
22.13
Other Appropriation
292.86
221.43
132.14
-32.51
259.22
Equity Dividend %
200.00
200.00
150.00
150.00
150.00
Earnings Per Share
81.92
89.76
55.86
75.68
95.21
Adjusted EPS
81.92
89.76
55.86
75.68
95.21