Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10781.90
9698.30
7624.00
7759.50
9650.20
Sales
10562.60
9456.50
7463.00
7722.80
9496.30
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
219.30
241.80
161.00
36.70
153.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10571.60
9428.10
7624.00
7759.50
9650.20
Increase/Decrease in Stock
-651.60
-308.30
109.60
110.00
-364.30
Raw Material Consumed
4727.20
3763.80
2769.10
2941.90
3879.80
Opening Raw Materials
1006.00
582.10
724.60
1030.60
447.80
Purchases Raw Materials
4854.50
4118.90
2626.60
2635.90
4462.60
Closing Raw Materials
1133.30
1006.00
582.10
724.60
1030.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
68.80
0.00
0.00
0.00
Power & Fuel Cost
461.90
386.00
317.90
325.60
347.90
Electricity & Power
461.90
386.00
317.90
325.60
347.90
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
1600.00
1558.30
1377.40
1366.50
1372.00
Salaries, Wages & Bonus
1454.30
1368.00
1229.60
1198.60
1208.20
Contributions to EPF & Pension Funds
64.30
70.80
65.40
78.00
101.20
Workmen and Staff Welfare Expenses
81.40
119.50
82.40
89.90
62.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1456.30
1417.30
1040.20
1205.80
1382.70
Sub-contracted / Out sourced services
383.80
312.10
234.00
232.70
267.40
Processing Charges
151.60
186.70
174.80
177.30
263.60
Repairs and Maintenance
133.70
111.60
70.20
92.70
92.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
787.20
806.90
561.20
703.10
759.40
General and Administration Expenses
503.80
383.60
325.60
385.80
412.20
Rent , Rates & Taxes
71.80
40.60
51.30
47.30
56.30
Insurance
31.60
23.40
24.40
21.50
21.00
Printing and stationery
69.30
48.10
55.90
36.50
43.60
Professional and legal fees
174.20
149.80
102.30
114.20
117.40
Traveling and conveyance
67.60
31.20
19.00
86.70
98.00
Other Administration
89.30
90.50
72.70
79.60
75.90
Selling and Distribution Expenses
593.90
634.50
450.80
431.90
564.60
Advertisement & Sales Promotion
14.20
15.60
9.70
31.20
39.90
Sales Commissions & Incentives
108.20
79.70
82.30
87.70
102.20
Freight and Forwarding
408.20
516.00
343.10
281.00
396.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
63.30
23.20
15.70
32.00
25.90
Miscellaneous Expenses
108.30
125.40
187.20
127.00
194.60
Bad debts /advances written off
6.90
5.60
10.70
6.30
NA
Provision for doubtful debts
2.80
49.50
90.70
6.90
76.00
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
98.60
70.30
85.80
113.80
118.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8799.80
7960.60
6577.80
6894.50
7789.50
Operating Profit (Excl OI)
1771.80
1467.50
1046.20
865.00
1860.70
Other Income
228.90
141.60
150.80
160.70
55.00
Interest Received
7.20
6.60
8.40
4.20
7.20
Dividend Received
1.00
0.90
0.80
1.30
1.00
Profit on sale of Fixed Assets
6.00
3.10
NA
0.30
4.90
Profits on sale of Investments
NA
NA
2.90
1.60
NA
Provision Written Back
7.50
14.00
NA
NA
NA
Foreign Exchange Gains
139.40
87.50
121.60
125.90
6.70
Others
67.80
29.50
17.10
27.40
35.20
Operating Profit
2000.70
1609.10
1197.00
1025.70
1915.70
Interest
211.20
182.60
225.80
224.50
157.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
66.60
75.70
100.90
92.20
81.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.20
19.20
12.30
7.50
8.80
Other Interest
127.40
87.70
112.60
124.80
66.40
PBDT
1789.50
1426.50
971.20
801.20
1758.60
Depreciation
408.00
371.70
306.90
332.90
353.00
Profit Before Taxation & Exceptional Items
1381.50
1054.80
664.30
468.30
1405.60
Exceptional Income / Expenses
-105.30
-39.30
NA
NA
165.40
Profit Before Tax
1276.20
1015.50
664.30
468.30
1571.00
Provision for Tax
314.70
259.40
107.30
136.40
472.00
Current Income Tax
353.90
256.60
124.00
91.20
404.90
Deferred Tax
-40.30
2.80
-11.80
45.20
67.10
Other taxes
1.10
0.00
-4.90
0.00
0.00
Profit After Tax
961.50
756.10
557.00
331.90
1099.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21.70
-23.40
-16.40
-11.10
-16.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
939.80
732.70
540.60
320.80
1082.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4187.80
3499.10
2923.70
3031.30
2089.30
Appropriations
5127.60
4231.80
3464.30
3352.10
3171.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
15.90
NA
Other Appropriation
193.90
44.00
-34.80
335.00
140.20
Equity Dividend %
255.00
100.00
25.00
40.00
130.00
Earnings Per Share
9.70
7.56
5.58
3.31
11.17
Adjusted EPS
9.70
7.56
5.58
3.31
11.17