Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5363.71
4449.63
3860.78
3867.93
4320.08
Sales
5273.90
4350.92
3736.14
3831.26
4279.05
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
89.80
98.71
124.65
36.67
41.03
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5358.58
4437.12
3835.38
3867.93
4320.08
Increase/Decrease in Stock
-22.94
-72.86
-12.24
76.12
-44.63
Raw Material Consumed
2197.07
1726.39
1044.83
1067.98
1345.34
Opening Raw Materials
281.43
166.42
135.50
177.06
165.86
Purchases Raw Materials
2140.51
1840.82
1075.75
1026.43
1344.44
Closing Raw Materials
255.32
281.43
166.42
135.50
164.96
Other Direct Purchases / Brought in cost
30.45
0.57
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
431.92
418.53
320.65
349.75
430.13
Electricity & Power
420.17
406.97
309.13
337.97
418.96
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
11.75
11.57
11.53
11.77
11.17
Employee Cost
619.43
567.12
527.11
540.87
535.22
Salaries, Wages & Bonus
560.18
522.37
470.58
466.19
468.37
Contributions to EPF & Pension Funds
25.75
24.77
23.39
27.37
25.03
Workmen and Staff Welfare Expenses
15.31
13.59
30.79
41.03
39.67
Other Employees Cost
18.20
6.38
2.35
6.28
2.15
Other Manufacturing Expenses
197.48
143.22
119.33
156.06
142.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
16.53
14.58
12.88
14.97
13.91
Repairs and Maintenance
163.97
131.28
104.13
131.21
135.36
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
16.98
-2.64
2.32
9.88
-6.46
General and Administration Expenses
259.36
229.53
210.22
233.38
250.34
Rent , Rates & Taxes
30.35
28.28
29.54
28.88
29.35
Insurance
35.06
29.61
27.82
26.17
15.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
42.03
32.75
25.19
25.60
39.24
Traveling and conveyance
28.30
17.30
12.60
32.18
31.11
Other Administration
123.63
121.58
115.08
120.56
135.04
Selling and Distribution Expenses
424.50
440.09
268.29
257.84
259.76
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
20.49
17.82
16.47
35.75
43.54
Freight and Forwarding
404.01
422.27
251.82
222.09
216.23
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
155.18
107.22
96.75
137.97
167.35
Bad debts /advances written off
0.55
0.16
1.09
1.64
20.97
Provision for doubtful debts
4.17
NA
0.52
0.01
0.27
Losson disposal of fixed assets(net)
8.00
NA
2.84
NA
33.35
Losson foreign exchange fluctuations
13.19
NA
NA
21.99
13.18
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
129.27
107.06
92.30
114.34
99.58
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4262.01
3559.24
2574.93
2819.97
3086.30
Operating Profit (Excl OI)
1096.56
877.88
1260.46
1047.96
1233.78
Other Income
31.37
80.49
29.64
105.75
112.99
Interest Received
7.67
5.90
6.86
45.14
17.13
Dividend Received
NA
NA
NA
NA
3.07
Profit on sale of Fixed Assets
NA
23.80
NA
4.32
NA
Profits on sale of Investments
NA
NA
NA
29.49
11.78
Provision Written Back
2.90
8.06
2.22
12.87
27.00
Foreign Exchange Gains
NA
24.40
10.96
NA
0.26
Others
20.80
18.34
9.60
13.93
53.76
Operating Profit
1127.93
958.37
1290.09
1153.72
1346.77
Interest
130.01
83.24
65.44
95.70
87.38
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
5.83
3.62
6.64
8.50
9.50
Other Interest
124.18
79.62
58.80
87.20
77.88
PBDT
997.92
875.13
1224.65
1058.02
1259.39
Depreciation
294.05
241.94
220.67
214.43
202.63
Profit Before Taxation & Exceptional Items
703.87
633.19
1003.99
843.59
1056.76
Exceptional Income / Expenses
NA
NA
NA
-17.56
NA
Profit Before Tax
703.87
633.19
1003.99
826.03
1056.76
Provision for Tax
168.00
171.26
174.09
78.35
291.55
Current Income Tax
48.11
78.43
191.24
155.58
223.95
Deferred Tax
68.80
75.42
5.59
-61.11
80.75
Other taxes
51.08
17.41
-22.74
-16.12
-13.15
Profit After Tax
535.87
461.92
829.90
747.69
765.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-49.50
-31.22
-39.93
-16.31
-13.89
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
486.37
430.71
789.97
731.37
751.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5208.48
4914.84
4202.31
3620.46
3006.55
Appropriations
5694.85
5345.55
4992.28
4351.84
3757.87
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
8.21
8.47
Other Appropriation
69.93
67.14
51.68
101.35
87.82
Equity Dividend %
140.00
140.00
140.00
100.00
120.00
Earnings Per Share
48.69
43.11
79.08
73.21
75.21
Adjusted EPS
48.69
43.11
79.08
73.21
75.21