Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11197.74
9273.41
7903.38
6903.54
6141.57
Sales
11132.01
9211.67
7789.04
6723.77
5943.41
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
65.72
61.75
114.34
179.77
198.16
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11152.30
9230.63
7864.70
6872.39
6108.25
Increase/Decrease in Stock
-236.49
-149.54
-17.67
-88.81
-8.00
Raw Material Consumed
3453.70
2965.52
2142.20
1788.89
1656.58
Opening Raw Materials
836.45
593.61
445.94
277.87
284.42
Purchases Raw Materials
3532.49
3101.80
2259.04
1949.90
1504.59
Closing Raw Materials
967.36
836.45
593.61
445.94
277.87
Other Direct Purchases / Brought in cost
52.13
106.56
30.83
7.06
145.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
385.85
298.37
252.73
256.18
247.45
Electricity & Power
385.85
298.37
252.73
256.18
247.45
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
2027.46
1636.20
1417.57
1387.64
1166.07
Salaries, Wages & Bonus
1867.66
1513.23
1300.63
1269.57
1077.39
Contributions to EPF & Pension Funds
123.02
104.97
94.51
99.04
73.81
Workmen and Staff Welfare Expenses
17.50
8.70
15.96
17.66
13.00
Other Employees Cost
19.27
9.31
6.47
1.39
1.87
Other Manufacturing Expenses
2085.70
1729.39
1388.72
1297.65
1193.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
796.29
660.44
567.73
549.39
480.44
Repairs and Maintenance
31.67
25.40
17.17
21.86
19.91
Packing Material Consumed
841.54
664.77
494.04
470.37
438.06
Other Mfg Exp
416.20
378.78
309.77
256.03
255.36
General and Administration Expenses
389.87
325.20
292.56
337.17
320.20
Rent , Rates & Taxes
7.76
18.92
18.65
10.10
13.10
Insurance
32.30
30.38
23.39
27.33
16.82
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
134.95
134.24
137.73
138.13
138.44
Traveling and conveyance
171.80
101.75
72.62
130.14
114.71
Other Administration
43.07
39.91
40.17
31.46
37.14
Selling and Distribution Expenses
209.87
156.80
137.96
153.70
158.86
Advertisement & Sales Promotion
61.79
31.56
10.69
47.16
60.45
Sales Commissions & Incentives
69.21
57.16
51.73
48.00
47.17
Freight and Forwarding
74.12
62.05
63.86
52.02
44.45
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.75
6.03
11.68
6.52
6.78
Miscellaneous Expenses
162.31
118.59
85.72
78.71
61.00
Bad debts /advances written off
1.42
6.61
1.80
3.07
5.65
Provision for doubtful debts
5.94
0.31
3.00
2.93
NA
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
154.95
111.67
80.93
72.70
55.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8478.27
7080.52
5699.78
5211.15
4795.92
Operating Profit (Excl OI)
2674.04
2150.11
2164.91
1661.25
1312.33
Other Income
361.85
379.03
184.15
184.63
184.81
Interest Received
59.74
22.91
33.73
48.79
35.29
Dividend Received
NA
NA
NA
1.56
15.53
Profit on sale of Fixed Assets
1.00
5.31
0.07
1.30
7.84
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.12
3.69
0.17
5.38
15.36
Foreign Exchange Gains
139.94
123.11
82.55
105.99
69.97
Others
159.05
224.01
67.64
21.61
40.82
Operating Profit
3035.89
2529.13
2349.06
1845.88
1497.14
Interest
108.57
61.64
106.41
204.78
137.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
55.90
31.21
60.76
91.01
117.14
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
23.14
24.40
29.03
24.74
19.61
Other Interest
29.54
6.03
16.63
89.03
0.72
PBDT
2927.32
2467.50
2242.65
1641.10
1359.68
Depreciation
571.67
539.52
475.22
405.28
372.92
Profit Before Taxation & Exceptional Items
2355.65
1927.98
1767.43
1235.83
986.76
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2374.91
1952.45
1800.54
1257.23
1000.75
Provision for Tax
582.09
487.39
441.80
298.45
346.76
Current Income Tax
591.29
463.23
444.15
331.73
308.56
Deferred Tax
-10.98
26.60
-0.83
-38.41
29.33
Other taxes
1.77
-2.44
-1.52
5.14
8.87
Profit After Tax
1792.83
1465.06
1358.74
958.78
653.99
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
1792.83
1465.06
1358.74
958.78
653.99
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3990.41
3041.65
1949.90
1672.78
1497.05
Appropriations
5783.24
4506.71
3308.64
2631.56
2151.04
General Reserves
250.00
250.00
250.00
250.00
250.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
36.28
NA
Other Appropriation
255.75
266.30
16.99
218.88
228.27
Equity Dividend %
60.00
50.00
50.00
40.00
40.00
Earnings Per Share
18.69
15.28
14.17
10.86
7.41
Adjusted EPS
18.69
15.28
14.17
10.86
7.41