Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16848.60
14284.65
12083.95
14378.52
12104.88
Sales
16736.37
14149.44
11987.88
14305.20
12039.49
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
112.23
135.22
96.07
73.32
65.39
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16529.32
13966.19
11710.89
13937.94
11706.10
Increase/Decrease in Stock
-74.87
-86.07
-30.52
33.20
1.50
Raw Material Consumed
11995.12
10455.39
8461.43
9913.89
8202.73
Opening Raw Materials
645.59
686.75
712.46
592.08
400.88
Purchases Raw Materials
11896.74
10380.98
8430.66
9951.37
8283.13
Closing Raw Materials
632.13
645.59
686.75
712.46
592.08
Other Direct Purchases / Brought in cost
84.92
33.25
5.07
82.90
110.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
370.00
298.68
232.21
273.94
269.27
Electricity & Power
370.00
298.68
232.21
273.94
269.27
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
754.06
571.82
533.08
576.96
415.36
Salaries, Wages & Bonus
651.30
517.38
437.07
484.62
370.57
Contributions to EPF & Pension Funds
38.66
31.42
27.06
28.54
20.38
Workmen and Staff Welfare Expenses
31.74
22.15
27.62
27.23
17.47
Other Employees Cost
32.36
0.86
41.33
36.57
6.94
Other Manufacturing Expenses
1286.48
850.50
773.62
824.88
712.36
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1026.70
612.78
546.06
576.77
473.63
Repairs and Maintenance
126.32
103.91
86.88
79.37
86.53
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
133.46
133.81
140.68
168.74
152.20
General and Administration Expenses
245.39
192.02
145.40
177.60
209.49
Rent , Rates & Taxes
20.92
21.60
14.35
16.32
75.82
Insurance
14.37
11.68
11.63
6.76
6.91
Printing and stationery
5.61
3.64
3.26
3.92
4.66
Professional and legal fees
52.04
37.25
30.74
47.29
38.20
Traveling and conveyance
81.58
51.73
29.60
48.27
34.24
Other Administration
70.87
66.11
55.83
55.03
49.66
Selling and Distribution Expenses
1236.14
1027.52
882.40
1134.84
1013.67
Advertisement & Sales Promotion
136.36
108.07
75.06
150.11
172.29
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1099.79
919.46
807.34
984.73
841.38
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
92.72
73.24
82.60
65.87
49.52
Bad debts /advances written off
0.06
NA
11.89
NA
NA
Provision for doubtful debts
NA
NA
18.72
23.49
4.43
Losson disposal of fixed assets(net)
2.46
0.03
0.57
4.89
1.22
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
90.21
73.22
51.42
37.49
43.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15905.05
13383.10
11080.22
13001.17
10873.88
Operating Profit (Excl OI)
624.27
583.09
630.67
936.78
832.21
Other Income
77.61
137.29
88.42
92.03
109.32
Interest Received
70.02
81.86
72.07
92.01
109.32
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
7.59
55.44
16.34
0.02
0.01
Operating Profit
701.88
720.38
719.08
1028.81
941.54
Interest
65.46
67.18
62.72
74.64
8.58
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
10.75
12.51
1.86
4.64
3.36
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.22
4.66
2.70
0.42
1.86
Other Interest
51.48
50.02
58.16
69.58
3.36
PBDT
636.42
653.20
656.36
954.17
932.96
Depreciation
621.29
537.72
545.65
617.41
376.36
Profit Before Taxation & Exceptional Items
15.13
115.48
110.71
336.76
556.60
Exceptional Income / Expenses
NA
-139.38
NA
NA
NA
Profit Before Tax
15.13
-23.89
110.71
336.76
556.60
Provision for Tax
-187.99
-52.98
-30.85
-132.44
110.18
Current Income Tax
8.57
20.53
40.87
90.65
141.42
Deferred Tax
-3.01
-73.51
-71.72
-223.09
-31.23
Other taxes
-193.55
0.00
0.00
0.00
0.00
Profit After Tax
203.12
29.09
141.56
469.20
446.41
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
203.12
29.09
141.56
469.20
446.41
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2246.80
2227.12
2107.27
1668.03
1248.65
Appropriations
2449.91
2256.21
2248.83
2137.23
1695.06
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-4.19
9.42
21.71
29.96
27.03
Equity Dividend %
20.00
10.00
10.00
20.00
20.00
Earnings Per Share
8.66
1.24
6.04
20.01
19.03
Adjusted EPS
8.66
1.24
6.04
20.01
19.03