Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
933.42
1282.27
995.45
763.22
700.87
Sales
919.15
1267.85
989.17
757.37
693.70
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
14.26
14.42
6.28
5.84
7.17
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
933.42
1282.27
995.45
763.22
700.87
Increase/Decrease in Stock
-21.40
18.75
32.29
16.61
-82.82
Raw Material Consumed
414.63
587.32
397.17
334.69
388.72
Opening Raw Materials
123.99
109.98
78.11
71.43
78.06
Purchases Raw Materials
396.97
601.34
429.03
291.75
295.49
Closing Raw Materials
106.33
123.99
109.98
78.11
71.43
Other Direct Purchases / Brought in cost
NA
NA
NA
49.63
86.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.78
32.43
27.62
24.14
24.42
Electricity & Power
27.48
28.64
24.87
21.14
21.02
Oil, Fuel & Natural gas
3.30
3.79
2.75
3.00
3.39
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
215.73
210.04
176.58
168.60
158.36
Salaries, Wages & Bonus
208.26
200.87
168.32
161.94
151.42
Contributions to EPF & Pension Funds
2.34
3.75
2.74
3.15
3.04
Workmen and Staff Welfare Expenses
4.27
4.49
NA
2.56
2.81
Other Employees Cost
0.86
0.93
5.52
0.95
1.08
Other Manufacturing Expenses
65.63
77.77
65.09
61.75
70.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
38.91
46.15
43.26
46.70
48.41
Repairs and Maintenance
4.41
7.65
4.76
5.05
6.38
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
22.32
23.97
17.08
10.00
15.67
General and Administration Expenses
44.45
47.24
28.00
39.37
50.21
Rent , Rates & Taxes
1.45
25.65
6.98
8.05
26.84
Insurance
2.74
2.77
2.39
3.48
1.68
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
22.56
12.97
14.07
11.36
5.12
Traveling and conveyance
13.70
4.72
3.60
15.51
15.69
Other Administration
4.01
1.12
0.95
0.96
0.88
Selling and Distribution Expenses
28.43
35.10
26.35
21.00
18.82
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
26.70
33.57
25.86
17.89
17.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.74
1.54
0.49
3.10
1.43
Miscellaneous Expenses
16.34
11.06
19.73
15.03
12.91
Bad debts /advances written off
0.09
0.06
3.93
0.51
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.08
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
16.24
11.00
15.79
14.52
12.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
794.60
1019.71
772.82
681.16
641.08
Operating Profit (Excl OI)
138.81
262.56
222.63
82.06
59.79
Other Income
31.29
36.82
31.46
39.71
20.37
Interest Received
12.45
10.63
6.39
6.17
0.47
Dividend Received
NA
NA
NA
0.27
0.04
Profit on sale of Fixed Assets
1.43
0.68
0.23
0.19
0.79
Profits on sale of Investments
6.92
14.23
22.31
6.69
8.41
Provision Written Back
1.12
0.45
0.27
NA
0.04
Foreign Exchange Gains
8.54
8.82
1.92
22.76
9.62
Others
0.82
2.02
0.34
3.63
1.01
Operating Profit
170.10
299.37
254.09
121.77
80.17
Interest
19.27
19.61
16.65
22.28
15.02
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
2.80
2.48
1.63
5.86
3.22
Other Interest
16.47
17.14
15.02
16.42
11.80
PBDT
150.83
279.76
237.43
99.49
65.15
Depreciation
54.61
47.36
45.77
46.17
27.10
Profit Before Taxation & Exceptional Items
96.23
232.40
191.66
53.32
38.05
Exceptional Income / Expenses
14.00
1.73
-13.49
-2.23
-10.66
Profit Before Tax
110.23
234.13
178.17
51.09
27.39
Provision for Tax
15.84
56.55
20.93
-5.60
-3.56
Current Income Tax
27.78
40.65
16.75
1.78
1.55
Deferred Tax
-1.85
7.64
4.47
-7.11
-5.48
Other taxes
-10.09
8.25
-0.29
-0.27
0.37
Profit After Tax
94.39
177.59
157.24
56.69
30.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.07
-12.05
-18.15
-10.80
-4.88
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
94.32
165.54
139.08
45.89
26.07
Adjustments to PAT
NA
NA
NA
NA
19.85
Profit Balance B/F
689.22
581.92
456.11
426.95
393.14
Appropriations
783.54
747.46
595.20
472.84
439.06
General Reserves
NA
NA
NA
NA
0.16
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6.67
11.97
6.66
16.73
11.95
Equity Dividend %
150.00
150.00
80.00
20.00
20.00
Earnings Per Share
28.54
50.09
42.08
13.89
7.89
Adjusted EPS
28.54
50.09
42.08
13.89
7.89