Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22807.49
19628.16
15479.64
14182.68
12553.98
Sales
22760.25
19562.54
15444.16
14167.45
12541.93
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10.49
27.09
5.32
1.20
1.38
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
36.75
38.53
30.17
14.03
10.67
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22717.82
19585.61
15446.93
14131.13
12394.29
Increase/Decrease in Stock
-259.90
-105.48
83.31
-176.23
175.47
Raw Material Consumed
15812.10
13838.38
10613.00
9824.28
8409.85
Opening Raw Materials
1653.73
1490.44
1586.29
1225.12
987.30
Purchases Raw Materials
15201.34
13404.43
10037.94
9638.76
8014.17
Closing Raw Materials
1757.83
1653.73
1490.44
1586.29
1225.12
Other Direct Purchases / Brought in cost
714.86
597.23
479.21
546.68
633.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
235.26
227.96
179.76
180.62
197.01
Electricity & Power
235.26
227.96
179.76
180.62
197.01
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
2626.40
2274.93
1918.07
1665.17
1593.78
Salaries, Wages & Bonus
2334.29
2033.66
1701.73
1503.99
1385.63
Contributions to EPF & Pension Funds
137.72
111.87
94.35
72.90
81.46
Workmen and Staff Welfare Expenses
154.39
129.40
121.99
88.29
126.69
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
240.32
220.02
183.22
184.26
186.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
209.34
191.69
167.44
166.91
170.11
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
30.98
28.33
15.78
17.36
16.01
General and Administration Expenses
511.48
383.98
282.43
226.55
511.88
Rent , Rates & Taxes
7.40
13.47
15.52
10.78
21.74
Insurance
31.41
32.77
33.09
32.38
24.44
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
326.11
230.87
176.94
141.49
378.57
Traveling and conveyance
115.40
77.10
28.94
13.48
62.02
Other Administration
31.16
29.79
27.94
28.42
25.10
Selling and Distribution Expenses
618.11
390.18
314.19
224.37
316.39
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
284.05
251.56
230.87
147.98
213.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
334.05
138.61
83.33
76.40
102.90
Miscellaneous Expenses
203.48
70.88
67.15
222.94
149.93
Bad debts /advances written off
0.90
11.77
4.92
21.62
2.95
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
59.17
1.12
19.52
113.50
NA
Losson foreign exchange fluctuations
7.50
4.53
7.88
14.03
49.68
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
135.91
53.46
34.83
73.80
97.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19987.25
17300.86
13641.13
12351.97
11540.42
Operating Profit (Excl OI)
2730.57
2284.75
1805.80
1779.16
853.87
Other Income
131.58
45.85
88.21
78.40
148.65
Interest Received
28.12
11.56
11.07
49.81
15.49
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
54.84
4.02
NA
NA
47.72
Profits on sale of Investments
4.15
NA
NA
NA
20.94
Provision Written Back
3.89
NA
42.01
3.31
56.49
Foreign Exchange Gains
NA
NA
3.54
NA
NA
Others
40.59
30.28
31.59
25.27
8.01
Operating Profit
2862.15
2330.60
1894.01
1857.56
1002.52
Interest
182.50
182.83
272.82
430.71
338.17
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
58.13
75.22
227.23
387.12
283.51
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.25
1.50
2.50
2.84
10.65
Other Interest
123.12
106.11
43.09
40.75
44.01
PBDT
2679.65
2147.78
1621.18
1426.86
664.35
Depreciation
820.61
779.08
818.39
941.90
959.36
Profit Before Taxation & Exceptional Items
1859.05
1368.70
802.79
484.95
-295.02
Exceptional Income / Expenses
NA
97.50
NA
NA
NA
Profit Before Tax
1859.05
1466.20
802.79
484.95
-295.02
Provision for Tax
452.93
219.35
291.86
326.66
-35.62
Current Income Tax
504.52
362.03
309.03
346.33
5.43
Deferred Tax
-42.55
-142.69
-17.32
44.70
-38.37
Other taxes
-9.04
0.00
0.15
-64.37
-2.68
Profit After Tax
1406.12
1246.85
510.94
158.29
-259.40
Extra items
0.00
0.00
0.00
256.69
-728.14
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
1406.12
1246.85
510.94
414.98
-987.54
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2122.57
-3369.42
-3863.56
-4278.53
-3513.11
Appropriations
-716.45
-2122.57
-3352.62
-3863.56
-4500.66
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
-64.17
NA
16.80
NA
-222.12
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
11.54
10.23
4.19
3.40
-10.42
Adjusted EPS
11.54
10.23
4.19
3.40
-9.26