Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3582.10
2712.20
2036.13
2123.29
1899.51
Sales
3383.78
2574.47
1943.66
2033.95
1811.65
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
198.32
137.73
92.47
89.34
87.87
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3582.10
2712.20
2036.13
2123.29
1899.51
Increase/Decrease in Stock
-196.64
-79.48
21.05
-26.15
-48.33
Raw Material Consumed
1293.76
978.32
588.88
707.67
685.82
Opening Raw Materials
66.30
67.63
42.76
49.47
41.68
Purchases Raw Materials
1355.77
976.99
613.76
700.96
693.62
Closing Raw Materials
128.31
66.30
67.63
42.76
49.47
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
238.50
186.07
124.44
136.41
141.53
Electricity & Power
238.50
186.07
124.44
136.41
141.53
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
332.06
273.06
229.81
228.38
205.78
Salaries, Wages & Bonus
298.60
245.67
202.39
206.18
185.00
Contributions to EPF & Pension Funds
3.94
3.51
3.35
3.74
3.42
Workmen and Staff Welfare Expenses
15.96
10.46
13.98
8.85
8.03
Other Employees Cost
13.57
13.42
10.10
9.61
9.33
Other Manufacturing Expenses
818.66
611.97
430.38
506.96
459.55
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
384.26
291.76
199.09
248.46
207.73
Repairs and Maintenance
38.07
36.12
27.17
31.23
21.11
Packing Material Consumed
71.57
59.08
41.76
40.40
37.27
Other Mfg Exp
324.75
225.01
162.36
186.87
193.44
General and Administration Expenses
81.50
68.72
50.87
58.35
53.05
Rent , Rates & Taxes
NA
NA
NA
0.87
7.77
Insurance
10.00
7.47
6.34
5.75
4.71
Printing and stationery
3.80
3.05
1.96
2.88
2.36
Professional and legal fees
22.97
18.50
14.16
14.19
11.19
Traveling and conveyance
10.24
6.22
3.90
10.63
9.07
Other Administration
34.48
33.48
24.52
24.03
17.96
Selling and Distribution Expenses
138.94
93.57
70.75
61.03
80.17
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
106.60
89.19
60.32
58.30
72.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.34
4.38
10.43
2.73
7.20
Miscellaneous Expenses
58.91
8.09
9.77
39.50
14.95
Bad debts /advances written off
NA
NA
NA
4.99
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.89
0.76
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
58.91
8.09
9.77
33.61
14.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2765.68
2140.31
1525.94
1712.15
1592.51
Operating Profit (Excl OI)
816.42
571.88
510.19
411.14
307.00
Other Income
91.34
38.27
41.17
5.16
10.13
Interest Received
1.59
2.03
2.84
2.43
1.78
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.49
-0.53
3.55
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
73.54
26.61
31.44
NA
4.59
Others
14.71
10.16
3.35
2.74
3.75
Operating Profit
907.75
610.15
551.36
416.30
317.13
Interest
206.57
123.97
84.76
84.47
63.76
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
12.50
9.56
8.81
9.65
8.24
Other Interest
194.07
114.41
75.95
74.82
55.52
PBDT
701.19
486.18
466.61
331.83
253.37
Depreciation
186.98
157.04
164.19
112.78
79.96
Profit Before Taxation & Exceptional Items
514.21
329.13
302.41
219.05
173.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
514.21
329.13
302.41
219.05
173.41
Provision for Tax
139.91
90.05
67.51
49.34
75.69
Current Income Tax
NA
NA
80.44
54.95
NA
Deferred Tax
20.47
14.23
-16.38
-6.52
24.70
Other taxes
119.44
75.83
3.45
0.91
50.99
Profit After Tax
374.30
239.08
234.90
169.72
97.72
Extra items
0.00
0.00
0.00
-6.29
-3.40
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-2.81
-5.29
4.82
NA
NA
Consolidated Net Profit
371.49
233.79
239.72
163.43
94.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1132.54
898.75
669.82
519.39
425.07
Appropriations
1504.03
1132.54
909.54
682.82
519.39
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
2.22
NA
Other Appropriation
10.78
NA
NA
NA
NA
Equity Dividend %
15.00
10.00
10.00
10.00
NA
Earnings Per Share
34.46
21.68
22.23
15.74
9.50
Adjusted EPS
34.46
21.68
22.23
15.74
9.50