Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8868.46
7140.76
4301.19
3607.27
4158.25
Sales
8745.16
6964.73
4169.88
3471.90
4019.16
Job Work/ Contract Receipts
20.21
72.47
32.56
45.21
52.27
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
103.09
103.56
98.76
90.16
86.83
Less: Excise Duty
239.50
236.18
148.45
NA
NA
Net Sales
8618.94
6896.55
4147.54
3607.27
4158.25
Increase/Decrease in Stock
-632.89
-418.65
335.72
-185.53
-169.35
Raw Material Consumed
5263.89
3858.02
1984.24
2043.57
2350.09
Opening Raw Materials
1509.55
872.32
671.76
899.01
753.06
Purchases Raw Materials
5515.21
4247.37
2116.39
1731.71
2429.97
Closing Raw Materials
2118.64
1509.55
872.32
671.76
899.01
Other Direct Purchases / Brought in cost
357.76
247.88
68.41
84.61
66.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
509.49
397.91
269.09
278.67
369.76
Electricity & Power
509.49
397.91
269.09
278.67
369.76
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
997.48
842.98
572.40
571.85
588.66
Salaries, Wages & Bonus
834.63
721.15
485.37
484.50
497.97
Contributions to EPF & Pension Funds
91.27
77.61
60.89
62.28
62.12
Workmen and Staff Welfare Expenses
71.59
44.22
26.15
25.07
28.57
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
712.64
612.63
345.42
323.93
298.92
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
226.15
170.93
70.46
46.69
31.27
Repairs and Maintenance
366.04
340.80
214.26
208.38
194.69
Packing Material Consumed
106.37
87.50
53.95
60.55
63.69
Other Mfg Exp
14.08
13.40
6.75
8.31
9.27
General and Administration Expenses
131.28
98.79
83.46
84.84
67.58
Rent , Rates & Taxes
28.82
17.79
14.95
12.71
10.21
Insurance
46.92
34.80
29.92
25.46
11.53
Printing and stationery
4.77
3.91
3.02
3.47
3.70
Professional and legal fees
1.56
2.10
0.79
2.33
1.22
Traveling and conveyance
15.80
7.38
1.88
9.10
8.66
Other Administration
33.42
32.81
32.89
31.77
32.25
Selling and Distribution Expenses
200.44
175.40
95.21
79.53
74.97
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
93.97
65.58
50.55
39.96
41.06
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
106.47
109.82
44.66
39.56
33.91
Miscellaneous Expenses
119.12
43.22
40.43
33.40
26.57
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
3.61
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
6.32
NA
1.96
Losson foreign exchange fluctuations
90.22
NA
13.49
21.83
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
28.91
39.62
20.62
11.57
24.62
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7301.45
5610.29
3725.96
3230.26
3607.19
Operating Profit (Excl OI)
1317.49
1286.25
421.58
377.01
551.06
Other Income
101.57
156.05
36.08
56.20
125.83
Interest Received
52.58
26.67
NA
0.00
0.00
Dividend Received
9.29
22.50
22.50
22.50
105.91
Profit on sale of Fixed Assets
14.47
71.24
NA
1.22
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.61
NA
NA
NA
NA
Foreign Exchange Gains
NA
10.11
NA
1.29
2.16
Others
21.62
25.53
13.58
31.19
17.76
Operating Profit
1419.06
1442.30
457.66
433.21
676.89
Interest
550.57
429.58
444.83
258.66
219.81
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
514.04
385.63
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
36.54
43.95
444.83
258.66
219.81
PBDT
868.49
1012.72
12.83
174.55
457.08
Depreciation
566.19
504.84
475.99
338.47
317.81
Profit Before Taxation & Exceptional Items
302.30
507.88
-463.17
-163.91
139.27
Exceptional Income / Expenses
74.25
64.24
-27.62
NA
NA
Profit Before Tax
376.55
572.12
-490.78
-163.91
139.27
Provision for Tax
59.00
383.76
-116.85
-50.87
-16.40
Current Income Tax
15.50
1.52
NA
NA
10.25
Deferred Tax
45.06
54.93
-116.85
-50.87
-8.64
Other taxes
-1.56
327.31
0.00
0.00
-18.01
Profit After Tax
317.55
188.35
-373.93
-113.05
155.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
501.29
1477.41
1385.78
1033.73
889.08
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
818.84
1665.76
1011.85
920.68
1044.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1793.54
50.18
320.00
300.00
1030.40
Appropriations
2612.37
1715.94
1331.85
1220.68
2075.14
General Reserves
250.00
63.18
1280.73
851.52
1748.99
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
11.58
-140.78
0.94
49.16
26.16
Equity Dividend %
10.00
10.00
5.00
10.00
40.00
Earnings Per Share
88.96
193.93
137.48
125.09
141.95
Adjusted EPS
88.96
191.20
135.54
118.31
134.25