Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9036.30
8963.60
5465.40
4802.10
4928.90
Sales
9032.30
8950.20
5464.40
4801.80
4926.30
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
4.00
13.40
1.00
0.30
2.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8953.70
8928.70
5465.40
4802.10
4928.90
Increase/Decrease in Stock
-83.30
-122.60
59.30
22.70
-100.30
Raw Material Consumed
5591.20
5492.10
3308.60
2912.40
3408.00
Opening Raw Materials
481.70
303.90
150.10
175.20
199.84
Purchases Raw Materials
5534.20
5567.90
3394.80
2838.10
3236.97
Closing Raw Materials
424.70
481.70
303.90
150.10
175.20
Other Direct Purchases / Brought in cost
NA
102.00
67.60
49.20
146.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
667.00
533.40
380.30
392.60
375.80
Electricity & Power
667.00
533.40
380.30
392.60
375.80
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
364.30
327.00
281.00
270.50
241.20
Salaries, Wages & Bonus
331.80
295.60
256.70
241.70
219.00
Contributions to EPF & Pension Funds
12.40
11.80
12.60
13.40
11.60
Workmen and Staff Welfare Expenses
14.60
12.40
9.00
13.00
8.70
Other Employees Cost
5.50
7.20
2.70
2.40
1.90
Other Manufacturing Expenses
371.90
335.10
234.10
249.00
229.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
99.70
77.10
35.70
57.30
45.50
Packing Material Consumed
62.10
67.60
38.50
35.30
36.70
Other Mfg Exp
210.10
190.40
159.90
156.40
147.10
General and Administration Expenses
28.10
27.60
14.90
11.60
8.30
Rent , Rates & Taxes
6.60
6.20
2.30
1.20
1.00
Insurance
3.60
3.60
1.90
1.70
1.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
17.30
17.30
10.20
8.20
5.40
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
0.60
0.50
0.50
0.50
0.30
Selling and Distribution Expenses
329.60
460.50
208.60
179.50
179.50
Advertisement & Sales Promotion
92.20
211.50
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
237.40
249.00
138.20
128.30
119.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
70.40
51.20
59.70
Miscellaneous Expenses
65.40
59.70
57.50
83.50
63.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.70
1.40
1.30
1.30
0.30
Losson disposal of fixed assets(net)
4.20
5.20
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
59.50
53.10
56.20
82.20
62.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7334.20
7112.80
4544.30
4121.80
4404.90
Operating Profit (Excl OI)
1619.50
1815.90
921.10
680.30
524.00
Other Income
33.10
20.00
16.30
11.70
17.00
Interest Received
6.80
7.00
3.00
5.90
8.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.70
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.10
0.20
NA
NA
NA
Foreign Exchange Gains
25.90
9.10
13.30
5.80
8.10
Others
0.30
3.70
0.00
0.00
0.00
Operating Profit
1652.60
1835.90
937.40
692.00
541.00
Interest
168.20
154.30
133.80
133.90
108.10
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
21.40
21.50
18.70
18.40
19.00
Other Interest
146.80
132.80
115.10
115.50
89.10
PBDT
1484.40
1681.60
803.60
558.10
432.90
Depreciation
180.90
155.20
141.00
120.90
91.90
Profit Before Taxation & Exceptional Items
1303.50
1526.40
662.60
437.20
341.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1303.50
1526.40
662.60
437.20
341.00
Provision for Tax
302.30
283.10
131.30
106.70
73.90
Current Income Tax
281.40
292.20
136.90
75.50
59.40
Deferred Tax
20.90
-9.10
-7.50
31.20
14.50
Other taxes
0.00
0.00
1.90
0.00
0.00
Profit After Tax
1001.20
1243.30
531.30
330.50
267.10
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
1001.20
1243.30
531.30
330.50
267.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1796.70
1083.10
652.90
545.10
424.30
Appropriations
2797.90
2326.40
1184.20
875.60
691.40
General Reserves
500.00
450.00
100.00
182.50
60.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
4.20
NA
Other Appropriation
101.40
79.70
1.10
15.70
-6.40
Equity Dividend %
100.00
100.00
80.00
20.00
20.00
Earnings Per Share
19.73
24.50
52.34
32.56
61.40
Adjusted EPS
19.73
24.50
10.47
6.51
5.26