Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14575.22
14598.34
12093.46
9879.13
10511.96
Sales
14515.69
14549.58
12077.19
9718.98
10288.14
Job Work/ Contract Receipts
40.56
26.61
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
18.98
22.15
16.26
160.15
223.82
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14575.22
14598.34
12093.46
9740.51
10364.96
Increase/Decrease in Stock
-182.52
-229.06
189.07
-225.08
86.34
Raw Material Consumed
8230.01
7694.12
6112.14
5153.96
5315.97
Opening Raw Materials
2495.22
2154.40
1838.96
1623.54
1571.05
Purchases Raw Materials
9729.40
8030.76
6426.26
5358.54
5350.76
Closing Raw Materials
4109.09
2495.22
2154.40
1838.96
1623.54
Other Direct Purchases / Brought in cost
114.48
4.19
1.32
10.83
17.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
770.55
659.27
492.41
533.20
551.47
Electricity & Power
770.55
659.27
492.41
533.20
551.47
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
1299.51
1282.36
1137.09
1033.00
914.71
Salaries, Wages & Bonus
1076.10
1099.36
995.16
889.66
781.31
Contributions to EPF & Pension Funds
58.20
59.78
55.07
55.54
55.25
Workmen and Staff Welfare Expenses
115.64
99.03
65.71
71.61
65.51
Other Employees Cost
49.57
24.19
21.15
16.19
12.65
Other Manufacturing Expenses
903.21
945.59
769.96
779.05
724.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
554.89
566.62
469.24
471.79
439.28
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
348.32
378.98
300.73
307.25
285.07
General and Administration Expenses
331.41
290.40
247.53
272.34
239.37
Rent , Rates & Taxes
93.69
62.15
58.85
84.83
61.13
Insurance
31.47
29.14
26.21
15.11
11.79
Printing and stationery
5.67
4.91
3.96
4.25
5.46
Professional and legal fees
49.10
45.49
35.01
33.96
34.01
Traveling and conveyance
83.70
50.56
27.69
79.36
81.47
Other Administration
67.78
98.16
95.81
54.82
45.52
Selling and Distribution Expenses
1441.99
1339.49
1024.21
1004.52
1138.78
Advertisement & Sales Promotion
35.92
31.96
16.13
107.71
155.36
Sales Commissions & Incentives
107.95
94.42
83.47
66.89
72.07
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
1298.12
1213.12
924.61
829.93
911.35
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
262.39
366.40
196.44
159.24
116.86
Bad debts /advances written off
0.52
0.34
9.62
10.72
4.45
Provision for doubtful debts
8.61
11.00
NA
NA
NA
Losson disposal of fixed assets(net)
5.59
7.15
21.96
0.06
0.78
Losson foreign exchange fluctuations
131.30
229.22
15.76
7.07
6.76
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
116.36
118.70
149.11
141.39
104.88
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13056.54
12348.57
10168.85
8710.22
9087.85
Operating Profit (Excl OI)
1518.68
2249.77
1924.61
1030.29
1277.10
Other Income
215.92
89.08
248.07
408.81
240.75
Interest Received
121.17
34.71
30.95
56.25
50.00
Dividend Received
5.80
4.44
162.32
292.75
161.57
Profit on sale of Fixed Assets
2.48
2.07
15.08
14.84
1.59
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
2.99
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
86.48
47.87
36.73
44.98
27.60
Operating Profit
1734.60
2338.85
2172.67
1439.10
1517.85
Interest
209.67
86.44
95.65
146.83
151.06
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
166.65
60.27
69.41
114.30
124.31
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
43.02
26.17
26.24
32.53
26.75
PBDT
1524.93
2252.42
2077.02
1292.27
1366.80
Depreciation
338.89
326.66
326.09
309.35
294.92
Profit Before Taxation & Exceptional Items
1186.04
1925.76
1750.93
982.92
1071.88
Exceptional Income / Expenses
30.75
NA
NA
50.57
NA
Profit Before Tax
1216.79
1925.76
1750.93
1033.49
1071.88
Provision for Tax
155.39
660.64
591.67
344.17
326.76
Current Income Tax
248.74
613.20
563.21
236.54
253.43
Deferred Tax
52.36
33.98
29.91
86.79
224.33
Other taxes
-145.71
13.47
-1.45
20.84
-150.99
Profit After Tax
1061.39
1265.11
1159.26
689.32
745.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
163.82
1763.35
1628.22
1005.98
987.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1225.21
3028.47
2787.49
1695.30
1732.92
Adjustments to PAT
NA
NA
NA
27.91
NA
Profit Balance B/F
14986.80
12118.84
9608.27
8078.68
6505.15
Appropriations
16212.01
15147.30
12395.75
9801.88
8238.07
General Reserves
150.00
160.00
190.00
90.00
110.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-404.36
0.50
86.92
60.28
49.39
Equity Dividend %
100.00
100.00
100.00
50.00
50.00
Earnings Per Share
14.11
34.95
32.16
19.56
20.00
Adjusted EPS
14.11
34.95
32.16
19.56
20.00