Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23399.76
23168.39
21029.56
27102.25
26927.65
Sales
23348.46
23114.00
20978.79
27077.65
26752.61
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
23.85
32.99
25.64
9.31
157.48
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
27.45
21.40
25.13
15.29
17.56
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22365.63
21898.06
20312.39
25018.46
25906.27
Increase/Decrease in Stock
697.64
-57.60
-94.21
2119.86
-4246.01
Raw Material Consumed
15368.80
16276.06
16532.02
18163.38
25584.91
Opening Raw Materials
2153.51
1259.32
1105.07
963.04
1152.41
Purchases Raw Materials
9848.90
12585.34
12618.33
13476.31
14933.50
Closing Raw Materials
2067.37
2153.51
1259.32
1105.07
1178.53
Other Direct Purchases / Brought in cost
5433.76
4584.92
4067.93
4829.10
10677.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
97.95
92.95
66.77
93.57
87.89
Electricity & Power
89.29
82.39
60.49
86.18
81.06
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
8.66
10.56
6.28
7.39
6.83
Employee Cost
1136.55
1006.94
698.56
959.74
927.48
Salaries, Wages & Bonus
990.69
880.24
635.42
867.69
840.82
Contributions to EPF & Pension Funds
21.44
17.93
14.01
18.68
19.46
Workmen and Staff Welfare Expenses
61.02
60.78
37.68
43.49
48.61
Other Employees Cost
63.40
47.98
11.45
29.88
18.60
Other Manufacturing Expenses
1321.72
1337.86
933.77
1107.06
1021.59
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
934.66
922.56
638.45
862.17
764.40
Repairs and Maintenance
42.39
41.31
27.57
33.21
27.03
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
344.66
373.99
267.75
211.68
230.15
General and Administration Expenses
131.52
110.51
106.84
128.59
174.24
Rent , Rates & Taxes
62.07
41.74
36.01
40.31
106.89
Insurance
61.92
60.89
63.67
76.94
54.09
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
7.53
7.87
7.17
11.33
13.26
Selling and Distribution Expenses
1020.14
817.63
498.30
318.05
294.59
Advertisement & Sales Promotion
1020.14
817.63
498.30
318.05
294.59
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
873.29
554.02
575.80
590.76
846.68
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
14.56
0.90
NA
NA
4.68
Losson foreign exchange fluctuations
255.46
9.00
147.01
NA
102.71
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
603.27
544.12
428.80
590.76
739.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20647.59
20138.36
19317.85
23481.00
24691.37
Operating Profit (Excl OI)
1718.04
1759.69
994.54
1537.46
1214.90
Other Income
61.18
305.04
161.20
166.93
22.97
Interest Received
13.35
16.72
17.27
10.27
9.26
Dividend Received
5.06
2.28
0.98
1.86
0.66
Profit on sale of Fixed Assets
0.01
NA
0.32
1.45
NA
Profits on sale of Investments
NA
128.13
52.90
NA
NA
Provision Written Back
0.57
0.49
NA
27.85
NA
Foreign Exchange Gains
NA
115.82
NA
78.46
NA
Others
42.19
41.60
89.72
47.05
13.05
Operating Profit
1779.21
2064.74
1155.74
1704.38
1237.87
Interest
511.02
349.41
249.83
297.55
249.58
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
98.53
59.89
NA
NA
NA
Other Interest
412.49
289.52
249.83
297.55
249.58
PBDT
1268.19
1715.33
905.91
1406.83
988.29
Depreciation
320.46
350.65
313.59
351.54
180.95
Profit Before Taxation & Exceptional Items
947.73
1364.68
592.32
1055.29
807.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
947.73
1364.68
592.32
1055.29
807.34
Provision for Tax
69.65
300.18
129.77
177.80
35.72
Current Income Tax
122.74
159.82
166.64
182.12
136.02
Deferred Tax
-53.09
106.00
-15.92
-1.99
-100.30
Other taxes
0.00
34.36
-20.95
-2.33
0.00
Profit After Tax
878.08
1064.51
462.55
877.49
771.62
Extra items
-5.00
0.00
-39.84
0.00
0.00
Minority Interest
-2.51
-6.76
2.23
2.42
-4.37
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
870.58
1057.75
424.94
879.92
767.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8060.11
7035.70
6262.78
5426.70
4548.06
Appropriations
8930.69
8093.45
6687.72
6306.61
5315.31
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
214.69
-70.50
-432.94
43.83
-111.39
Equity Dividend %
NA
85.00
45.00
NA
NA
Earnings Per Share
9.22
56.03
22.74
47.10
41.07
Adjusted EPS
9.22
11.21
4.55
9.42
8.21