Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2018
Gross Sales
3666.57
3535.98
2990.54
3222.86
1985.24
Sales
3444.83
3486.21
2884.11
3073.38
1889.51
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
141.53
0.54
43.28
78.93
60.52
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
80.20
49.23
63.15
70.55
35.21
Less: Excise Duty
NA
NA
NA
NA
1.42
Net Sales
3666.57
3535.98
2990.54
3222.86
1983.82
Increase/Decrease in Stock
65.94
18.42
57.44
-5.20
-20.78
Raw Material Consumed
1151.07
934.17
678.90
832.39
359.36
Opening Raw Materials
1288.88
980.59
816.03
743.41
215.73
Purchases Raw Materials
1470.55
1180.49
805.26
863.78
508.87
Closing Raw Materials
1671.54
1288.88
980.59
816.03
387.34
Other Direct Purchases / Brought in cost
63.18
61.97
38.20
41.23
22.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.93
155.77
103.31
122.99
119.95
Electricity & Power
131.93
155.77
103.31
122.99
119.95
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
1425.36
1389.16
1244.21
1155.52
939.98
Salaries, Wages & Bonus
1167.14
1143.45
1048.62
943.82
754.28
Contributions to EPF & Pension Funds
125.86
140.65
92.54
102.83
93.81
Workmen and Staff Welfare Expenses
132.36
105.07
103.05
108.87
91.89
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
269.84
278.57
256.32
228.46
201.68
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
79.83
83.62
85.87
70.55
55.43
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
190.01
194.95
170.46
157.91
146.25
General and Administration Expenses
144.33
131.37
108.94
69.78
150.57
Rent , Rates & Taxes
18.69
16.96
12.72
19.09
91.53
Insurance
20.10
15.65
15.44
11.97
8.87
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
51.87
44.27
45.34
26.14
16.77
Traveling and conveyance
50.17
50.17
30.54
7.87
31.43
Other Administration
3.51
4.33
4.91
4.71
1.97
Selling and Distribution Expenses
39.61
34.37
34.17
63.90
50.13
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
0.14
1.66
8.05
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
39.61
34.37
34.03
62.24
42.08
Miscellaneous Expenses
57.44
65.11
56.53
70.53
50.67
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)
NA
NA
NA
8.87
1.91
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
57.44
65.11
56.53
61.66
48.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3285.52
3006.95
2539.81
2538.36
1851.56
Operating Profit (Excl OI)
381.04
529.04
450.73
684.50
132.26
Other Income
56.80
39.73
42.58
20.01
37.91
Interest Received
7.22
9.70
12.97
1.13
2.56
Dividend Received
NA
NA
NA
NA
0.04
Profit on sale of Fixed Assets
0.30
0.39
2.63
NA
NA
Profits on sale of Investments
15.06
NA
1.54
NA
3.51
Provision Written Back
NA
0.01
0.82
1.34
20.31
Foreign Exchange Gains
33.48
26.88
24.62
17.54
11.50
Others
0.74
2.75
0.00
0.00
0.00
Operating Profit
437.84
568.76
493.31
704.51
170.17
Interest
142.29
117.76
99.89
164.38
89.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
21.46
27.56
33.99
51.53
15.40
Intereston Fixed deposits
NA
NA
2.67
16.66
0.90
Bank Charges etc
1.24
3.64
3.46
4.98
NA
Other Interest
119.58
86.56
59.77
91.22
73.30
PBDT
295.55
451.01
393.42
540.13
80.56
Depreciation
137.89
137.32
124.51
119.33
96.71
Profit Before Taxation & Exceptional Items
157.67
313.68
268.91
420.80
-16.14
Exceptional Income / Expenses
-5.06
-1.27
65.88
-11.22
NA
Profit Before Tax
152.61
312.42
334.78
409.58
-16.14
Provision for Tax
25.35
35.93
34.67
80.46
-18.55
Current Income Tax
20.00
30.00
30.00
37.00
3.50
Deferred Tax
5.35
5.93
4.67
43.46
-22.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.26
276.49
300.12
329.12
2.40
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
127.26
276.49
300.12
329.12
2.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
175.68
160.21
121.10
99.32
55.91
Appropriations
302.94
436.69
421.22
428.44
58.31
General Reserves
100.00
250.00
250.00
300.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1.49
Other Appropriation
15.08
11.01
11.01
7.34
NA
Equity Dividend %
15.00
20.00
15.00
15.00
NA
Earnings Per Share
3.38
7.33
8.18
8.97
0.07
Adjusted EPS
3.38
7.33
8.18
8.97
0.07