Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10778.81
8594.27
6523.14
8089.66
8263.76
Sales
9941.82
7770.61
6009.40
7305.35
7583.34
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
167.21
258.38
200.35
216.53
199.21
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
669.78
565.28
313.39
567.78
481.21
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10778.81
8594.27
6523.14
8089.66
8263.76
Increase/Decrease in Stock
-25.04
-891.71
-25.15
174.90
-400.50
Raw Material Consumed
4882.73
4433.05
2722.88
3392.08
3666.47
Opening Raw Materials
903.27
672.80
515.21
514.56
485.73
Purchases Raw Materials
3145.27
3214.98
1940.27
2408.46
2759.95
Closing Raw Materials
480.45
903.27
672.80
515.21
514.56
Other Direct Purchases / Brought in cost
1314.64
1448.54
940.20
984.27
935.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
349.67
341.89
276.15
310.98
219.03
Electricity & Power
349.67
341.89
276.15
310.98
219.03
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
2386.69
1903.03
1491.65
1961.37
1872.24
Salaries, Wages & Bonus
1911.76
1552.95
1250.83
1619.99
1570.69
Contributions to EPF & Pension Funds
191.95
117.63
89.23
128.30
111.28
Workmen and Staff Welfare Expenses
282.98
232.45
151.59
213.08
190.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1141.89
956.65
715.47
920.88
1109.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
97.58
76.43
57.69
62.93
74.71
Repairs and Maintenance
224.50
149.64
93.24
159.30
143.52
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
819.81
730.58
564.54
698.65
891.08
General and Administration Expenses
292.93
180.86
134.86
186.78
178.80
Rent , Rates & Taxes
137.72
89.12
67.44
97.58
91.09
Insurance
19.69
16.60
16.16
9.77
6.02
Printing and stationery
12.98
11.58
8.36
11.57
11.75
Professional and legal fees
59.27
27.91
18.07
18.52
14.48
Traveling and conveyance
54.10
29.53
19.50
43.79
49.20
Other Administration
9.17
6.12
5.33
5.55
6.26
Selling and Distribution Expenses
139.63
148.26
96.73
186.64
186.73
Advertisement & Sales Promotion
22.32
12.36
11.12
24.77
28.44
Sales Commissions & Incentives
3.08
6.64
3.10
1.49
2.75
Freight and Forwarding
114.23
124.47
77.50
147.15
143.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.79
5.01
13.23
12.49
Miscellaneous Expenses
188.88
72.09
86.88
124.55
235.91
Bad debts /advances written off
5.95
6.06
37.11
14.32
25.94
Provision for doubtful debts
NA
4.39
NA
NA
5.00
Losson disposal of fixed assets(net)
4.89
3.98
2.26
9.18
3.24
Losson foreign exchange fluctuations
NA
8.33
11.68
NA
159.84
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
178.04
49.33
35.83
101.05
41.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9357.38
7144.12
5499.47
7258.18
7067.99
Operating Profit (Excl OI)
1421.43
1450.15
1023.67
831.48
1195.77
Other Income
233.93
171.98
34.12
237.07
177.00
Interest Received
23.20
10.34
10.16
18.51
21.99
Dividend Received
0.30
3.29
1.25
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
6.67
2.73
NA
0.03
10.72
Provision Written Back
NA
67.19
19.79
NA
142.60
Foreign Exchange Gains
172.62
87.45
0.70
218.14
NA
Others
31.14
0.98
2.22
0.39
1.69
Operating Profit
1655.36
1622.13
1057.79
1068.55
1372.77
Interest
186.19
128.37
143.32
227.81
62.44
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
93.77
71.56
79.30
7.24
9.89
Intereston Fixed deposits
1.10
1.00
1.11
1.21
0.67
Bank Charges etc
54.32
25.56
22.43
34.09
39.61
Other Interest
37.00
30.25
40.48
185.27
12.27
PBDT
1469.17
1493.76
914.47
840.74
1310.33
Depreciation
361.53
345.86
323.05
299.34
215.88
Profit Before Taxation & Exceptional Items
1107.64
1147.90
591.42
541.40
1094.45
Exceptional Income / Expenses
NA
NA
NA
-97.31
NA
Profit Before Tax
1107.64
1147.90
591.42
444.09
1094.45
Provision for Tax
282.52
300.97
159.70
-25.10
360.73
Current Income Tax
302.37
291.52
167.49
105.98
384.33
Deferred Tax
-17.23
27.15
-12.38
-123.10
-6.13
Other taxes
-2.62
-17.70
4.59
-7.98
-17.47
Profit After Tax
825.12
846.93
431.72
469.19
733.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
0.77
0.34
0.37
0.61
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
824.82
847.70
432.06
469.56
734.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3471.56
2681.67
2249.61
1780.05
1154.69
Appropriations
4296.38
3529.37
2681.67
2249.61
1889.02
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
51.69
57.81
NA
NA
108.97
Equity Dividend %
30.00
NA
22.50
NA
NA
Earnings Per Share
32.87
32.99
16.82
18.28
28.58
Adjusted EPS
32.87
32.99
16.82
18.28
28.58