Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1533.52
1333.59
1282.27
947.39
829.80
Sales
1533.52
1333.59
1282.27
947.39
829.80
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1533.52
1333.59
1282.27
947.39
829.80
Increase/Decrease in Stock
-13.77
-3.57
9.33
-9.06
1.51
Raw Material Consumed
850.54
739.04
734.94
520.19
428.98
Opening Raw Materials
124.76
116.19
121.99
83.42
41.14
Purchases Raw Materials
960.12
747.61
729.13
558.76
471.25
Closing Raw Materials
234.34
124.76
116.19
121.99
83.42
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.51
28.99
30.09
22.58
33.11
Electricity & Power
42.51
28.99
30.09
22.58
33.11
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
188.24
158.08
142.59
127.45
116.09
Salaries, Wages & Bonus
177.34
150.63
137.82
123.57
112.21
Contributions to EPF & Pension Funds
1.35
0.93
1.04
1.09
1.13
Workmen and Staff Welfare Expenses
7.59
3.57
0.30
0.92
1.07
Other Employees Cost
1.95
2.95
3.42
1.86
1.68
Other Manufacturing Expenses
13.35
8.09
12.38
11.99
16.41
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3.27
1.36
4.13
3.25
6.22
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10.08
6.73
8.25
8.74
10.19
General and Administration Expenses
42.16
36.54
34.34
28.71
26.76
Rent , Rates & Taxes
0.14
0.37
0.18
0.14
0.19
Insurance
2.31
1.82
1.34
0.63
0.39
Printing and stationery
0.34
2.13
2.09
1.05
1.22
Professional and legal fees
17.19
15.22
12.79
15.31
10.12
Traveling and conveyance
3.33
2.83
1.49
0.86
5.05
Other Administration
18.84
14.16
16.46
10.73
9.79
Selling and Distribution Expenses
21.66
30.57
23.76
13.30
11.04
Advertisement & Sales Promotion
0.78
1.67
1.36
0.18
1.29
Sales Commissions & Incentives
NA
NA
NA
0.09
NA
Freight and Forwarding
1.35
0.61
1.19
0.61
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.53
28.29
21.21
12.42
9.35
Miscellaneous Expenses
4.94
3.22
1.45
6.14
0.41
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.15
0.16
0.10
0.03
NA
Losson disposal of fixed assets(net)
NA
NA
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
4.80
3.06
1.35
6.11
0.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1149.63
1000.94
988.88
721.29
634.31
Operating Profit (Excl OI)
383.89
332.65
293.38
226.11
195.49
Other Income
31.77
46.75
21.71
11.75
20.17
Interest Received
1.25
2.66
NA
0.16
0.14
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
2.94
NA
0.62
NA
NA
Provision Written Back
NA
NA
NA
NA
0.01
Foreign Exchange Gains
17.23
34.49
11.62
5.85
8.67
Others
10.35
9.60
9.47
5.74
11.34
Operating Profit
415.66
379.40
315.09
237.86
215.66
Interest
76.16
59.63
29.10
24.95
22.59
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
8.71
4.75
3.22
1.61
1.47
Other Interest
67.45
54.88
25.88
23.34
21.12
PBDT
339.50
319.77
286.00
212.91
193.07
Depreciation
180.50
149.86
96.67
80.58
70.80
Profit Before Taxation & Exceptional Items
159.00
169.91
189.32
132.33
122.27
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
159.00
169.91
189.32
132.33
122.27
Provision for Tax
42.29
42.33
37.52
25.50
26.04
Current Income Tax
27.37
28.70
33.33
31.21
25.10
Deferred Tax
42.29
41.18
3.55
-6.27
-0.27
Other taxes
-27.37
-27.55
0.64
0.57
1.21
Profit After Tax
116.71
127.59
151.80
106.83
96.23
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
116.71
127.59
151.80
106.83
96.23
Adjustments to PAT
NA
NA
-0.23
NA
NA
Profit Balance B/F
688.65
561.06
409.49
310.02
213.79
Appropriations
805.36
688.65
561.06
416.85
310.02
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
NA
NA
NA
7.46
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.37
6.70
8.87
6.84
6.43
Adjusted EPS
5.37
6.70
8.87
6.84
6.43