Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1333.59
1282.27
947.39
829.80
Sales
1333.59
1282.27
947.39
829.80
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1333.59
1282.27
947.39
829.80
Increase/Decrease in Stock
-3.57
9.33
-9.06
1.51
Raw Material Consumed
739.04
734.94
520.19
428.98
Opening Raw Materials
116.19
121.99
83.42
41.14
Purchases Raw Materials
747.61
729.13
558.76
471.25
Closing Raw Materials
124.76
116.19
121.99
83.42
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.99
30.09
22.58
33.11
Electricity & Power
28.99
30.09
22.58
33.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
158.08
142.59
127.45
116.09
Salaries, Wages & Bonus
150.63
137.82
123.57
112.21
Contributions to EPF & Pension Funds
0.93
1.04
1.09
1.13
Workmen and Staff Welfare Expenses
3.57
0.30
0.92
1.07
Other Employees Cost
2.95
3.42
1.86
1.68
Other Manufacturing Expenses
8.09
12.38
11.99
16.41
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
1.36
4.13
3.25
6.22
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
6.73
8.25
8.74
10.19
General and Administration Expenses
36.54
34.34
28.71
26.76
Rent , Rates & Taxes
0.37
0.18
0.14
0.19
Insurance
1.82
1.34
0.63
0.39
Printing and stationery
2.13
2.09
1.05
1.22
Professional and legal fees
15.22
12.79
15.31
10.12
Traveling and conveyance
2.83
1.49
0.86
5.05
Other Administration
14.16
16.46
10.73
9.79
Selling and Distribution Expenses
30.57
23.76
13.30
11.04
Advertisement & Sales Promotion
1.67
1.36
0.18
1.29
Sales Commissions & Incentives
NA
NA
0.09
NA
Freight and Forwarding
0.61
1.19
0.61
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
28.29
21.21
12.42
9.35
Miscellaneous Expenses
3.17
1.45
6.14
0.41
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
0.16
0.10
0.03
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
3.01
1.35
6.11
0.41
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1000.89
988.88
721.29
634.31
Operating Profit (Excl OI)
332.70
293.38
226.11
195.49
Other Income
46.75
21.71
11.75
20.17
Interest Received
2.66
NA
0.16
0.14
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
0.62
NA
NA
Provision Written Back
NA
NA
NA
0.01
Foreign Exchange Gains
34.49
11.62
5.85
8.67
Operating Profit
379.45
315.09
237.86
215.66
Interest
59.63
29.10
24.95
22.59
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
4.75
3.22
1.61
1.47
Other Interest
54.88
25.88
23.34
21.12
PBDT
319.82
286.00
212.91
193.07
Depreciation
149.86
96.67
80.58
70.80
Profit Before Taxation & Exceptional Items
169.96
189.32
132.33
122.27
Exceptional Income / Expenses
-0.05
NA
NA
NA
Profit Before Tax
169.91
189.32
132.33
122.27
Provision for Tax
42.33
37.52
25.50
26.04
Current Income Tax
28.70
33.33
31.21
25.10
Deferred Tax
41.18
3.55
-6.27
-0.27
Other taxes
-27.55
0.64
0.57
1.21
Profit After Tax
127.59
151.80
106.83
96.23
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
127.59
151.80
106.83
96.23
Adjustments to PAT
NA
-0.23
NA
NA
Profit Balance B/F
561.06
409.49
310.02
213.79
Appropriations
688.65
561.06
416.85
310.02
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
7.46
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
6.70
8.87
6.84
6.43
Adjusted EPS
6.70
8.87
6.84
6.43