Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23383.03
19890.32
15492.71
14571.70
16244.30
Sales
21739.42
18557.85
14568.90
13930.38
15269.81
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
36.30
40.87
2.30
13.02
125.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1607.31
1291.60
921.51
628.30
849.49
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23383.03
19890.32
15492.71
14571.70
16244.30
Increase/Decrease in Stock
-688.46
-230.08
-43.71
-18.95
-167.01
Raw Material Consumed
10863.04
8871.08
6678.31
6281.99
7220.02
Opening Raw Materials
993.68
838.03
722.90
772.26
616.76
Purchases Raw Materials
11103.05
9026.73
6793.44
6232.63
7375.52
Closing Raw Materials
1233.69
993.68
838.03
722.90
772.26
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
1038.03
913.17
670.65
750.55
841.31
Electricity & Power
1038.03
913.17
670.65
750.55
841.31
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
3179.61
2773.58
2137.50
2134.24
2243.47
Salaries, Wages & Bonus
2598.48
2273.14
1804.31
1770.67
1873.67
Contributions to EPF & Pension Funds
159.25
137.66
75.96
165.49
143.10
Workmen and Staff Welfare Expenses
361.12
282.89
217.44
198.08
222.23
Other Employees Cost
60.76
79.89
39.79
0.00
4.47
Other Manufacturing Expenses
4338.76
3461.71
2762.34
1941.79
2094.55
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1961.93
1601.87
1297.29
486.79
468.80
Repairs and Maintenance
191.12
132.45
103.51
115.19
93.56
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2185.71
1727.39
1361.54
1339.81
1532.19
General and Administration Expenses
479.46
424.46
306.24
306.46
382.78
Rent , Rates & Taxes
64.53
94.24
48.85
22.95
68.04
Insurance
54.97
67.80
54.65
40.24
38.92
Printing and stationery
10.58
7.80
5.56
6.18
9.94
Professional and legal fees
119.17
94.72
66.41
72.55
84.52
Traveling and conveyance
76.72
33.23
20.45
50.67
58.35
Other Administration
153.49
126.67
110.32
113.87
123.01
Selling and Distribution Expenses
255.68
234.16
169.58
119.69
134.37
Advertisement & Sales Promotion
8.04
5.61
1.43
4.80
8.15
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
247.64
228.55
168.15
114.89
126.22
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
121.79
86.77
69.04
782.55
623.28
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
58.77
9.02
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
2.51
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
63.02
77.75
69.04
782.55
620.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19587.91
16534.85
12749.95
12298.32
13372.77
Operating Profit (Excl OI)
3795.12
3355.47
2742.76
2273.38
2871.53
Other Income
178.10
154.93
230.93
159.69
163.79
Interest Received
16.34
14.42
22.42
10.87
5.77
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.45
1.88
4.77
1.05
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
74.33
49.07
101.80
104.64
118.73
Others
83.98
89.56
101.94
43.13
39.29
Operating Profit
3973.22
3510.40
2973.69
2433.07
3035.32
Interest
640.10
529.69
495.48
607.31
509.24
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
481.02
408.55
335.24
521.07
472.97
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.00
19.56
21.55
39.56
NA
Other Interest
134.08
101.58
138.69
46.68
36.27
PBDT
3333.12
2980.71
2478.21
1825.76
2526.08
Depreciation
1300.80
1197.03
1016.76
939.00
704.88
Profit Before Taxation & Exceptional Items
2032.32
1783.68
1461.45
886.76
1821.20
Exceptional Income / Expenses
NA
NA
NA
NA
-156.65
Profit Before Tax
2032.32
1783.68
1461.45
886.76
1664.55
Provision for Tax
548.90
464.79
362.85
84.41
671.42
Current Income Tax
476.73
427.85
303.87
NA
NA
Deferred Tax
53.31
29.29
58.98
-152.90
178.87
Other taxes
18.86
7.65
0.00
237.31
492.55
Profit After Tax
1483.42
1318.89
1098.60
802.35
993.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21.47
-14.37
-18.74
4.05
-18.51
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1461.95
1304.52
1079.86
806.40
974.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8311.09
6987.35
5926.31
5161.28
4275.92
Appropriations
9773.04
8291.87
7006.17
5967.68
5250.54
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
124.49
-19.22
18.82
41.37
89.26
Equity Dividend %
125.00
100.00
NA
NA
NA
Earnings Per Share
27.62
25.01
23.01
17.18
20.77
Adjusted EPS
27.62
25.01
23.01
17.18
20.77