Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
24184.00
20383.70
27510.49
31725.70
25486.66
Sales
24092.10
20323.60
27423.38
31446.64
25277.33
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
2.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
91.90
60.10
87.11
279.06
207.33
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
24184.00
20383.70
27510.49
31725.70
25486.66
Increase/Decrease in Stock
-437.10
598.90
-303.55
32.87
-882.83
Raw Material Consumed
22881.10
18247.60
25341.88
28745.35
22868.63
Opening Raw Materials
424.10
661.20
756.11
627.27
582.51
Purchases Raw Materials
5811.50
4290.70
6409.96
13218.87
13245.40
Closing Raw Materials
551.30
424.10
661.22
756.11
1063.41
Other Direct Purchases / Brought in cost
17196.80
13719.80
18172.36
9878.30
10104.13
Other raw material cost
0.00
0.00
664.66
5777.03
0.00
Power & Fuel Cost
49.40
44.70
69.40
80.46
155.46
Electricity & Power
49.40
44.70
69.40
80.46
155.46
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
413.40
346.70
552.62
642.70
559.48
Salaries, Wages & Bonus
369.90
303.10
470.93
492.47
498.45
Contributions to EPF & Pension Funds
26.70
27.70
39.16
36.29
34.66
Workmen and Staff Welfare Expenses
9.20
7.30
13.62
15.94
17.00
Other Employees Cost
7.60
8.60
28.92
98.00
9.38
Other Manufacturing Expenses
143.60
138.20
204.97
218.33
362.79
Sub-contracted / Out sourced services
3.70
9.70
8.85
8.31
57.14
Processing Charges
78.40
78.70
121.43
113.31
96.77
Repairs and Maintenance
0.20
0.10
0.16
0.21
0.69
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
61.30
49.70
74.53
96.49
208.19
General and Administration Expenses
156.30
147.10
244.32
347.35
279.75
Rent , Rates & Taxes
50.80
41.70
89.93
195.45
147.36
Insurance
11.60
11.90
10.86
9.91
7.64
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
10.40
13.60
22.35
21.65
23.22
Traveling and conveyance
15.10
9.60
19.86
26.55
28.65
Other Administration
83.50
79.90
121.17
120.34
101.53
Selling and Distribution Expenses
25.80
24.80
65.92
88.85
289.60
Advertisement & Sales Promotion
4.60
2.00
13.18
16.00
11.17
Sales Commissions & Incentives
8.70
5.60
9.56
9.09
6.21
Freight and Forwarding
12.50
17.20
43.18
63.76
272.23
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
105.80
125.90
245.36
399.35
101.87
Bad debts /advances written off
46.90
0.30
0.39
0.62
0.67
Provision for doubtful debts
NA
31.60
24.68
1.17
21.83
Losson disposal of fixed assets(net)
3.50
3.60
89.82
NA
0.01
Losson foreign exchange fluctuations
NA
NA
17.24
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
55.40
90.40
113.23
397.56
79.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23338.30
19673.90
26420.90
30555.25
23734.76
Operating Profit (Excl OI)
845.70
709.80
1089.59
1170.45
1751.90
Other Income
31.00
62.20
49.81
68.02
6.44
Interest Received
3.30
4.80
16.46
11.26
4.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
8.50
1.40
1.13
10.60
0.45
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
8.00
4.60
3.38
23.74
NA
Foreign Exchange Gains
NA
19.00
NA
NA
NA
Others
11.20
32.40
28.84
22.42
1.50
Operating Profit
876.70
772.00
1139.40
1238.47
1758.34
Interest
243.70
330.80
442.22
566.98
463.47
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
230.10
298.60
386.04
462.44
427.97
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.40
7.60
10.31
3.49
19.32
Other Interest
11.20
24.60
45.87
101.05
16.18
PBDT
633.00
441.20
697.17
671.49
1294.87
Depreciation
172.40
239.80
260.42
186.21
135.91
Profit Before Taxation & Exceptional Items
460.60
201.40
436.76
485.28
1158.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
460.60
201.40
436.76
485.28
1158.97
Provision for Tax
117.40
62.90
37.98
157.86
420.93
Current Income Tax
108.20
80.10
168.59
128.41
381.48
Deferred Tax
9.30
-11.90
-129.19
36.78
28.46
Other taxes
-0.10
-5.30
-1.41
-7.33
10.99
Profit After Tax
343.20
138.50
398.78
327.42
738.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-0.14
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
343.20
138.50
398.78
327.42
737.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3860.00
3721.50
3419.15
3203.25
2540.37
Appropriations
4203.20
3860.00
3817.93
3530.67
3278.27
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
9.39
NA
NA
Other Appropriation
NA
NA
41.32
90.52
75.63
Equity Dividend %
10.00
NA
20.00
15.00
32.50
Earnings Per Share
15.02
6.06
17.45
14.33
32.29
Adjusted EPS
15.02
6.06
17.45
14.33
32.29