Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4703.72
3239.88
2037.22
1872.17
1933.92
Sales
4702.49
3234.43
2032.98
1863.66
1928.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.24
5.45
4.24
8.51
5.32
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
4703.72
3239.88
2037.22
1872.17
1933.92
Increase/Decrease in Stock
-174.64
-110.02
-116.10
93.56
-127.83
Raw Material Consumed
2626.23
1720.64
1128.86
978.16
1086.56
Opening Raw Materials
589.29
328.06
245.53
333.52
197.91
Purchases Raw Materials
2554.71
1981.87
1211.40
890.17
1222.17
Closing Raw Materials
517.77
589.29
328.06
245.53
333.52
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
45.17
28.99
21.60
20.57
20.39
Electricity & Power
45.17
28.99
21.60
20.57
20.39
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
381.01
271.14
222.26
200.22
169.16
Salaries, Wages & Bonus
327.36
234.76
193.59
173.32
144.29
Contributions to EPF & Pension Funds
17.49
14.18
12.63
12.67
10.06
Workmen and Staff Welfare Expenses
33.16
19.92
13.87
12.24
13.10
Other Employees Cost
3.00
2.28
2.17
1.99
1.70
Other Manufacturing Expenses
256.29
158.80
142.67
80.15
87.64
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
58.86
56.19
64.13
2.31
1.88
Repairs and Maintenance
56.94
45.12
41.25
41.69
46.33
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
140.50
57.49
37.30
36.15
39.42
General and Administration Expenses
177.03
127.11
82.76
99.15
127.94
Rent , Rates & Taxes
21.40
32.10
7.40
7.58
14.83
Insurance
6.57
4.77
4.04
2.19
2.37
Printing and stationery
2.96
1.95
1.43
1.75
1.63
Professional and legal fees
38.40
18.06
15.02
19.74
26.15
Traveling and conveyance
20.32
3.55
1.67
10.21
10.80
Other Administration
87.38
66.68
53.20
57.69
72.16
Selling and Distribution Expenses
287.24
295.70
183.94
182.19
199.92
Advertisement & Sales Promotion
2.64
2.29
1.44
2.93
2.52
Sales Commissions & Incentives
160.48
149.88
100.23
102.30
129.15
Freight and Forwarding
124.12
143.54
82.28
76.97
68.25
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
15.91
12.70
9.84
10.72
14.76
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.04
NA
0.34
0.11
0.39
Losson disposal of fixed assets(net)
0.15
0.05
0.01
0.24
0.45
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
15.73
12.65
9.50
10.37
13.92
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3614.24
2505.06
1675.84
1664.71
1578.53
Operating Profit (Excl OI)
1089.48
734.82
361.38
207.46
355.39
Other Income
99.23
54.47
40.46
44.10
53.87
Interest Received
5.43
4.79
2.32
0.09
0.08
Dividend Received
0.04
0.03
NA
NA
NA
Profit on sale of Fixed Assets
1.31
1.82
1.21
0.34
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.88
2.62
0.15
0.88
0.20
Foreign Exchange Gains
43.83
42.18
26.41
27.25
34.70
Others
47.74
3.03
10.38
15.54
18.89
Operating Profit
1188.71
789.28
401.84
251.56
409.26
Interest
70.42
27.64
16.29
29.37
35.77
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
41.64
19.12
15.49
21.39
22.33
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
13.15
9.29
6.59
8.22
8.66
Other Interest
15.64
-0.77
-5.79
-0.24
4.78
PBDT
1118.29
761.65
385.55
222.19
373.48
Depreciation
105.47
63.78
58.99
60.06
48.49
Profit Before Taxation & Exceptional Items
1012.82
697.86
326.56
162.13
325.00
Exceptional Income / Expenses
NA
NA
NA
2.60
NA
Profit Before Tax
1023.08
732.98
343.25
171.62
344.52
Provision for Tax
232.05
181.86
88.36
37.07
98.27
Current Income Tax
252.08
178.55
88.57
46.18
95.89
Deferred Tax
-17.02
4.95
-2.14
-9.21
2.38
Other taxes
-3.01
-1.64
1.93
0.10
0.00
Profit After Tax
791.03
551.12
254.89
134.54
246.25
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
791.03
551.12
254.89
134.54
246.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1842.72
1322.32
1078.95
708.54
489.35
Appropriations
2633.75
1873.44
1333.84
843.09
735.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
2.37
2.37
Other Appropriation
57.60
11.52
NA
13.96
14.27
Equity Dividend %
60.00
50.00
30.00
15.00
30.00
Earnings Per Share
13.73
14.35
6.64
3.50
6.41
Adjusted EPS
13.73
9.57
4.42
2.34
4.27