Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3718.77
4182.48
2666.14
2404.12
2697.02
Sales
3683.56
4140.23
2641.00
2368.16
2661.83
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
35.21
42.25
25.15
35.96
35.19
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3718.77
4182.48
2666.14
2404.12
2697.02
Increase/Decrease in Stock
-20.25
-30.20
19.20
4.10
3.69
Raw Material Consumed
2368.29
2636.84
1451.70
1250.67
1501.43
Opening Raw Materials
361.95
212.86
81.72
132.69
118.01
Purchases Raw Materials
2377.53
2779.34
1582.83
1196.69
1482.47
Closing Raw Materials
371.19
361.95
212.86
81.72
132.69
Other Direct Purchases / Brought in cost
NA
6.59
NA
3.01
33.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
584.17
511.82
308.07
345.40
332.98
Electricity & Power
584.17
511.82
308.07
345.40
332.98
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
162.60
191.96
172.28
169.35
164.94
Salaries, Wages & Bonus
152.81
177.08
167.67
163.59
158.95
Contributions to EPF & Pension Funds
6.30
4.80
2.55
3.24
3.57
Workmen and Staff Welfare Expenses
2.12
2.44
1.64
2.06
1.90
Other Employees Cost
1.37
7.65
0.43
0.45
0.52
Other Manufacturing Expenses
149.56
199.75
123.81
136.37
124.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
24.81
38.92
18.05
25.41
17.69
Packing Material Consumed
37.07
42.39
25.77
24.72
27.40
Other Mfg Exp
87.69
118.43
79.99
86.24
79.03
General and Administration Expenses
40.68
47.89
35.36
51.36
51.67
Rent , Rates & Taxes
1.11
0.48
2.85
3.47
5.25
Insurance
9.69
9.51
6.96
5.22
6.68
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
16.10
25.15
16.17
28.16
24.08
Traveling and conveyance
2.00
0.64
0.38
4.17
6.08
Other Administration
11.78
12.12
9.00
10.34
9.57
Selling and Distribution Expenses
109.25
133.31
80.68
79.09
56.06
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
20.70
28.47
20.68
24.23
24.05
Freight and Forwarding
3.60
2.87
1.96
2.22
1.77
Handling and Clearing Charges
27.35
23.71
21.53
33.09
16.86
Other Selling Expenses
57.60
78.26
36.51
19.56
13.38
Miscellaneous Expenses
32.75
31.31
21.55
24.46
17.47
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
0.55
2.08
0.51
Losson disposal of fixed assets(net)
0.46
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.77
0.87
-0.62
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
32.30
31.31
20.23
21.51
17.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3427.05
3722.67
2212.64
2060.79
2252.36
Operating Profit (Excl OI)
291.72
459.82
453.50
343.33
444.66
Other Income
4.16
9.62
5.76
7.73
3.44
Interest Received
0.65
9.50
5.76
2.48
1.21
Dividend Received
0.00
NA
NA
NA
0.01
Profit on sale of Fixed Assets
NA
NA
NA
0.02
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
5.23
2.23
Foreign Exchange Gains
2.82
0.12
NA
NA
NA
Others
0.68
0.00
0.00
0.00
0.00
Operating Profit
295.88
469.43
459.26
351.06
448.11
Interest
64.97
45.42
35.10
44.04
51.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
31.23
26.73
25.31
35.11
39.61
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
32.42
16.91
6.63
8.59
10.42
Other Interest
1.31
1.78
3.16
0.35
1.49
PBDT
230.91
424.02
424.17
307.02
396.60
Depreciation
72.07
73.25
75.02
75.64
70.05
Profit Before Taxation & Exceptional Items
158.84
350.77
349.15
231.38
326.55
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
252.73
316.25
342.35
231.38
326.55
Provision for Tax
45.74
100.03
102.39
34.61
95.00
Current Income Tax
48.48
101.23
98.34
50.55
85.04
Deferred Tax
-2.74
-1.21
4.55
-15.94
9.96
Other taxes
0.00
0.00
-0.50
0.00
0.00
Profit After Tax
207.00
216.23
239.96
196.77
231.54
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
2.54
7.96
Other Consolidated Items
NA
NA
NA
NA
0.12
Consolidated Net Profit
207.00
216.23
239.96
199.31
239.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1822.61
1611.42
1375.84
1181.59
946.81
Appropriations
2029.60
1827.65
1615.80
1380.90
1186.42
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
5.02
5.04
4.38
5.06
4.84
Equity Dividend %
10.00
10.00
10.00
7.50
7.50
Earnings Per Share
38.64
40.37
44.80
37.21
44.73
Adjusted EPS
26.14
27.30
30.30
25.16
30.25