Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1242.63
1178.64
1035.63
858.01
850.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
975.03
1177.89
1035.08
855.95
846.15
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.74
0.55
2.06
4.14
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1242.63
1178.64
1035.63
858.01
850.30
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
262.64
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
262.64
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.26
0.97
0.87
1.08
1.59
Electricity & Power
2.26
0.97
0.87
1.08
1.59
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
190.31
185.08
170.48
183.07
161.94
Salaries, Wages & Bonus
174.64
172.66
160.18
169.68
150.20
Contributions to EPF & Pension Funds
13.04
11.44
9.45
11.01
9.45
Workmen and Staff Welfare Expenses
2.63
0.98
0.85
2.38
2.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
542.91
696.09
585.27
445.74
440.26
Sub-contracted / Out sourced services
163.18
397.86
332.20
247.63
159.04
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5.16
6.86
5.52
4.59
6.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
374.57
291.37
247.55
193.53
274.41
General and Administration Expenses
31.42
25.69
30.13
45.19
45.70
Rent , Rates & Taxes
1.84
2.49
2.35
2.31
2.11
Insurance
3.26
5.88
3.37
3.71
3.21
Printing and stationery
0.85
0.87
0.65
1.22
1.20
Professional and legal fees
14.57
8.00
14.88
19.92
11.82
Traveling and conveyance
7.23
4.44
2.85
6.13
14.27
Other Administration
3.67
4.02
6.03
11.90
13.08
Selling and Distribution Expenses
3.01
4.72
2.71
4.68
5.03
Advertisement & Sales Promotion
3.01
2.73
2.71
4.68
5.03
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.98
0.00
0.00
0.00
Miscellaneous Expenses
6.87
15.94
9.84
16.57
8.96
Bad debts /advances written off
2.61
2.40
5.35
0.79
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
1.40
NA
NA
NA
Losson sale of non-trade current investments
0.76
6.99
0.66
10.56
0.40
Other Miscellaneous Expenses
3.50
5.16
3.83
5.23
8.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1039.42
928.49
799.28
696.33
663.47
Operating Profit (Excl OI)
203.21
250.15
236.35
161.68
186.82
Other Income
41.88
27.85
28.71
16.76
54.41
Interest Received
4.30
3.73
2.97
2.66
2.23
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.06
NA
11.25
NA
17.01
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
15.63
6.13
NA
NA
NA
Foreign Exchange Gains
6.26
NA
1.06
1.15
8.09
Others
15.63
18.00
13.43
12.95
27.08
Operating Profit
245.08
278.00
265.06
178.44
241.23
Interest
60.35
50.86
55.01
51.73
50.09
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.12
2.65
1.66
3.83
2.62
Other Interest
56.23
48.21
53.34
47.90
47.47
PBDT
184.73
227.14
210.05
126.71
191.14
Depreciation
71.64
74.75
77.99
68.66
64.95
Profit Before Taxation & Exceptional Items
113.10
152.40
132.07
58.04
126.19
Exceptional Income / Expenses
NA
0.02
NA
NA
-0.74
Profit Before Tax
117.00
150.62
133.89
58.04
125.45
Provision for Tax
27.30
41.42
31.67
21.83
31.34
Current Income Tax
27.42
41.62
31.51
24.16
27.89
Deferred Tax
0.11
0.29
0.45
-2.33
3.45
Other taxes
-0.23
-0.49
-0.29
0.00
0.00
Profit After Tax
89.70
109.20
102.21
36.22
94.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
NA
-0.21
6.85
Share of Associate
NA
NA
NA
-3.26
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
89.71
109.21
102.21
32.75
100.96
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
418.41
312.73
211.82
183.39
80.54
Appropriations
508.12
421.93
314.03
216.14
181.50
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
3.71
3.52
1.30
4.33
-1.89
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
3.22
3.91
3.66
1.17
7.24
Adjusted EPS
3.22
3.91
3.66
1.17
3.62