Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28224.40
22514.84
18057.50
19934.26
21252.28
Sales
28112.91
22470.08
18001.03
19877.17
21138.11
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
46.72
7.44
33.24
41.27
91.71
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
64.77
37.32
23.22
15.82
22.46
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28062.82
22386.43
17956.52
19927.99
21244.85
Increase/Decrease in Stock
124.17
-230.29
-134.00
-9.21
-9.75
Raw Material Consumed
21379.08
16841.15
13035.48
14088.15
14850.33
Opening Raw Materials
2307.57
2192.79
1842.00
1990.31
1926.54
Purchases Raw Materials
21709.56
16955.92
13386.27
13939.84
14914.11
Closing Raw Materials
2638.05
2307.57
2192.79
1842.00
1990.31
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
362.77
316.97
277.21
290.24
323.13
Electricity & Power
362.77
316.97
277.21
290.24
323.13
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
2477.25
2270.49
1875.24
2072.71
2065.74
Salaries, Wages & Bonus
2139.16
1982.01
1660.07
1810.34
1771.49
Contributions to EPF & Pension Funds
95.25
88.85
81.33
85.57
76.46
Workmen and Staff Welfare Expenses
217.01
173.80
108.08
152.84
201.32
Other Employees Cost
25.83
25.83
25.77
23.96
16.48
Other Manufacturing Expenses
1195.03
943.22
757.25
804.72
885.17
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
300.58
254.99
188.96
194.30
219.55
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
894.45
688.23
568.28
610.41
665.61
General and Administration Expenses
208.10
187.93
156.41
182.22
220.40
Rent , Rates & Taxes
38.10
47.31
35.97
34.20
61.46
Insurance
60.85
63.87
49.99
46.21
41.01
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
40.00
39.17
44.42
45.87
40.03
Traveling and conveyance
57.62
27.20
14.84
46.42
68.21
Other Administration
11.53
10.38
11.19
9.52
9.69
Selling and Distribution Expenses
446.09
371.83
269.90
317.22
417.06
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
446.09
371.83
269.90
317.22
417.06
Miscellaneous Expenses
195.29
197.89
275.10
291.55
211.14
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
5.35
7.37
3.41
NA
7.27
Losson foreign exchange fluctuations
NA
11.40
NA
42.03
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
189.94
179.11
271.69
249.52
203.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26387.78
20899.19
16512.59
18037.58
18963.22
Operating Profit (Excl OI)
1675.03
1487.24
1443.93
1890.42
2281.63
Other Income
202.87
95.49
196.94
203.47
103.01
Interest Received
53.01
39.21
52.32
67.83
26.52
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.15
NA
Profits on sale of Investments
13.13
NA
NA
NA
NA
Provision Written Back
NA
22.52
NA
NA
NA
Foreign Exchange Gains
14.41
NA
124.58
3.58
16.57
Others
122.33
33.75
20.04
131.91
59.92
Operating Profit
1877.91
1582.73
1640.87
2093.89
2384.63
Interest
67.77
109.15
162.47
363.39
421.87
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
37.34
58.89
116.41
296.60
332.72
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.85
13.89
9.44
0.63
7.83
Other Interest
29.59
36.37
36.62
66.17
81.31
PBDT
1810.14
1473.58
1478.40
1730.50
1962.77
Depreciation
1102.81
1023.52
921.08
903.04
788.47
Profit Before Taxation & Exceptional Items
707.33
450.06
557.32
827.45
1174.29
Exceptional Income / Expenses
NA
NA
NA
412.86
-33.42
Profit Before Tax
708.50
452.95
557.32
1240.31
1140.87
Provision for Tax
229.30
128.04
90.20
391.18
378.42
Current Income Tax
124.48
80.44
99.04
228.54
240.66
Deferred Tax
-61.34
-52.97
-86.99
145.48
230.23
Other taxes
166.16
100.58
78.14
17.16
-92.48
Profit After Tax
479.21
324.92
467.13
849.13
762.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
6.79
-0.82
-0.08
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
479.21
324.92
473.91
848.31
762.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4767.81
4496.38
4055.29
3271.09
2598.82
Appropriations
5247.02
4821.30
4529.20
4119.39
3361.20
General Reserves
15.00
15.00
15.00
15.00
15.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
44.08
38.49
17.82
49.10
75.11
Equity Dividend %
50.00
35.00
35.00
40.00
65.00
Earnings Per Share
7.35
4.98
7.26
13.00
11.69
Adjusted EPS
7.35
4.98
7.26
13.00
11.69