Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6471.83
5772.40
4441.97
3852.94
4828.48
Sales
6064.57
5415.19
4234.01
3666.07
4590.31
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.34
6.45
3.14
3.81
5.36
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
403.92
350.76
204.82
183.06
232.81
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6471.83
5772.40
4441.97
3852.94
4828.48
Increase/Decrease in Stock
-70.17
-97.43
122.21
-45.66
45.13
Raw Material Consumed
3581.39
3162.04
2260.27
2093.77
2682.21
Opening Raw Materials
449.02
428.01
356.47
434.73
379.65
Purchases Raw Materials
3630.95
3144.29
2307.68
1997.99
2714.35
Closing Raw Materials
548.27
449.02
428.01
356.47
434.73
Other Direct Purchases / Brought in cost
49.69
38.77
24.13
17.52
22.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.24
212.03
175.84
165.98
200.27
Electricity & Power
200.24
212.03
175.84
165.98
200.27
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
706.94
651.05
538.72
560.22
592.47
Salaries, Wages & Bonus
626.82
580.09
484.81
496.25
522.63
Contributions to EPF & Pension Funds
28.73
28.31
27.30
32.08
29.86
Workmen and Staff Welfare Expenses
51.39
42.65
26.61
31.89
39.98
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
643.08
553.76
404.98
349.79
410.36
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
77.98
64.82
56.55
43.30
52.63
Repairs and Maintenance
106.32
93.17
55.76
52.48
72.23
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
458.78
395.78
292.68
254.01
285.50
General and Administration Expenses
122.45
96.34
63.59
120.21
94.01
Rent , Rates & Taxes
4.46
2.99
6.03
4.47
5.82
Insurance
17.52
14.34
11.22
10.03
9.39
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
19.93
18.85
14.57
20.62
16.60
Traveling and conveyance
78.25
58.48
29.93
82.92
60.27
Other Administration
2.28
1.68
1.85
2.17
1.93
Selling and Distribution Expenses
321.71
367.68
240.57
173.56
212.62
Advertisement & Sales Promotion
31.73
29.40
15.42
19.37
28.43
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
289.98
338.28
225.15
154.19
184.19
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
111.29
99.17
79.01
69.61
91.10
Bad debts /advances written off
18.06
27.68
2.14
7.95
8.86
Provision for doubtful debts
14.67
19.49
25.61
10.30
21.26
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
12.73
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
65.83
52.00
51.26
51.36
60.98
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5616.93
5044.65
3885.18
3487.47
4328.16
Operating Profit (Excl OI)
854.91
727.75
556.80
365.47
500.32
Other Income
80.06
104.04
89.54
65.05
80.31
Interest Received
6.91
7.49
8.98
11.11
10.44
Dividend Received
9.08
NA
NA
1.07
1.35
Profit on sale of Fixed Assets
4.32
9.64
13.77
5.28
3.56
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
18.06
27.31
NA
7.95
8.86
Foreign Exchange Gains
NA
23.93
34.60
9.73
28.48
Others
41.69
35.69
32.19
29.91
27.62
Operating Profit
934.96
831.80
646.34
430.52
580.62
Interest
113.59
117.67
134.87
161.02
155.25
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
104.17
106.39
127.45
151.89
144.37
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.11
10.79
6.92
8.72
10.71
Other Interest
0.31
0.49
0.50
0.42
0.18
PBDT
821.37
714.13
511.47
269.50
425.37
Depreciation
237.23
228.87
229.83
191.71
179.01
Profit Before Taxation & Exceptional Items
584.14
485.26
281.64
77.80
246.36
Exceptional Income / Expenses
NA
NA
181.19
-21.38
NA
Profit Before Tax
702.88
563.63
518.06
56.42
246.36
Provision for Tax
147.11
114.77
126.76
13.23
77.60
Current Income Tax
151.75
129.43
138.08
13.38
88.27
Deferred Tax
-5.32
-20.11
-7.63
1.67
-7.64
Other taxes
0.68
5.44
-3.69
-1.82
-3.03
Profit After Tax
555.77
448.86
391.31
43.19
168.76
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
78.81
95.02
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
555.77
448.86
391.31
122.00
263.78
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2102.12
1693.34
1314.86
1225.94
992.94
Appropriations
2657.89
2142.20
1706.16
1347.94
1256.72
General Reserves
5.00
5.00
5.00
5.00
5.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
28.97
35.09
7.83
28.08
25.78
Equity Dividend %
30.00
25.00
20.00
5.00
18.00
Earnings Per Share
45.02
36.36
31.70
9.88
21.37
Adjusted EPS
9.00
7.27
6.34
1.98
4.27