Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28501.55
23635.01
22549.48
19660.59
18039.82
Sales
28166.99
23341.65
22283.46
19176.64
17642.55
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
72.94
94.29
53.64
59.29
57.65
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
261.61
199.07
212.39
424.66
339.63
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28501.55
23635.01
22549.48
19660.59
18039.82
Increase/Decrease in Stock
-960.94
-954.67
78.74
-471.26
-176.54
Raw Material Consumed
15042.64
11273.35
10064.63
9160.18
8371.62
Opening Raw Materials
1109.58
753.99
693.05
661.76
392.20
Purchases Raw Materials
10652.84
7917.93
6523.52
5973.92
5306.33
Closing Raw Materials
1062.36
1109.58
753.99
693.05
661.76
Other Direct Purchases / Brought in cost
4342.58
3711.02
3602.06
3217.55
3334.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
900.04
797.68
626.93
630.01
474.51
Electricity & Power
900.04
797.68
626.93
630.01
474.51
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
4121.32
3702.61
3522.18
3269.03
3103.01
Salaries, Wages & Bonus
3585.04
3209.98
3067.49
2832.55
2665.30
Contributions to EPF & Pension Funds
236.43
282.30
251.92
237.25
223.59
Workmen and Staff Welfare Expenses
299.85
210.32
202.76
199.23
214.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2436.45
2101.08
1996.06
1832.47
1625.55
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
270.07
298.77
259.60
268.19
223.98
Repairs and Maintenance
358.71
285.49
294.57
216.51
169.98
Packing Material Consumed
1273.24
1105.04
1068.80
937.72
891.29
Other Mfg Exp
534.43
411.78
373.09
410.06
340.30
General and Administration Expenses
368.07
334.13
299.37
264.72
381.06
Rent , Rates & Taxes
58.99
33.82
56.80
39.10
155.50
Insurance
66.20
107.06
83.42
68.49
56.22
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
210.03
181.85
149.15
144.22
159.70
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
32.85
11.40
10.00
12.91
9.65
Selling and Distribution Expenses
2000.75
1829.21
1724.99
1445.15
1661.01
Advertisement & Sales Promotion
380.45
434.70
490.56
469.06
672.27
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1185.36
982.50
879.21
683.59
701.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
434.93
412.00
355.22
292.50
287.28
Miscellaneous Expenses
620.68
360.52
342.96
340.86
167.83
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.75
NA
NA
0.53
NA
Losson disposal of fixed assets(net)
4.19
4.79
NA
3.41
2.55
Losson foreign exchange fluctuations
NA
NA
28.20
NA
58.56
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
615.74
355.72
314.76
336.92
106.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24529.00
19443.89
18655.86
16471.17
15608.05
Operating Profit (Excl OI)
3972.55
4191.12
3893.62
3189.43
2431.77
Other Income
294.03
257.26
344.82
222.97
184.32
Interest Received
93.94
55.19
71.13
57.55
29.16
Dividend Received
0.00
0.00
0.00
2.00
3.52
Profit on sale of Fixed Assets
144.12
159.71
212.74
65.84
78.49
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
18.15
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
55.97
42.36
60.95
79.43
73.15
Operating Profit
4266.58
4448.38
4238.45
3412.40
2616.09
Interest
682.56
464.80
535.76
647.62
458.12
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
217.66
224.17
315.99
351.95
202.66
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.68
11.79
10.85
12.07
11.35
Other Interest
458.21
228.84
208.91
283.60
244.11
PBDT
3584.02
3983.58
3702.69
2764.78
2157.98
Depreciation
858.03
809.55
827.82
806.48
569.87
Profit Before Taxation & Exceptional Items
2725.99
3174.03
2874.87
1958.30
1588.11
Exceptional Income / Expenses
1349.92
-62.63
-31.59
42.45
112.75
Profit Before Tax
4075.91
3111.40
2843.28
2000.75
1700.85
Provision for Tax
864.36
777.39
727.80
590.61
631.93
Current Income Tax
987.72
762.63
657.94
647.12
576.03
Deferred Tax
-123.36
14.76
69.86
-56.51
55.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3211.55
2334.01
2115.48
1410.14
1068.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-583.20
-856.70
-779.07
-586.11
-381.18
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2628.35
1477.31
1336.40
824.03
687.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8847.82
7810.37
6779.23
6454.26
6058.61
Appropriations
11476.17
9287.68
8115.63
7278.29
6746.35
General Reserves
144.12
159.71
82.69
65.84
-124.15
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
373.54
280.16
222.57
433.23
416.24
Equity Dividend %
300.00
200.00
150.00
150.00
150.00
Earnings Per Share
14.07
7.91
7.16
4.41
3.68
Adjusted EPS
14.07
7.91
7.16
4.41
3.68