Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14748.85
10857.37
9038.24
Sales
14180.79
10425.09
8609.10
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
241.27
228.67
254.45
Revenue from property development
NA
NA
NA
Other Operational Income
326.79
203.62
174.69
Net Sales
14748.85
10857.37
9038.24
Increase/Decrease in Stock
-62.42
-97.50
8.98
Raw Material Consumed
8941.17
6642.00
5221.90
Opening Raw Materials
939.85
732.13
730.51
Purchases Raw Materials
9421.32
6839.87
5218.47
Closing Raw Materials
1432.22
939.85
733.40
Other Direct Purchases / Brought in cost
12.22
9.85
6.32
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
279.61
220.44
195.48
Electricity & Power
279.61
220.44
195.48
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1234.53
1015.31
902.87
Salaries, Wages & Bonus
1145.47
938.49
838.95
Contributions to EPF & Pension Funds
53.70
49.12
42.58
Workmen and Staff Welfare Expenses
35.37
27.70
21.34
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1247.58
956.88
943.78
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
341.80
245.05
199.14
Repairs and Maintenance
74.98
59.84
52.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
830.81
651.98
692.64
General and Administration Expenses
265.85
195.31
133.15
Rent , Rates & Taxes
NA
0.20
NA
Printing and stationery
NA
NA
NA
Professional and legal fees
38.48
35.90
31.81
Traveling and conveyance
140.21
86.29
44.66
Other Administration
29.20
20.55
15.82
Selling and Distribution Expenses
370.43
299.85
247.80
Advertisement & Sales Promotion
51.25
10.60
22.59
Sales Commissions & Incentives
4.40
7.44
27.14
Freight and Forwarding
314.78
281.80
198.06
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
110.66
80.88
49.65
Bad debts /advances written off
5.73
9.00
6.91
Provision for doubtful debts
6.25
NA
0.88
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
6.52
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
92.16
71.88
41.86
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
12387.40
9313.17
7703.60
Operating Profit (Excl OI)
2361.45
1544.20
1334.64
Other Income
96.17
35.94
25.43
Interest Received
4.63
5.29
4.32
Profit on sale of Fixed Assets
10.16
12.93
4.06
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.18
5.84
NA
Foreign Exchange Gains
74.34
9.96
15.55
Operating Profit
2457.61
1580.14
1360.08
Interest
475.17
343.23
371.59
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
419.59
303.73
308.31
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
33.29
23.09
30.51
Other Interest
22.30
16.42
32.77
Depreciation
639.36
559.30
515.00
Profit Before Taxation & Exceptional Items
1343.07
677.61
473.49
Exceptional Income / Expenses
172.77
NA
NA
Profit Before Tax
1515.85
677.61
473.49
Provision for Tax
411.45
208.91
138.75
Current Income Tax
382.50
185.00
157.00
Deferred Tax
33.30
23.91
-5.88
Other taxes
-4.36
0.00
-12.37
Profit After Tax
1104.40
468.70
334.74
Minority Interest
6.30
4.77
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
1110.70
473.47
334.74
Profit Balance B/F
1998.02
1612.02
1313.68
Appropriations
3108.72
2085.49
1648.42
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
91.38
87.47
36.40
Equity Dividend %
200.00
100.00
73.50
Earnings Per Share
122.05
52.03
36.78
Adjusted EPS
122.05
52.03
36.78