Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3543.23
3946.14
2306.70
2015.88
1837.55
Sales
3444.55
3913.48
2293.33
2004.44
1825.76
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
98.68
32.66
13.37
11.45
11.78
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3543.23
3946.14
2306.70
2015.88
1837.55
Increase/Decrease in Stock
-77.95
30.61
-9.03
-34.92
-5.03
Raw Material Consumed
1083.08
1279.36
682.46
554.59
593.20
Opening Raw Materials
164.76
121.36
89.57
96.22
82.22
Purchases Raw Materials
791.14
1008.29
598.70
394.95
411.44
Closing Raw Materials
174.00
164.76
121.36
89.57
96.22
Other Direct Purchases / Brought in cost
301.18
314.48
115.55
152.99
195.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.31
121.83
113.19
114.90
96.99
Electricity & Power
118.31
121.83
113.19
114.90
96.99
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
661.45
519.73
399.90
442.75
456.94
Salaries, Wages & Bonus
614.60
488.01
369.88
410.59
427.31
Contributions to EPF & Pension Funds
43.16
29.07
28.16
28.84
26.08
Workmen and Staff Welfare Expenses
3.70
2.65
1.86
3.32
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.55
Other Manufacturing Expenses
369.49
402.31
214.10
240.10
224.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
139.36
164.93
66.64
97.37
106.19
Repairs and Maintenance
25.29
27.41
15.56
13.59
11.21
Packing Material Consumed
178.52
171.42
112.33
112.16
94.89
Other Mfg Exp
26.32
38.55
19.57
16.98
12.18
General and Administration Expenses
242.94
186.57
120.33
140.48
175.70
Rent , Rates & Taxes
23.29
12.65
19.62
7.76
14.45
Insurance
15.90
14.17
13.76
8.94
6.65
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
76.27
83.65
52.31
34.79
54.41
Traveling and conveyance
126.20
74.70
33.86
88.13
99.39
Other Administration
1.27
1.41
0.78
0.86
0.80
Selling and Distribution Expenses
267.43
260.78
149.21
122.83
177.10
Advertisement & Sales Promotion
101.50
80.56
35.38
43.28
74.50
Sales Commissions & Incentives
97.12
81.49
54.50
38.09
57.65
Freight and Forwarding
68.80
98.73
59.33
41.46
44.95
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
203.98
188.60
141.61
78.60
95.41
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
8.84
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.71
0.12
Other Miscellaneous Expenses
203.98
188.60
141.61
77.89
86.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2868.72
2989.79
1811.76
1659.32
1814.76
Operating Profit (Excl OI)
674.51
956.35
494.94
356.57
22.79
Other Income
115.05
65.41
36.22
34.65
26.67
Interest Received
5.47
6.06
4.12
3.04
2.44
Dividend Received
42.05
31.13
19.28
NA
15.09
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.00
NA
NA
Foreign Exchange Gains
32.27
15.24
5.81
2.50
7.96
Others
35.26
12.99
7.00
29.11
1.17
Operating Profit
789.56
1021.76
531.16
391.22
49.46
Interest
95.64
87.75
127.13
128.80
118.21
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
15.74
22.38
17.47
18.08
14.15
Other Interest
79.90
65.37
109.66
110.72
104.07
PBDT
693.91
934.02
404.03
262.41
-68.75
Depreciation
104.95
94.80
85.47
82.72
79.90
Profit Before Taxation & Exceptional Items
588.97
839.22
318.56
179.69
-148.65
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
725.15
952.62
318.56
179.69
-148.65
Provision for Tax
156.14
223.81
56.28
20.93
-18.37
Current Income Tax
150.00
167.50
NA
NA
NA
Deferred Tax
6.14
56.31
56.28
20.93
-18.37
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
569.01
728.81
262.28
158.76
-130.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.18
Share of Associate
NA
NA
94.75
89.05
22.68
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
569.01
728.81
357.03
247.82
-107.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1408.40
717.24
356.54
104.79
209.35
Appropriations
1977.41
1446.05
713.57
352.60
101.93
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
44.47
37.65
-3.67
-3.94
-2.85
Equity Dividend %
50.00
50.00
43.00
17.50
NA
Earnings Per Share
61.83
79.22
38.86
26.97
-11.70
Adjusted EPS
6.18
7.92
3.89
2.70
-1.17