Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3817.61
3543.23
3946.14
2306.70
2015.88
Sales
3766.32
3444.55
3913.48
2293.33
2004.44
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
51.28
98.68
32.66
13.37
11.45
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3817.61
3543.23
3946.14
2306.70
2015.88
Increase/Decrease in Stock
-15.70
-77.95
30.61
-9.03
-34.92
Raw Material Consumed
1170.04
1083.08
1279.36
682.46
554.59
Opening Raw Materials
174.00
164.76
121.36
89.57
96.22
Purchases Raw Materials
611.49
791.14
1008.29
598.70
394.95
Closing Raw Materials
151.56
174.00
164.76
121.36
89.57
Other Direct Purchases / Brought in cost
536.11
301.18
314.48
115.55
152.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.56
118.31
121.83
113.19
114.90
Electricity & Power
134.56
118.31
121.83
113.19
114.90
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
824.10
661.45
519.73
399.90
442.75
Salaries, Wages & Bonus
765.67
614.60
488.01
369.88
410.59
Contributions to EPF & Pension Funds
54.05
43.16
29.07
28.16
28.84
Workmen and Staff Welfare Expenses
4.39
3.70
2.65
1.86
3.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
416.43
369.49
402.31
214.10
240.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
151.60
139.36
164.93
66.64
97.37
Repairs and Maintenance
21.57
25.29
27.41
15.56
13.59
Packing Material Consumed
212.81
178.52
171.42
112.33
112.16
Other Mfg Exp
30.46
26.32
38.55
19.57
16.98
General and Administration Expenses
297.11
242.94
186.57
120.33
140.48
Rent , Rates & Taxes
24.27
23.29
12.65
19.62
7.76
Insurance
17.08
15.90
14.17
13.76
8.94
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
90.54
76.27
83.65
52.31
34.79
Traveling and conveyance
163.86
126.20
74.70
33.86
88.13
Other Administration
1.36
1.27
1.41
0.78
0.86
Selling and Distribution Expenses
293.04
267.43
260.78
149.21
122.83
Advertisement & Sales Promotion
152.07
101.50
80.56
35.38
43.28
Sales Commissions & Incentives
69.45
97.12
81.49
54.50
38.09
Freight and Forwarding
71.52
68.80
98.73
59.33
41.46
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
182.98
203.98
188.60
141.61
78.60
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.71
Other Miscellaneous Expenses
182.98
203.98
188.60
141.61
77.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3302.56
2868.72
2989.79
1811.76
1659.32
Operating Profit (Excl OI)
515.05
674.51
956.35
494.94
356.57
Other Income
47.56
115.05
65.41
36.22
34.65
Interest Received
8.39
5.47
6.06
4.12
3.04
Dividend Received
16.06
42.05
31.13
19.28
NA
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
NA
0.00
NA
Foreign Exchange Gains
16.72
32.27
15.24
5.81
2.50
Others
6.38
35.26
12.99
7.00
29.11
Operating Profit
562.61
789.56
1021.76
531.16
391.22
Interest
93.77
95.64
87.75
127.13
128.80
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
17.49
15.74
22.38
17.47
18.08
Other Interest
76.28
79.90
65.37
109.66
110.72
PBDT
468.84
693.91
934.02
404.03
262.41
Depreciation
122.46
104.95
94.80
85.47
82.72
Profit Before Taxation & Exceptional Items
346.38
588.97
839.22
318.56
179.69
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
534.43
725.15
952.62
413.31
268.75
Provision for Tax
99.20
156.14
223.81
56.28
20.93
Current Income Tax
92.20
150.00
167.50
NA
NA
Deferred Tax
7.00
6.14
56.31
56.28
20.93
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.24
569.01
728.81
357.03
247.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
435.24
569.01
728.81
357.03
247.82
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1932.94
1408.40
717.24
356.54
104.79
Appropriations
2368.18
1977.41
1446.05
713.57
352.60
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
48.83
44.47
37.65
-3.67
-3.94
Equity Dividend %
50.00
50.00
50.00
43.00
17.50
Earnings Per Share
4.73
61.83
79.22
38.86
26.97
Adjusted EPS
4.73
6.18
7.92
3.89
2.70