Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
163524.50
152111.30
148783.50
149534.80
145273.30
Sales
161959.90
151218.90
147600.10
147941.80
143163.70
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
1564.60
892.40
1183.40
1593.00
2109.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
96201.50
85080.40
80045.70
79393.10
76728.00
Increase/Decrease in Stock
1661.90
738.60
-2792.40
-1331.30
834.40
Raw Material Consumed
23470.10
21568.90
22393.60
21149.20
19578.20
Opening Raw Materials
8412.40
9852.30
7412.30
6639.50
6044.50
Purchases Raw Materials
11696.80
11822.50
14783.90
12695.00
11713.80
Closing Raw Materials
7524.90
8412.40
9852.30
7412.30
6639.50
Other Direct Purchases / Brought in cost
10885.80
8306.50
10049.70
9227.00
8459.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1552.80
1441.90
1229.40
1281.90
1324.60
Electricity & Power
1552.80
1441.90
1229.40
1281.90
1324.60
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
16776.90
15264.50
14396.20
14290.40
14037.90
Salaries, Wages & Bonus
14326.10
13046.70
12454.70
12330.00
12083.60
Contributions to EPF & Pension Funds
1531.10
1336.90
1182.40
1227.20
1241.30
Workmen and Staff Welfare Expenses
629.70
603.90
494.50
509.50
494.60
Other Employees Cost
290.00
277.00
264.60
223.70
218.40
Other Manufacturing Expenses
5707.90
5911.30
5509.20
5441.10
5588.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
839.90
883.60
748.00
506.20
583.20
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
2219.90
2112.60
1863.00
1851.30
1784.30
Other Mfg Exp
2648.10
2915.10
2898.20
3083.60
3220.90
General and Administration Expenses
7753.00
6376.50
6334.80
8019.80
7639.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1372.00
1107.10
1398.90
878.60
1369.40
Traveling and conveyance
1581.40
816.40
616.80
1080.90
1294.10
Other Administration
4799.60
4453.00
4319.10
6060.30
4975.50
Selling and Distribution Expenses
10269.90
8849.10
7426.30
8073.90
7380.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10269.90
8849.10
7426.30
8073.90
7380.30
Miscellaneous Expenses
769.30
616.90
747.80
764.50
580.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
22.70
9.00
144.20
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
180.80
NA
NA
NA
10.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
565.80
607.90
603.60
764.50
569.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67961.80
60767.70
55244.90
57689.50
56963.10
Operating Profit (Excl OI)
28239.70
24312.70
24800.80
21703.60
19764.90
Other Income
632.20
1965.60
569.10
1213.00
636.20
Interest Received
147.80
71.50
50.70
79.60
164.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
216.20
NA
NA
NA
NA
Profits on sale of Investments
193.70
98.80
155.00
292.00
392.70
Provision Written Back
NA
NA
NA
NA
54.80
Foreign Exchange Gains
NA
1695.40
319.70
827.40
NA
Others
74.50
99.90
43.70
14.00
24.60
Operating Profit
28871.90
26278.30
25369.90
22916.60
20401.10
Interest
3334.40
2550.60
3529.40
4507.10
5037.50
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
12.00
21.30
21.20
23.50
26.50
Other Interest
3322.40
2529.30
3508.20
4483.60
5011.00
PBDT
25537.50
23727.70
21840.50
18409.50
15363.60
Depreciation
7065.90
6621.60
6577.90
6543.80
6176.90
Profit Before Taxation & Exceptional Items
18471.60
17106.10
15262.60
11865.70
9186.70
Exceptional Income / Expenses
NA
-4847.00
NA
NA
-3570.10
Profit Before Tax
18471.60
12259.10
15262.60
11865.70
5616.60
Provision for Tax
6019.30
4487.30
2743.80
1618.50
1253.50
Current Income Tax
3547.70
3462.20
3340.80
2602.40
2794.50
Deferred Tax
2276.20
1065.30
-529.80
-592.30
-1554.40
Other taxes
195.40
-40.20
-67.20
-391.60
13.40
Profit After Tax
12452.30
7771.80
12518.80
10247.20
4363.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12452.30
7771.80
12518.80
10247.20
4362.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
29166.80
28064.70
18930.30
16163.60
15537.50
Appropriations
41619.10
35836.50
31449.10
26410.80
19900.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
1252.20
626.10
Other Appropriation
3847.20
2438.70
-0.40
808.30
910.60
Equity Dividend %
440.00
960.00
700.00
640.00
340.00
Earnings Per Share
36.79
45.92
73.97
60.55
25.78
Adjusted EPS
36.79
22.96
36.99
30.27
12.89