Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
167053.90
163206.50
152111.30
148783.50
149534.80
Sales
165398.60
161641.90
151218.90
147600.10
147941.80
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
1655.30
1564.60
892.40
1183.40
1593.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
107278.40
96201.50
85080.40
80045.70
79393.10
Increase/Decrease in Stock
-1550.10
1661.90
738.60
-2792.40
-1331.30
Raw Material Consumed
26139.60
23470.10
21568.90
22393.60
21149.20
Opening Raw Materials
7524.90
8412.40
9852.30
7412.30
6639.50
Purchases Raw Materials
13209.60
11696.80
11822.50
14783.90
12695.00
Closing Raw Materials
6431.20
7524.90
8412.40
9852.30
7412.30
Other Direct Purchases / Brought in cost
11836.30
10885.80
8306.50
10049.70
9227.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1452.00
1552.80
1441.90
1229.40
1281.90
Electricity & Power
1452.00
1552.80
1441.90
1229.40
1281.90
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
19844.00
16776.90
15264.50
14396.20
14290.40
Salaries, Wages & Bonus
16952.20
14326.10
13046.70
12454.70
12330.00
Contributions to EPF & Pension Funds
1784.00
1531.10
1336.90
1182.40
1227.20
Workmen and Staff Welfare Expenses
769.10
629.70
603.90
494.50
509.50
Other Employees Cost
338.70
290.00
277.00
264.60
223.70
Other Manufacturing Expenses
5705.80
5707.90
5911.30
5509.20
5441.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
955.00
839.90
883.60
748.00
506.20
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
2272.60
2219.90
2112.60
1863.00
1851.30
Other Mfg Exp
2478.20
2648.10
2915.10
2898.20
3083.60
General and Administration Expenses
9807.20
7753.00
6376.50
6334.80
8019.80
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1850.80
1372.00
1107.10
1398.90
878.60
Traveling and conveyance
2055.90
1581.40
816.40
616.80
1080.90
Other Administration
5900.50
4799.60
4453.00
4319.10
6060.30
Selling and Distribution Expenses
11296.80
10269.90
8849.10
7426.30
8073.90
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
11296.80
10269.90
8849.10
7426.30
8073.90
Miscellaneous Expenses
947.20
769.30
616.90
747.80
764.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
70.80
22.70
9.00
144.20
NA
Losson disposal of fixed assets(net)
0.20
NA
NA
NA
NA
Losson foreign exchange fluctuations
39.10
180.80
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
837.10
565.80
607.90
603.60
764.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
73642.50
67961.80
60767.70
55244.90
57689.50
Operating Profit (Excl OI)
33635.90
28239.70
24312.70
24800.80
21703.60
Other Income
619.70
632.20
1965.60
569.10
1213.00
Interest Received
114.80
147.80
71.50
50.70
79.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
216.20
NA
NA
NA
Profits on sale of Investments
181.20
193.70
98.80
155.00
292.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
1695.40
319.70
827.40
Others
323.70
74.50
99.90
43.70
14.00
Operating Profit
34255.60
28871.90
26278.30
25369.90
22916.60
Interest
3535.60
3334.40
2550.60
3529.40
4507.10
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
9.30
12.00
21.30
21.20
23.50
Other Interest
3526.30
3322.40
2529.30
3508.20
4483.60
PBDT
30720.00
25537.50
23727.70
21840.50
18409.50
Depreciation
8082.70
7065.90
6621.60
6577.90
6543.80
Profit Before Taxation & Exceptional Items
22637.30
18471.60
17106.10
15262.60
11865.70
Exceptional Income / Expenses
883.80
NA
-4847.00
NA
NA
Profit Before Tax
23521.10
18471.60
12259.10
15262.60
11865.70
Provision for Tax
6957.30
6019.30
4487.30
2743.80
1618.50
Current Income Tax
4702.80
3547.70
3462.20
3340.80
2602.40
Deferred Tax
2204.70
2276.20
1065.30
-529.80
-592.30
Other taxes
49.80
195.40
-40.20
-67.20
-391.60
Profit After Tax
16563.80
12452.30
7771.80
12518.80
10247.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16563.80
12452.30
7771.80
12518.80
10247.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33031.90
29166.80
28064.70
18930.30
16163.60
Appropriations
49595.70
41619.10
35836.50
31449.10
26410.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1252.20
Other Appropriation
2725.90
3849.00
2438.70
-0.40
808.30
Equity Dividend %
560.00
440.00
960.00
700.00
640.00
Earnings Per Share
48.94
36.79
45.92
73.97
60.55
Adjusted EPS
48.94
36.79
22.96
36.99
30.27