Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2023.42
2529.38
2678.68
2245.74
2018.26
Sales
2021.88
2524.94
2674.52
2240.87
2014.60
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
1.53
4.44
4.16
4.87
3.66
Less: Excise Duty
318.58
366.84
417.10
319.18
216.79
Net Sales
1704.84
2162.54
2261.58
1926.56
1801.47
Increase/Decrease in Stock
30.62
16.61
-114.72
-125.18
-81.89
Raw Material Consumed
1268.23
1662.60
1883.26
1598.40
1471.33
Opening Raw Materials
91.05
83.59
152.75
60.13
63.96
Purchases Raw Materials
1268.27
1670.05
1814.10
1691.02
1467.50
Closing Raw Materials
91.09
91.05
83.59
152.75
60.13
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.61
92.55
88.83
78.91
77.23
Electricity & Power
80.61
92.55
88.83
78.91
77.23
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
67.23
76.34
82.11
76.97
67.65
Salaries, Wages & Bonus
62.95
70.31
75.10
70.27
62.55
Contributions to EPF & Pension Funds
2.71
3.64
3.74
3.51
3.01
Workmen and Staff Welfare Expenses
1.57
2.39
3.26
3.20
2.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.70
12.60
13.64
17.99
18.01
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.61
2.70
2.61
4.07
5.59
Repairs and Maintenance
7.09
9.90
11.03
13.92
12.42
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
16.22
31.04
23.99
16.95
14.19
Rent , Rates & Taxes
6.74
19.80
14.94
7.69
4.87
Insurance
3.13
4.19
2.31
1.96
1.64
Printing and stationery
4.74
5.46
5.20
5.88
6.49
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
1.61
1.59
1.53
1.42
1.19
Selling and Distribution Expenses
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.96
27.35
25.60
20.82
16.63
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
NA
Other Miscellaneous Expenses
28.96
27.35
25.60
20.82
16.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1502.57
1919.10
2002.70
1684.86
1583.14
Operating Profit (Excl OI)
202.27
243.44
258.88
241.71
218.33
Other Income
0.60
0.49
1.35
0.06
2.14
Interest Received
0.00
0.00
NA
NA
1.08
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.19
1.31
0.05
1.03
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
0.01
0.03
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.60
0.30
0.04
0.00
0.00
Operating Profit
202.87
243.93
260.22
241.76
220.47
Interest
54.39
58.39
63.65
45.09
44.91
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
8.63
12.00
7.18
3.58
8.31
Other Interest
45.77
46.38
56.47
41.51
36.61
PBDT
148.47
185.54
196.58
196.67
175.56
Depreciation
37.26
36.77
38.90
32.12
28.54
Profit Before Taxation & Exceptional Items
111.21
148.77
157.68
164.55
147.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
111.21
148.77
157.68
164.55
147.02
Provision for Tax
31.16
41.27
43.40
42.94
34.22
Current Income Tax
28.93
38.32
40.25
34.99
37.91
Deferred Tax
2.23
2.95
3.14
7.95
2.21
Other taxes
0.00
0.00
0.00
0.00
-5.90
Profit After Tax
80.05
107.50
114.28
121.61
112.80
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
80.05
107.50
114.28
121.61
112.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
699.82
635.84
565.85
484.95
404.18
Appropriations
779.87
743.34
680.13
606.56
516.98
General Reserves
8.01
10.61
11.43
12.40
NA
Proposed Equity Dividend
NA
NA
NA
NA
19.50
Corporate dividend tax
NA
NA
NA
NA
3.97
Other Appropriation
27.30
32.91
32.86
28.31
8.56
Equity Dividend %
35.00
35.00
35.00
35.00
30.00
Earnings Per Share
10.26
13.78
14.65
15.59
14.46
Adjusted EPS
1.03
1.38
1.47
1.56
1.45