Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10672.70
7048.96
4704.71
6086.20
5715.66
Sales
10639.53
7010.46
4682.55
6028.55
5658.75
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
0.33
0.40
0.95
0.84
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
33.17
38.16
21.76
56.70
56.08
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10578.60
6977.18
4633.53
5992.67
5671.14
Increase/Decrease in Stock
-174.85
-154.33
1.77
-22.55
-131.39
Raw Material Consumed
5779.93
3711.12
2444.61
3178.85
3081.34
Opening Raw Materials
734.72
682.31
856.57
547.33
471.05
Purchases Raw Materials
5910.10
3386.10
1966.49
3212.62
2917.77
Closing Raw Materials
1354.25
734.72
682.31
856.57
547.33
Other Direct Purchases / Brought in cost
489.37
377.43
303.86
275.46
239.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
456.62
336.39
274.98
353.30
344.52
Electricity & Power
456.62
336.39
274.98
353.30
344.52
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
940.37
688.17
547.20
624.06
537.59
Salaries, Wages & Bonus
879.03
636.93
503.29
575.75
497.25
Contributions to EPF & Pension Funds
35.99
30.15
28.25
27.40
20.61
Workmen and Staff Welfare Expenses
25.35
21.08
15.66
20.91
19.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
702.74
527.65
429.06
499.48
490.51
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
485.36
355.14
284.08
335.64
334.12
Repairs and Maintenance
105.10
88.04
73.31
84.97
86.05
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
112.27
84.47
71.66
78.86
70.34
General and Administration Expenses
505.29
365.40
270.43
320.76
354.66
Rent , Rates & Taxes
91.71
68.66
49.55
51.60
108.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
413.58
296.74
220.89
269.16
246.36
Selling and Distribution Expenses
693.41
485.46
304.85
239.95
258.52
Advertisement & Sales Promotion
118.38
47.52
41.12
32.01
47.76
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
575.02
437.94
263.73
207.94
210.76
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
83.17
29.53
12.48
11.68
15.67
Bad debts /advances written off
20.17
0.78
0.53
3.04
1.94
Provision for doubtful debts
20.28
23.51
1.85
6.22
5.99
Losson disposal of fixed assets(net)
36.49
1.25
2.12
NA
5.88
Losson foreign exchange fluctuations
1.26
NA
0.63
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.97
3.99
7.35
2.42
1.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8986.68
5989.38
4285.38
5205.53
4951.42
Operating Profit (Excl OI)
1591.92
987.80
348.15
787.15
719.73
Other Income
171.04
84.09
171.59
96.33
108.70
Interest Received
4.67
4.84
38.47
7.28
6.70
Dividend Received
0.03
0.03
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
NA
0.15
NA
Profits on sale of Investments
3.14
0.57
0.21
2.41
4.17
Provision Written Back
48.52
19.92
52.48
7.07
3.38
Foreign Exchange Gains
13.08
0.28
1.82
21.21
30.34
Others
101.59
58.46
78.61
58.21
64.12
Operating Profit
1762.96
1071.90
519.74
883.47
828.43
Interest
158.54
193.84
214.40
167.16
140.74
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
10.05
15.97
14.86
14.63
14.04
Other Interest
148.49
177.87
199.54
152.53
126.71
PBDT
1604.42
878.05
305.34
716.31
687.69
Depreciation
298.82
239.75
228.49
236.93
169.05
Profit Before Taxation & Exceptional Items
1305.59
638.31
76.85
479.38
518.64
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1305.59
638.31
76.85
479.38
518.64
Provision for Tax
342.64
191.30
30.57
65.59
185.01
Current Income Tax
283.28
152.61
111.13
129.91
173.77
Deferred Tax
59.36
38.18
-82.30
-60.50
11.45
Other taxes
0.00
0.51
1.74
-3.82
-0.21
Profit After Tax
962.95
447.01
46.28
413.79
333.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.05
0.05
-0.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
962.96
447.02
46.33
413.84
333.61
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1607.99
1160.97
1114.64
711.64
388.87
Appropriations
2570.95
1607.99
1160.97
1125.48
722.47
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
8.99
NA
NA
10.83
10.83
Equity Dividend %
15.00
12.50
NA
NA
12.50
Earnings Per Share
133.97
62.19
6.44
57.57
46.41
Adjusted EPS
133.97
62.19
6.44
57.57
46.41