Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10518.05
11532.71
7548.08
6749.34
6923.03
Sales
9842.98
10904.20
6976.72
6288.84
6362.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
675.06
628.51
571.36
460.50
560.92
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10518.05
11532.71
7548.08
6749.34
6923.03
Increase/Decrease in Stock
-49.85
-225.57
-98.31
40.25
-26.28
Raw Material Consumed
6831.73
7846.55
4119.60
3890.97
3961.48
Opening Raw Materials
538.80
345.29
240.89
258.90
239.72
Purchases Raw Materials
6724.58
7869.19
4070.05
3861.75
3847.81
Closing Raw Materials
570.17
538.80
345.29
268.69
240.26
Other Direct Purchases / Brought in cost
138.52
170.87
153.95
39.01
114.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
376.09
296.94
238.54
219.51
394.18
Electricity & Power
355.51
280.89
227.12
208.33
157.47
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
227.94
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
20.58
16.05
11.41
11.18
8.78
Employee Cost
463.32
371.60
293.77
227.85
184.83
Salaries, Wages & Bonus
381.27
307.16
233.20
198.65
165.95
Contributions to EPF & Pension Funds
33.42
29.69
17.08
12.09
5.16
Workmen and Staff Welfare Expenses
42.02
34.74
43.49
17.10
13.72
Other Employees Cost
6.61
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
799.37
821.98
543.89
390.43
407.18
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
172.39
145.48
116.58
102.59
103.08
Repairs and Maintenance
213.65
190.05
152.83
131.33
101.09
Packing Material Consumed
102.88
133.19
100.02
NA
69.18
Other Mfg Exp
310.44
353.26
174.47
156.50
133.84
General and Administration Expenses
238.81
195.48
189.82
53.71
60.37
Rent , Rates & Taxes
NA
NA
5.18
6.98
NA
Insurance
23.82
22.93
14.52
4.00
5.21
Printing and stationery
NA
NA
NA
3.17
2.51
Professional and legal fees
48.97
32.77
54.18
29.04
19.05
Traveling and conveyance
NA
NA
NA
3.54
1.68
Other Administration
166.02
139.78
115.95
6.99
31.93
Selling and Distribution Expenses
71.56
56.85
113.89
102.18
109.41
Advertisement & Sales Promotion
NA
NA
NA
1.11
1.66
Sales Commissions & Incentives
NA
NA
7.10
11.32
6.08
Freight and Forwarding
NA
NA
102.72
87.79
95.53
Handling and Clearing Charges
60.90
48.73
0.00
0.00
0.00
Other Selling Expenses
10.66
8.12
4.06
1.96
6.14
Miscellaneous Expenses
144.72
120.38
95.29
19.25
29.98
Bad debts /advances written off
NA
NA
NA
1.53
7.77
Provision for doubtful debts
NA
NA
9.45
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.10
NA
Losson foreign exchange fluctuations
5.36
9.23
4.70
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
12.01
Other Miscellaneous Expenses
139.36
111.15
81.13
17.63
10.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8875.73
9484.20
5496.48
4944.14
5121.16
Operating Profit (Excl OI)
1642.32
2048.51
2051.60
1805.20
1801.87
Other Income
80.33
74.18
59.38
63.04
87.27
Interest Received
3.94
8.52
4.84
6.36
5.19
Dividend Received
0.09
0.11
0.33
2.13
1.44
Profit on sale of Fixed Assets
0.64
0.35
0.06
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
38.52
Provision Written Back
NA
NA
NA
0.94
NA
Foreign Exchange Gains
NA
NA
NA
20.80
NA
Others
75.66
65.20
54.15
32.81
42.12
Operating Profit
1722.64
2122.68
2110.98
1868.23
1889.14
Interest
107.93
64.79
49.98
25.70
40.58
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
106.92
64.19
49.21
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
2.43
5.17
Other Interest
1.01
0.60
0.77
23.26
35.41
PBDT
1614.72
2057.89
2061.00
1842.54
1848.56
Depreciation
291.89
296.19
212.40
157.67
136.41
Profit Before Taxation & Exceptional Items
1322.82
1761.70
1848.60
1684.87
1712.14
Exceptional Income / Expenses
48.98
NA
NA
NA
NA
Profit Before Tax
1371.80
1761.70
1848.60
1684.87
1712.14
Provision for Tax
346.16
482.57
539.90
422.90
499.64
Current Income Tax
263.71
428.62
473.52
414.60
480.13
Deferred Tax
66.43
61.81
66.19
6.84
17.66
Other taxes
16.02
-7.86
0.19
1.46
1.85
Profit After Tax
1025.65
1279.13
1308.70
1261.97
1212.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-144.43
-146.29
-163.06
-22.69
0.19
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
119.66
Consolidated Net Profit
881.21
1132.84
1145.64
1239.27
1332.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4646.83
3550.05
2361.13
1527.72
382.55
Appropriations
5528.05
4682.89
3506.76
2767.00
1714.90
General Reserves
NA
NA
114.59
138.98
130.53
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
44.95
6.08
Other Appropriation
1.73
36.05
-225.76
3.25
NA
Equity Dividend %
10.00
35.00
50.00
110.00
120.00
Earnings Per Share
32.45
41.72
42.19
102.00
227.19
Adjusted EPS
32.45
41.72
42.19
51.00
113.60