Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13549.30
10408.41
5648.16
9155.49
8007.42
Sales
13529.67
10392.48
5640.75
9145.28
7995.10
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
19.63
15.93
7.41
10.21
12.32
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13549.30
10408.41
5648.16
9155.49
8007.42
Increase/Decrease in Stock
-388.61
-365.98
100.04
-245.21
-3.81
Raw Material Consumed
3717.43
2858.51
1262.46
2757.43
2109.47
Opening Raw Materials
227.23
146.53
217.35
139.97
126.16
Purchases Raw Materials
1414.15
1232.73
484.03
1005.99
755.89
Closing Raw Materials
204.91
227.23
146.53
217.35
139.97
Other Direct Purchases / Brought in cost
2280.96
1706.48
707.61
1828.82
1367.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.30
10.34
12.02
16.55
11.47
Electricity & Power
12.30
10.34
12.02
16.55
11.47
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
566.30
575.28
381.07
532.96
472.13
Salaries, Wages & Bonus
495.35
520.03
354.62
493.17
430.22
Contributions to EPF & Pension Funds
9.27
8.55
7.62
11.37
13.64
Workmen and Staff Welfare Expenses
12.17
6.92
3.72
7.79
9.54
Other Employees Cost
49.51
39.78
15.11
20.64
18.73
Other Manufacturing Expenses
1108.65
972.08
528.81
674.77
699.51
Sub-contracted / Out sourced services
NA
NA
NA
9.25
NA
Processing Charges
903.52
781.95
414.48
662.76
577.63
Repairs and Maintenance
13.52
13.22
12.02
0.01
0.03
Packing Material Consumed
190.54
175.73
100.81
NA
120.20
Other Mfg Exp
1.07
1.18
1.50
2.76
1.65
General and Administration Expenses
674.11
524.82
394.94
461.13
1048.82
Rent , Rates & Taxes
553.14
413.60
321.89
361.72
951.83
Insurance
28.73
30.23
27.57
12.66
8.63
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
43.53
55.69
33.90
45.42
56.49
Traveling and conveyance
31.45
15.81
7.83
31.41
22.97
Other Administration
17.26
9.49
3.75
9.93
8.89
Selling and Distribution Expenses
900.15
681.49
359.42
847.49
794.30
Advertisement & Sales Promotion
680.14
477.65
272.15
693.52
666.67
Sales Commissions & Incentives
131.04
103.15
44.02
65.12
64.12
Freight and Forwarding
88.97
100.69
43.25
88.85
63.51
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
250.50
193.21
178.75
172.83
139.35
Bad debts /advances written off
2.24
1.49
4.20
3.22
0.82
Provision for doubtful debts
16.29
26.41
26.38
12.60
2.56
Losson disposal of fixed assets(net)
NA
NA
NA
1.56
NA
Losson foreign exchange fluctuations
0.62
0.19
NA
NA
0.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
231.35
165.12
148.17
155.45
135.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6840.83
5449.75
3217.51
5217.95
5271.23
Operating Profit (Excl OI)
6708.47
4958.66
2430.65
3937.54
2736.19
Other Income
402.41
499.26
602.03
324.27
190.57
Interest Received
88.62
79.75
136.97
158.06
49.92
Dividend Received
NA
NA
NA
38.09
39.11
Profit on sale of Fixed Assets
30.55
0.26
7.22
NA
8.20
Profits on sale of Investments
59.10
65.86
47.24
62.87
76.35
Provision Written Back
16.05
29.10
16.07
14.92
5.56
Foreign Exchange Gains
0.67
0.77
2.82
1.97
NA
Others
207.42
323.52
391.71
48.36
11.42
Operating Profit
7110.88
5457.92
3032.68
4261.82
2926.76
Interest
314.64
284.25
258.22
256.06
43.50
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
NA
NA
NA
NA
NA
Other Interest
314.64
284.25
258.22
256.06
43.50
PBDT
6796.24
5173.67
2774.46
4005.76
2883.26
Depreciation
1037.85
943.56
955.29
887.34
85.85
Profit Before Taxation & Exceptional Items
5758.39
4230.11
1819.17
3118.43
2797.42
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5758.39
4230.11
1819.17
3118.43
2797.42
Provision for Tax
1467.31
1081.00
490.14
752.04
975.77
Current Income Tax
1444.69
1056.68
433.30
796.51
864.46
Deferred Tax
22.62
24.32
56.84
-44.47
111.31
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4291.08
3149.11
1329.03
2366.38
1821.65
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
4291.08
3149.11
1329.03
2366.38
1821.65
Adjustments to PAT
NA
NA
NA
-1.01
1.07
Profit Balance B/F
10454.09
9322.39
7992.70
6231.21
4408.49
Appropriations
14745.17
12471.50
9321.73
8596.58
6231.21
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
1177.14
2011.98
-0.66
603.87
NA
Equity Dividend %
900.00
500.00
NA
NA
NA
Earnings Per Share
17.67
12.98
10.72
18.90
14.55
Adjusted EPS
17.67
12.98
5.36
9.45
7.27