Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13675.32
13549.30
10408.41
5648.16
9155.49
Sales
13654.06
13529.67
10392.48
5640.75
9145.28
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
21.26
19.63
15.93
7.41
10.21
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13675.32
13549.30
10408.41
5648.16
9155.49
Increase/Decrease in Stock
285.95
-388.61
-365.98
100.04
-245.21
Raw Material Consumed
3349.21
3717.43
2858.51
1262.46
2757.43
Opening Raw Materials
204.91
227.23
146.53
217.35
139.97
Purchases Raw Materials
1230.66
1414.15
1232.73
484.03
1005.99
Closing Raw Materials
143.48
204.91
227.23
146.53
217.35
Other Direct Purchases / Brought in cost
2057.12
2280.96
1706.48
707.61
1828.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.19
12.30
10.34
12.02
16.55
Electricity & Power
13.19
12.30
10.34
12.02
16.55
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
567.78
566.30
575.28
381.07
532.96
Salaries, Wages & Bonus
510.29
495.35
520.03
354.62
493.17
Contributions to EPF & Pension Funds
10.32
9.27
8.55
7.62
11.37
Workmen and Staff Welfare Expenses
8.82
12.17
6.92
3.72
7.79
Other Employees Cost
38.35
49.51
39.78
15.11
20.64
Other Manufacturing Expenses
858.66
1108.65
972.08
528.81
674.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
9.25
Processing Charges
697.22
903.52
781.95
414.48
662.76
Repairs and Maintenance
4.22
13.52
13.22
12.02
0.01
Packing Material Consumed
156.97
190.54
175.73
100.81
NA
Other Mfg Exp
0.25
1.07
1.18
1.50
2.76
General and Administration Expenses
749.17
674.11
524.82
394.94
461.13
Rent , Rates & Taxes
597.62
553.14
413.60
321.89
361.72
Insurance
31.96
28.73
30.23
27.57
12.66
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
60.18
43.53
55.69
33.90
45.42
Traveling and conveyance
42.22
31.45
15.81
7.83
31.41
Other Administration
17.19
17.26
9.49
3.75
9.93
Selling and Distribution Expenses
982.27
900.15
681.49
359.42
847.49
Advertisement & Sales Promotion
764.37
680.14
477.65
272.15
693.52
Sales Commissions & Incentives
119.17
131.04
103.15
44.02
65.12
Freight and Forwarding
98.73
88.97
100.69
43.25
88.85
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
288.20
250.50
193.21
178.75
172.83
Bad debts /advances written off
1.62
2.24
1.49
4.20
3.22
Provision for doubtful debts
7.61
16.29
26.41
26.38
12.60
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.56
Losson foreign exchange fluctuations
2.35
0.62
0.19
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
276.62
231.35
165.12
148.17
155.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7094.43
6840.83
5449.75
3217.51
5217.95
Operating Profit (Excl OI)
6580.89
6708.47
4958.66
2430.65
3937.54
Other Income
696.71
402.41
499.26
602.03
324.27
Interest Received
135.43
88.62
79.75
136.97
158.06
Dividend Received
NA
NA
NA
NA
38.09
Profit on sale of Fixed Assets
0.35
30.55
0.26
7.22
NA
Profits on sale of Investments
181.93
59.10
65.86
47.24
62.87
Provision Written Back
25.67
16.05
29.10
16.07
14.92
Foreign Exchange Gains
NA
0.67
0.77
2.82
1.97
Others
353.33
207.42
323.52
391.71
48.36
Operating Profit
7277.60
7110.88
5457.92
3032.68
4261.82
Interest
445.00
314.64
284.25
258.22
256.06
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
445.00
314.64
284.25
258.22
256.06
PBDT
6832.60
6796.24
5173.67
2774.46
4005.76
Depreciation
1348.54
1037.85
943.56
955.29
887.34
Profit Before Taxation & Exceptional Items
5484.06
5758.39
4230.11
1819.17
3118.43
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5484.06
5758.39
4230.11
1819.17
3118.43
Provision for Tax
1342.34
1467.31
1081.00
490.14
752.04
Current Income Tax
1318.40
1444.69
1056.68
433.30
796.51
Deferred Tax
23.94
22.62
24.32
56.84
-44.47
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4141.72
4291.08
3149.11
1329.03
2366.38
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
4141.72
4291.08
3149.11
1329.03
2366.38
Adjustments to PAT
NA
NA
NA
NA
-1.01
Profit Balance B/F
13568.03
10454.09
9322.39
7992.70
6231.21
Appropriations
17709.75
14745.17
12471.50
9321.73
8596.58
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
2183.44
1177.14
2011.98
-0.66
603.87
Equity Dividend %
850.00
900.00
500.00
NA
NA
Earnings Per Share
17.05
17.67
12.98
10.72
18.90
Adjusted EPS
17.05
17.67
12.98
5.36
9.45