Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2911.07
2672.40
1812.31
1502.18
2183.01
Sales
2900.68
2669.25
1807.83
1497.58
2177.00
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
10.39
3.15
4.48
4.60
6.02
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2911.07
2672.40
1812.31
1502.18
2183.01
Increase/Decrease in Stock
141.73
-71.48
-51.91
69.95
-548.66
Raw Material Consumed
1967.10
2003.99
1329.13
978.59
2275.30
Opening Raw Materials
177.34
150.05
117.60
112.47
121.55
Purchases Raw Materials
1054.47
1152.92
784.57
507.75
572.66
Closing Raw Materials
139.40
177.34
150.05
117.60
112.47
Other Direct Purchases / Brought in cost
874.70
878.36
577.00
475.97
1693.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.35
8.82
10.91
8.97
10.83
Electricity & Power
5.76
5.85
5.66
7.13
7.98
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
5.59
2.97
5.25
1.83
2.86
Employee Cost
176.35
152.46
118.29
106.53
90.35
Salaries, Wages & Bonus
162.44
140.20
108.54
95.71
80.16
Contributions to EPF & Pension Funds
6.62
6.77
4.77
5.72
5.45
Workmen and Staff Welfare Expenses
5.34
3.45
2.75
3.85
2.15
Other Employees Cost
1.94
2.05
2.23
1.25
2.59
Other Manufacturing Expenses
49.21
39.07
44.89
38.12
46.58
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.60
1.89
3.54
4.92
6.57
Repairs and Maintenance
1.35
2.56
1.37
2.03
2.11
Packing Material Consumed
36.86
31.21
35.05
25.85
32.78
Other Mfg Exp
4.39
3.41
4.93
5.31
5.12
General and Administration Expenses
88.57
71.61
44.63
33.81
31.87
Rent , Rates & Taxes
16.83
8.84
5.59
5.17
4.75
Insurance
1.98
1.99
2.00
0.73
0.72
Printing and stationery
2.94
2.79
NA
NA
NA
Professional and legal fees
9.30
6.87
6.11
4.92
5.81
Traveling and conveyance
39.48
30.42
17.59
13.96
12.68
Other Administration
18.04
20.69
13.34
9.02
7.91
Selling and Distribution Expenses
116.76
101.27
72.80
47.18
44.21
Advertisement & Sales Promotion
34.79
29.33
28.12
20.94
20.10
Sales Commissions & Incentives
28.45
28.67
17.27
5.72
5.35
Freight and Forwarding
53.53
43.27
27.41
20.52
18.76
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
23.86
27.31
7.36
30.40
23.13
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
7.23
10.19
3.58
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
16.63
17.12
3.78
30.40
23.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2574.92
2333.04
1576.09
1313.56
1973.61
Operating Profit (Excl OI)
336.15
339.36
236.22
188.62
209.40
Other Income
44.04
31.45
14.89
6.85
3.76
Interest Received
12.15
1.01
0.81
1.03
1.14
Dividend Received
9.01
8.97
NA
NA
NA
Profit on sale of Fixed Assets
0.02
1.03
0.19
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
22.86
20.43
13.89
5.82
2.62
Operating Profit
380.19
370.81
251.11
195.47
213.17
Interest
47.82
39.51
18.63
37.32
38.94
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
39.29
30.65
11.16
28.33
37.28
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.20
4.51
4.28
6.24
1.67
Other Interest
5.33
4.35
3.18
2.74
0.00
PBDT
332.37
331.30
232.48
158.15
174.22
Depreciation
28.21
33.34
19.98
18.99
14.67
Profit Before Taxation & Exceptional Items
304.15
297.96
212.50
139.16
159.55
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
304.15
297.96
213.89
139.16
159.55
Provision for Tax
99.62
96.07
65.53
46.36
43.82
Current Income Tax
91.28
96.49
60.68
42.62
36.60
Deferred Tax
-5.08
-5.40
-0.41
-2.02
4.40
Other taxes
13.42
4.98
5.26
5.77
2.82
Profit After Tax
204.54
201.90
148.36
92.80
115.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.06
-1.72
-0.41
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
202.47
200.17
147.95
92.80
115.73
Adjustments to PAT
0.01
NA
NA
NA
NA
Profit Balance B/F
1432.72
1251.73
1103.84
1011.12
895.39
Appropriations
1635.20
1451.91
1251.78
1103.92
1011.12
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
19.12
19.12
NA
0.09
NA
Equity Dividend %
10.00
10.00
10.00
NA
NA
Earnings Per Share
10.59
10.47
7.74
4.85
6.05
Adjusted EPS
10.59
10.47
7.74
4.85
6.05