Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3181.90
2782.79
2106.79
1807.12
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
3150.62
2759.42
2085.67
1784.14
Revenue from property development
NA
NA
NA
NA
Other Operational Income
31.28
23.37
21.12
22.98
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3181.90
2782.79
2106.79
1807.12
Increase/Decrease in Stock
1.11
2.66
29.84
3.60
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
144.67
113.63
102.82
107.87
Electricity & Power
138.40
107.23
97.01
102.14
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
6.27
6.40
5.81
5.73
Employee Cost
863.21
714.18
578.03
576.31
Salaries, Wages & Bonus
732.35
599.10
513.18
503.95
Contributions to EPF & Pension Funds
33.91
32.15
26.05
29.76
Workmen and Staff Welfare Expenses
21.48
21.31
15.71
18.41
Other Employees Cost
75.47
61.62
23.09
24.19
Other Manufacturing Expenses
725.33
786.87
577.73
525.45
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
125.88
105.91
94.44
94.41
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
599.45
680.96
483.29
431.04
General and Administration Expenses
347.39
275.08
221.89
265.27
Rent , Rates & Taxes
60.82
49.26
56.10
48.06
Insurance
9.81
7.98
8.59
6.40
Printing and stationery
20.44
20.78
3.84
4.28
Professional and legal fees
70.42
52.62
48.25
61.45
Traveling and conveyance
80.25
50.50
34.88
63.10
Other Administration
105.65
93.94
70.23
81.98
Selling and Distribution Expenses
94.36
21.65
2.71
7.39
Advertisement & Sales Promotion
5.95
2.98
1.66
5.99
Sales Commissions & Incentives
88.41
18.67
1.05
1.40
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.72
65.85
64.20
21.73
Bad debts /advances written off
31.30
44.51
31.69
10.83
Provision for doubtful debts
15.09
13.14
21.86
NA
Losson disposal of fixed assets(net)
1.19
NA
0.17
NA
Losson foreign exchange fluctuations
NA
1.92
4.31
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
9.14
6.28
6.17
10.90
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2232.79
1979.92
1577.22
1507.62
Operating Profit (Excl OI)
949.11
802.87
529.57
299.50
Other Income
34.44
14.49
8.29
30.18
Interest Received
11.96
8.31
4.11
5.03
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.44
0.42
NA
1.63
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.02
0.87
0.60
3.40
Foreign Exchange Gains
10.93
NA
NA
14.43
Operating Profit
983.55
817.36
537.86
329.68
Interest
26.45
14.98
21.68
37.65
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
8.70
6.59
7.97
12.78
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
4.40
4.30
4.40
5.69
Other Interest
13.35
4.09
9.31
19.18
PBDT
957.10
802.38
516.18
292.03
Depreciation
307.13
233.29
230.78
209.33
Profit Before Taxation & Exceptional Items
649.97
569.09
285.40
82.70
Exceptional Income / Expenses
NA
-12.24
NA
NA
Profit Before Tax
649.97
556.85
285.40
82.70
Provision for Tax
168.25
143.55
71.35
14.25
Current Income Tax
183.73
149.37
76.26
33.61
Deferred Tax
-22.40
-10.30
-4.91
-15.45
Other taxes
6.92
4.48
0.00
-3.91
Profit After Tax
481.72
413.30
214.05
68.45
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
481.72
413.30
214.05
68.45
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1425.01
1055.93
841.88
826.74
Appropriations
1906.73
1469.23
1055.93
895.19
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
44.22
44.22
NA
53.31
Equity Dividend %
100.00
100.00
100.00
NA
Earnings Per Share
21.77
18.69
9.68
3.10
Adjusted EPS
21.77
18.69
9.68
3.10