Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
744.30
592.81
524.59
667.05
590.59
Sales
611.65
482.02
393.84
491.54
460.28
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
131.74
109.97
125.57
174.56
6.02
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.91
0.82
5.18
0.95
124.29
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
743.85
592.05
524.59
667.05
590.59
Increase/Decrease in Stock
3.57
-12.78
43.63
-20.74
19.67
Raw Material Consumed
362.82
300.31
200.92
329.39
257.92
Opening Raw Materials
66.59
52.89
53.74
91.24
95.31
Purchases Raw Materials
334.15
293.89
171.56
237.01
253.09
Closing Raw Materials
55.35
66.59
52.89
53.74
91.24
Other Direct Purchases / Brought in cost
17.44
20.12
28.50
54.88
0.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
4.76
3.96
4.06
4.42
Electricity & Power
5.40
4.76
3.96
4.06
4.42
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
95.73
81.56
76.77
88.22
80.22
Salaries, Wages & Bonus
88.63
77.45
72.73
84.46
76.79
Contributions to EPF & Pension Funds
4.09
2.45
2.35
2.13
1.75
Workmen and Staff Welfare Expenses
3.02
1.66
1.70
1.63
1.58
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
61.70
48.70
39.06
60.49
41.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
14.70
14.92
8.41
14.89
15.42
Repairs and Maintenance
25.98
19.51
21.91
22.38
11.11
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
21.02
14.26
8.74
23.22
14.87
General and Administration Expenses
67.50
50.32
44.46
61.11
46.22
Rent , Rates & Taxes
4.00
4.40
4.67
2.89
2.68
Insurance
1.08
1.18
1.44
1.28
0.97
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
15.62
18.36
20.53
25.13
18.03
Traveling and conveyance
13.16
3.45
3.29
17.47
15.66
Other Administration
33.65
22.93
14.53
14.33
8.89
Selling and Distribution Expenses
30.62
24.46
28.17
22.16
23.07
Advertisement & Sales Promotion
0.54
0.19
0.20
0.20
0.33
Sales Commissions & Incentives
5.75
5.29
4.55
3.69
4.33
Freight and Forwarding
24.34
18.98
17.86
18.26
18.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.56
0.00
0.00
Miscellaneous Expenses
19.65
20.24
18.14
42.45
20.72
Bad debts /advances written off
NA
0.17
NA
11.43
NA
Provision for doubtful debts
NA
0.69
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.02
0.14
0.28
NA
Losson foreign exchange fluctuations
0.01
NA
0.05
0.58
NA
Losson sale of non-trade current investments
2.08
0.65
NA
NA
0.27
Other Miscellaneous Expenses
17.56
18.70
17.94
30.17
20.44
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
647.01
517.57
455.10
587.13
493.64
Operating Profit (Excl OI)
96.85
74.48
69.49
79.92
96.95
Other Income
16.96
15.07
10.76
14.82
9.66
Interest Received
7.05
4.62
4.32
3.74
1.96
Dividend Received
0.28
0.66
NA
0.51
0.43
Profit on sale of Fixed Assets
0.28
NA
NA
0.06
0.08
Profits on sale of Investments
1.47
NA
0.23
NA
NA
Provision Written Back
1.29
2.68
4.15
5.29
0.01
Foreign Exchange Gains
0.40
0.08
0.02
0.77
0.06
Others
6.20
7.04
2.05
4.46
7.13
Operating Profit
113.81
89.55
80.25
94.74
106.61
Interest
8.20
8.60
8.05
16.25
23.44
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
0.08
0.60
5.86
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.44
4.03
3.13
4.05
4.31
Other Interest
3.76
4.57
4.84
11.61
13.26
PBDT
105.61
80.95
72.20
78.49
83.18
Depreciation
12.77
13.95
15.99
19.24
18.74
Profit Before Taxation & Exceptional Items
92.84
67.00
56.21
59.25
64.44
Exceptional Income / Expenses
-2.60
NA
NA
NA
NA
Profit Before Tax
90.25
67.00
56.21
59.25
64.44
Provision for Tax
21.82
16.71
6.01
9.11
13.36
Current Income Tax
21.57
11.03
10.65
9.93
12.59
Deferred Tax
-1.36
5.85
-4.31
NA
0.76
Other taxes
1.61
-0.16
-0.34
-0.81
0.00
Profit After Tax
68.43
50.29
50.20
50.14
51.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.90
-8.78
-7.23
-5.06
-5.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
54.53
41.51
42.98
45.08
45.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
343.36
322.13
296.27
247.60
202.22
Appropriations
397.89
363.64
339.25
292.68
247.60
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
-4.29
-1.48
-4.63
-3.60
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
21.38
16.28
16.85
17.68
17.80
Adjusted EPS
21.38
16.28
16.85
17.68
17.80