Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5109.70
4717.20
3733.54
3548.39
3467.92
Sales
5018.91
4584.90
3679.18
3514.79
3419.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
50.85
86.81
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
39.95
45.49
54.36
33.60
48.32
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5109.70
4717.20
3733.54
3548.39
3467.92
Increase/Decrease in Stock
31.53
-23.74
30.56
-63.99
6.63
Raw Material Consumed
3469.50
3279.74
2620.08
2624.64
2492.96
Opening Raw Materials
254.25
236.25
216.23
226.02
231.87
Purchases Raw Materials
3521.67
3297.74
2640.10
2614.86
2481.33
Closing Raw Materials
306.42
254.25
236.25
216.23
226.02
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
5.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
297.05
255.70
199.97
229.75
231.95
Electricity & Power
297.05
255.70
199.97
229.75
231.95
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
300.70
301.91
276.14
251.99
239.80
Salaries, Wages & Bonus
265.04
260.07
235.81
213.69
202.45
Contributions to EPF & Pension Funds
21.76
28.27
27.77
25.53
25.06
Workmen and Staff Welfare Expenses
13.90
13.57
12.56
12.78
12.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
123.86
131.08
104.22
111.86
117.87
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.69
3.54
3.45
4.65
8.46
Repairs and Maintenance
25.58
22.01
14.69
16.34
19.44
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
94.59
105.53
86.08
90.88
89.97
General and Administration Expenses
75.16
72.68
48.37
49.08
41.70
Rent , Rates & Taxes
7.28
11.45
8.80
4.55
9.47
Insurance
15.45
10.64
7.81
6.30
4.75
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
12.87
20.59
10.58
8.18
9.27
Traveling and conveyance
21.21
15.11
7.56
17.29
11.01
Other Administration
18.36
14.90
13.62
12.75
7.20
Selling and Distribution Expenses
27.02
28.85
29.88
14.29
24.22
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
5.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.02
28.85
29.88
14.29
18.81
Miscellaneous Expenses
40.60
32.73
21.35
34.09
47.55
Bad debts /advances written off
NA
NA
NA
7.83
NA
Provision for doubtful debts
NA
NA
NA
NA
11.00
Losson disposal of fixed assets(net)
NA
2.90
0.01
2.65
1.11
Losson foreign exchange fluctuations
NA
2.33
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
40.60
27.50
21.34
23.60
35.44
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4365.41
4078.96
3330.54
3251.71
3202.67
Operating Profit (Excl OI)
744.29
638.24
403.00
296.68
265.25
Other Income
38.56
18.39
21.10
15.38
75.42
Interest Received
15.60
5.07
4.69
4.48
6.20
Dividend Received
0.01
0.01
0.01
0.01
0.01
Profit on sale of Fixed Assets
8.02
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.02
4.96
8.73
7.99
61.45
Foreign Exchange Gains
4.90
NA
4.10
0.01
1.52
Others
10.02
8.36
3.57
2.89
6.24
Operating Profit
782.85
656.63
424.10
312.06
340.67
Interest
75.32
130.07
165.33
185.86
198.69
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
35.92
93.90
115.93
123.98
131.46
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
13.33
9.44
46.71
51.54
59.11
Other Interest
26.07
26.73
2.68
10.34
8.13
PBDT
707.53
526.56
258.77
126.20
141.99
Depreciation
115.22
120.68
123.97
122.13
126.84
Profit Before Taxation & Exceptional Items
592.31
405.88
134.80
4.07
15.14
Exceptional Income / Expenses
NA
NA
NA
NA
8.48
Profit Before Tax
592.31
405.88
134.80
4.07
23.62
Provision for Tax
138.67
-43.44
51.27
0.08
0.47
Current Income Tax
0.78
NA
NA
2.60
4.03
Deferred Tax
141.15
-45.45
53.36
-2.60
-4.00
Other taxes
-3.27
2.01
-2.09
0.08
0.44
Profit After Tax
453.64
449.32
83.54
3.98
23.15
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
453.64
449.32
83.54
3.98
23.15
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
506.83
59.05
-20.76
-22.71
-44.26
Appropriations
960.47
508.37
62.78
-18.73
-21.11
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
23.64
1.54
3.73
2.03
1.60
Equity Dividend %
20.00
20.00
NA
NA
NA
Earnings Per Share
24.91
38.03
7.07
0.34
1.96
Adjusted EPS
24.91
25.36
4.71
0.22
1.31