Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4654.11
5109.70
4717.20
3733.54
3548.39
Sales
4609.05
5018.91
4584.90
3679.18
3514.79
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
50.85
86.81
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
45.06
39.95
45.49
54.36
33.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4654.11
5109.70
4717.20
3733.54
3548.39
Increase/Decrease in Stock
-16.79
31.53
-23.74
30.56
-63.99
Raw Material Consumed
3171.83
3469.50
3279.74
2620.08
2624.64
Opening Raw Materials
306.42
254.25
236.25
216.23
226.02
Purchases Raw Materials
3136.12
3521.67
3297.74
2640.10
2614.86
Closing Raw Materials
270.71
306.42
254.25
236.25
216.23
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
236.80
297.05
255.70
199.97
229.75
Electricity & Power
236.80
297.05
255.70
199.97
229.75
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
268.16
239.86
301.91
276.14
251.99
Salaries, Wages & Bonus
227.34
204.20
260.07
235.81
213.69
Contributions to EPF & Pension Funds
26.61
21.76
28.27
27.77
25.53
Workmen and Staff Welfare Expenses
14.21
13.90
13.57
12.56
12.78
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
192.74
184.70
131.08
104.22
111.86
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
74.60
64.53
3.54
3.45
4.65
Repairs and Maintenance
18.40
25.58
22.01
14.69
16.34
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
99.74
94.59
105.53
86.08
90.88
General and Administration Expenses
89.65
75.16
72.68
48.37
49.08
Rent , Rates & Taxes
7.00
7.28
11.45
8.80
4.55
Insurance
13.56
15.45
10.64
7.81
6.30
Printing and stationery
1.24
NA
NA
NA
NA
Professional and legal fees
18.09
12.87
20.59
10.58
8.18
Traveling and conveyance
26.08
21.21
15.11
7.56
17.29
Other Administration
23.69
18.36
14.90
13.62
12.75
Selling and Distribution Expenses
20.53
27.02
28.85
29.88
14.29
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.53
27.02
28.85
29.88
14.29
Miscellaneous Expenses
29.81
40.60
32.73
21.35
34.09
Bad debts /advances written off
NA
NA
NA
NA
7.83
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
2.90
0.01
2.65
Losson foreign exchange fluctuations
NA
NA
2.33
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
29.81
40.60
27.50
21.34
23.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3992.73
4365.41
4078.96
3330.54
3251.71
Operating Profit (Excl OI)
661.38
744.29
638.24
403.00
296.68
Other Income
121.90
38.56
18.39
21.10
15.38
Interest Received
87.00
15.60
5.07
4.69
4.48
Dividend Received
0.01
0.01
0.01
0.01
0.01
Profit on sale of Fixed Assets
0.12
8.02
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
20.19
0.02
4.96
8.73
7.99
Foreign Exchange Gains
5.74
4.90
NA
4.10
0.01
Others
8.85
10.02
8.36
3.57
2.89
Operating Profit
783.28
782.85
656.63
424.10
312.06
Interest
50.06
75.32
130.07
165.33
185.86
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
37.92
59.25
93.90
115.93
123.98
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.36
13.33
9.44
46.71
51.54
Other Interest
2.78
2.74
26.73
2.68
10.34
PBDT
733.22
707.53
526.56
258.77
126.20
Depreciation
111.37
115.22
120.68
123.97
122.13
Profit Before Taxation & Exceptional Items
621.85
592.31
405.88
134.80
4.07
Exceptional Income / Expenses
-20.20
NA
NA
NA
NA
Profit Before Tax
601.65
592.31
405.88
134.80
4.07
Provision for Tax
162.86
138.67
-43.44
51.27
0.08
Current Income Tax
80.15
0.78
NA
NA
2.60
Deferred Tax
82.52
141.15
-45.45
53.36
-2.60
Other taxes
0.19
-3.27
2.01
-2.09
0.08
Profit After Tax
438.79
453.64
449.32
83.54
3.98
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
438.79
453.64
449.32
83.54
3.98
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
936.83
506.83
59.05
-20.76
-22.71
Appropriations
1375.62
960.47
508.37
62.78
-18.73
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
41.43
23.64
1.54
3.73
2.03
Equity Dividend %
20.00
20.00
20.00
NA
NA
Earnings Per Share
19.91
24.91
38.03
7.07
0.34
Adjusted EPS
19.91
24.91
25.36
4.71
0.22