Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3724.41
3311.19
2130.64
2421.60
3394.13
Sales
3711.65
3301.28
2121.56
2408.74
3381.22
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
11.71
9.00
8.31
11.32
10.14
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.05
0.91
0.77
1.54
2.78
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3724.41
3311.19
2130.64
2421.60
3394.13
Increase/Decrease in Stock
-62.39
-60.50
9.02
-25.61
-86.28
Raw Material Consumed
1915.44
1680.38
990.70
1116.63
1734.05
Opening Raw Materials
368.92
274.37
225.92
198.19
191.16
Purchases Raw Materials
1785.30
1569.22
906.72
1051.43
1558.29
Closing Raw Materials
430.63
368.92
274.37
225.92
198.19
Other Direct Purchases / Brought in cost
191.84
205.70
132.44
92.93
182.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.86
123.40
90.51
115.27
142.34
Electricity & Power
140.86
123.40
90.51
115.27
142.34
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
509.52
450.19
354.99
395.18
431.43
Salaries, Wages & Bonus
430.88
382.51
302.08
335.40
371.53
Contributions to EPF & Pension Funds
41.66
37.92
33.68
35.69
35.58
Workmen and Staff Welfare Expenses
36.99
29.77
19.23
24.09
24.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
564.34
498.64
324.46
400.90
575.52
Sub-contracted / Out sourced services
244.26
232.92
155.88
184.25
300.66
Processing Charges
114.65
94.99
60.27
97.55
113.03
Repairs and Maintenance
88.66
72.64
53.00
53.29
55.84
Packing Material Consumed
46.19
40.60
22.20
27.75
42.81
Other Mfg Exp
70.59
57.49
33.11
38.07
63.18
General and Administration Expenses
171.25
130.23
93.04
142.66
140.52
Rent , Rates & Taxes
27.09
25.48
22.35
26.98
24.81
Insurance
8.70
6.36
5.28
4.21
3.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
51.79
41.99
32.38
46.23
39.08
Traveling and conveyance
79.40
52.88
29.45
61.57
70.18
Other Administration
4.28
3.53
3.58
3.68
2.86
Selling and Distribution Expenses
58.61
55.12
40.51
42.83
48.44
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
58.61
55.12
40.51
42.83
48.44
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
102.60
94.30
85.65
84.62
118.00
Bad debts /advances written off
1.40
1.95
6.27
5.10
22.41
Provision for doubtful debts
NA
5.03
15.20
6.20
7.25
Losson disposal of fixed assets(net)
0.10
0.19
NA
0.98
0.36
Losson foreign exchange fluctuations
12.80
12.08
1.77
4.93
9.35
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
88.30
75.06
62.41
67.41
78.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3400.24
2971.75
1988.86
2272.48
3104.01
Operating Profit (Excl OI)
324.18
339.44
141.77
149.12
290.12
Other Income
35.95
41.68
104.06
40.63
56.18
Interest Received
10.32
6.60
1.16
11.66
11.40
Dividend Received
NA
0.01
NA
0.01
0.08
Profit on sale of Fixed Assets
1.20
3.28
59.05
NA
NA
Profits on sale of Investments
NA
NA
NA
3.53
NA
Provision Written Back
10.19
2.32
10.14
6.09
28.91
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
14.23
29.48
33.73
19.34
15.78
Operating Profit
360.12
381.13
245.84
189.75
346.30
Interest
97.94
83.72
101.27
108.81
78.88
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
90.64
65.11
80.37
95.19
71.84
Intereston Fixed deposits
7.30
17.09
20.90
10.24
6.50
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
1.53
0.00
3.38
0.54
PBDT
262.18
297.40
144.57
80.94
267.42
Depreciation
125.83
104.61
87.22
75.65
61.99
Profit Before Taxation & Exceptional Items
136.35
192.79
57.35
5.29
205.43
Exceptional Income / Expenses
23.86
NA
NA
NA
1304.78
Profit Before Tax
160.21
192.79
57.35
5.29
1510.21
Provision for Tax
64.76
61.39
6.58
-23.55
320.61
Current Income Tax
21.62
49.68
15.20
7.01
325.57
Deferred Tax
43.13
9.52
-7.56
-1.14
9.60
Other taxes
0.00
2.19
-1.06
-29.42
-14.56
Profit After Tax
95.45
131.41
50.77
28.85
1189.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.82
-0.56
0.68
1.07
NA
Share of Associate
1.06
6.23
1.09
1.39
4.36
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
95.69
137.08
52.54
31.30
1193.96
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1725.03
1596.83
1553.78
1553.84
459.22
Appropriations
1820.72
1733.91
1606.32
1585.14
1653.18
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
11.44
8.88
9.49
31.35
99.34
Equity Dividend %
8.00
8.00
6.00
6.00
20.00
Earnings Per Share
7.97
11.42
4.38
2.61
99.50
Adjusted EPS
7.97
11.42
4.38
2.61
99.50