COMPANY PROFILE

Profit & Loss

SHARE PRICE [LIVE]

NSE : BSE : ISIN CODE : Industry : House :

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Gross Sales

55696.20

44480.80

30613.40

26369.70

27118.30

Sales

54513.60

42199.80

29164.60

25243.90

26663.90

Job Work/ Contract Receipts

Processing Charges / Service Income

826.70

1135.20

561.50

669.40

121.10

Revenue from property development

85.10

839.30

584.30

207.00

Other Operational Income

270.80

306.50

302.90

249.40

333.40

Less: Excise Duty

Net Sales

55696.20

44480.80

30613.40

26369.70

27118.30

EXPENDITURE :

Increase/Decrease in Stock

-510.60

-929.10

-25.80

-207.30

-408.00

Raw Material Consumed

41164.40

32668.80

19304.90

15781.00

17879.50

Opening Raw Materials

2380.80

1841.50

2521.70

995.50

1302.70

Purchases Raw Materials

31194.60

26648.40

15808.10

16876.40

16901.60

Closing Raw Materials

3041.90

2380.80

1841.50

2521.70

995.50

Other Direct Purchases / Brought in cost

10630.90

6559.70

2816.60

430.70

670.70

Other raw material cost

0.00

Power & Fuel Cost

3257.60

2327.70

2103.70

2338.10

2196.90

Electricity & Power

3257.60

2327.70

2103.70

2338.10

2196.90

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

2142.60

1737.90

1490.50

1553.80

1242.10

Salaries, Wages & Bonus

2090.70

1655.90

1404.90

1383.10

1110.40

Contributions to EPF & Pension Funds

105.00

88.40

64.90

138.60

115.40

Workmen and Staff Welfare Expenses

57.80

40.30

35.00

32.10

16.30

Other Employees Cost

-110.90

-46.70

-14.30

0.00

Other Manufacturing Expenses

771.40

618.20

551.50

526.50

536.50

Sub-contracted / Out sourced services

Processing Charges

Repairs and Maintenance

186.90

165.80

144.90

115.70

70.40

Packing Material Consumed

Other Mfg Exp

584.50

452.40

406.50

410.80

466.10

General and Administration Expenses

516.90

409.50

316.40

442.00

303.80

Rent , Rates & Taxes

172.70

90.40

89.50

135.30

89.30

Insurance

34.10

21.00

17.90

25.20

16.10

Printing and stationery

Professional and legal fees

171.20

202.70

95.20

137.60

65.30

Traveling and conveyance

135.30

90.80

52.90

91.90

85.80

Other Administration

138.90

95.40

113.70

143.90

133.00

Selling and Distribution Expenses

2251.40

1564.00

1469.70

1776.50

1450.40

Advertisement & Sales Promotion

927.20

649.60

481.30

858.40

684.90

Sales Commissions & Incentives

269.80

244.20

170.10

Freight and Forwarding

1324.10

914.40

718.60

673.90

595.50

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

1405.70

1499.70

1039.30

856.10

758.20

Bad debts /advances written off

Provision for doubtful debts

Losson disposal of fixed assets(net)

2.50

27.30

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

Other Miscellaneous Expenses

1405.70

1499.70

1036.70

828.80

758.20

Less: Expenses Capitalised

Total Expenditure

50999.30

39896.80

26250.10

23066.60

23959.40

Operating Profit (Excl OI)

4697.00

4584.00

4363.30

3303.10

3158.90

Other Income

526.50

454.10

407.20

329.40

181.20

Interest Received

0.00

204.30

173.20

140.80

129.50

Dividend Received

78.00

7.70

Profit on sale of Fixed Assets

1.10

Profits on sale of Investments

70.80

52.70

44.60

7.60

Provision Written Back

13.30

20.40

124.60

18.30

12.80

Foreign Exchange Gains

10.50

2.00

2.80

Others

513.30

148.10

54.70

44.90

22.40

Operating Profit

5223.50

5038.10

4770.50

3632.50

3340.10

Interest

610.10

336.20

322.00

431.40

362.10

InterestonDebenture / Bonds

Interest on Term Loan

122.00

230.80

182.10

Intereston Fixed deposits

Bank Charges etc

37.10

25.00

38.10

35.70

Other Interest

573.00

311.30

200.00

162.50

144.30

PBDT

4613.40

4701.90

4448.50

3201.10

2978.00

Depreciation

604.60

430.50

413.10

434.10

457.00

Profit Before Taxation & Exceptional Items

4008.80

4271.40

4035.40

2767.10

2521.00

Exceptional Income / Expenses

-1223.40

0.10

Profit Before Tax

2785.40

4271.50

4035.40

2767.10

2521.00

Provision for Tax

756.60

1159.40

1027.30

613.10

708.30

Current Income Tax

742.40

1162.40

938.70

630.80

688.60

Deferred Tax

53.80

-1.40

130.20

-22.10

43.90

Other taxes

-39.60

-1.60

-41.60

4.30

-24.20

Profit After Tax

2028.80

3112.10

3008.10

2154.00

1812.70

Extra items

0.00

Minority Interest

-0.10

-0.20

Share of Associate

-0.70

0.00

Other Consolidated Items

Consolidated Net Profit

2028.60

3111.90

3007.40

2154.00

1812.70

Adjustments to PAT

Profit Balance B/F

11815.00

10550.00

8473.70

6298.90

4478.40

Appropriations

13843.70

13661.90

11481.10

8452.90

6291.10

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

108.80

1846.90

931.10

-20.80

-7.80

Equity Dividend %

Earnings Per Share

35.00

54.00

50.00

35.00

292.00

Adjusted EPS

35.00

54.00

50.00

35.00

29.00

ATTENTION INVESTORS
KYC
NSDL/CDSL

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
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