Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
150780.00
127890.00
103590.00
144710.00
147210.00
Sales
149810.00
127130.00
103060.00
100950.00
108660.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
240.00
220.00
190.00
31230.00
27980.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
730.00
540.00
350.00
12530.00
10570.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
150780.00
127890.00
103590.00
144710.00
147210.00
Increase/Decrease in Stock
-3100.00
-2700.00
0.00
-2190.00
-570.00
Raw Material Consumed
106630.00
89460.00
66870.00
66220.00
71290.00
Opening Raw Materials
8300.00
8930.00
6810.00
5530.00
5600.00
Purchases Raw Materials
108550.00
88200.00
68580.00
66950.00
70690.00
Closing Raw Materials
11000.00
8300.00
8930.00
6810.00
5530.00
Other Direct Purchases / Brought in cost
780.00
640.00
420.00
540.00
530.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5490.00
4240.00
3220.00
3830.00
3840.00
Electricity & Power
5490.00
4240.00
3220.00
3830.00
3840.00
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
10030.00
9060.00
8170.00
11190.00
10340.00
Salaries, Wages & Bonus
8690.00
7800.00
7000.00
9790.00
8870.00
Contributions to EPF & Pension Funds
510.00
480.00
450.00
610.00
550.00
Workmen and Staff Welfare Expenses
830.00
780.00
710.00
790.00
920.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3820.00
4010.00
3220.00
33750.00
32440.00
Sub-contracted / Out sourced services
1070.00
1130.00
690.00
1330.00
910.00
Processing Charges
120.00
130.00
150.00
170.00
100.00
Repairs and Maintenance
600.00
450.00
390.00
830.00
870.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2030.00
2290.00
2000.00
31420.00
30560.00
General and Administration Expenses
2120.00
1820.00
1540.00
2480.00
2530.00
Rent , Rates & Taxes
640.00
580.00
520.00
850.00
1100.00
Insurance
170.00
140.00
120.00
100.00
110.00
Printing and stationery
560.00
560.00
500.00
490.00
230.00
Professional and legal fees
40.00
10.00
10.00
10.00
50.00
Traveling and conveyance
450.00
270.00
150.00
570.00
620.00
Other Administration
720.00
530.00
400.00
1020.00
1030.00
Selling and Distribution Expenses
9610.00
7730.00
6660.00
11760.00
11770.00
Advertisement & Sales Promotion
480.00
490.00
390.00
2800.00
2960.00
Sales Commissions & Incentives
20.00
20.00
10.00
2170.00
1900.00
Freight and Forwarding
4860.00
3860.00
3170.00
3070.00
3260.00
Handling and Clearing Charges
530.00
430.00
420.00
360.00
350.00
Other Selling Expenses
3720.00
2930.00
2670.00
3360.00
3310.00
Miscellaneous Expenses
240.00
230.00
240.00
3460.00
270.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
30.00
280.00
NA
Losson disposal of fixed assets(net)
NA
0.00
0.00
2930.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
240.00
230.00
210.00
260.00
260.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
134850.00
113860.00
89930.00
130490.00
131910.00
Operating Profit (Excl OI)
15930.00
14030.00
13660.00
14220.00
15300.00
Other Income
1250.00
620.00
620.00
980.00
720.00
Interest Received
10.00
80.00
20.00
70.00
40.00
Dividend Received
150.00
0.00
240.00
210.00
110.00
Profit on sale of Fixed Assets
60.00
NA
NA
70.00
NA
Profits on sale of Investments
380.00
240.00
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
450.00
160.00
210.00
120.00
90.00
Others
190.00
140.00
150.00
520.00
470.00
Operating Profit
17180.00
14650.00
14290.00
15200.00
16010.00
Interest
790.00
640.00
370.00
1080.00
1170.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
50.00
30.00
40.00
120.00
100.00
Other Interest
740.00
610.00
330.00
970.00
1070.00
PBDT
16390.00
14010.00
13920.00
14110.00
14840.00
Depreciation
5020.00
4400.00
3940.00
4180.00
3440.00
Profit Before Taxation & Exceptional Items
11370.00
9620.00
9990.00
9940.00
11410.00
Exceptional Income / Expenses
NA
NA
NA
-220.00
1080.00
Profit Before Tax
11380.00
9610.00
9980.00
9720.00
12490.00
Provision for Tax
3150.00
2660.00
2650.00
2090.00
4020.00
Current Income Tax
3280.00
2540.00
2830.00
30.00
3640.00
Deferred Tax
-130.00
0.00
-270.00
-790.00
330.00
Other taxes
0.00
120.00
80.00
2850.00
40.00
Profit After Tax
8230.00
6940.00
7330.00
7620.00
8470.00
Extra items
0.00
36630.00
700.00
0.00
0.00
Minority Interest
0.00
100.00
70.00
140.00
-20.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8230.00
43670.00
8100.00
7770.00
8460.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
105480.00
60180.00
53840.00
51190.00
45170.00
Appropriations
113710.00
103840.00
61940.00
58950.00
53620.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
720.00
280.00
Other Appropriation
-70.00
-3330.00
60.00
920.00
800.00
Equity Dividend %
200.00
200.00
200.00
410.00
240.00
Earnings Per Share
10.00
51.00
10.00
9.00
10.00
Adjusted EPS
10.00
51.00
10.00
9.00
10.00