Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
309380.00
297190.00
282270.00
271310.00
239100.00
Sales
306580.00
295790.00
280560.00
266940.00
235190.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
80.00
90.00
80.00
90.00
450.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2720.00
1310.00
1630.00
4280.00
3460.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
227530.00
217630.00
191600.00
171320.00
163620.00
Increase/Decrease in Stock
-960.00
-7250.00
-1930.00
-2450.00
470.00
Raw Material Consumed
83480.00
92200.00
75450.00
62360.00
57370.00
Opening Raw Materials
17010.00
17950.00
17620.00
15400.00
16360.00
Purchases Raw Materials
54340.00
54390.00
49190.00
46000.00
41890.00
Closing Raw Materials
16160.00
17010.00
17950.00
17620.00
15400.00
Other Direct Purchases / Brought in cost
28290.00
36870.00
26580.00
18590.00
14520.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3540.00
3310.00
3080.00
3270.00
3350.00
Electricity & Power
3540.00
3310.00
3080.00
3270.00
3350.00
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
38300.00
35300.00
32520.00
30270.00
28570.00
Salaries, Wages & Bonus
34080.00
31630.00
29290.00
27360.00
25610.00
Contributions to EPF & Pension Funds
1640.00
1640.00
1480.00
1370.00
1300.00
Workmen and Staff Welfare Expenses
2200.00
1790.00
1550.00
1310.00
1420.00
Other Employees Cost
390.00
240.00
200.00
230.00
240.00
Other Manufacturing Expenses
15900.00
14530.00
12060.00
13720.00
12850.00
Sub-contracted / Out sourced services
2930.00
2590.00
2510.00
2430.00
2080.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2030.00
1950.00
1540.00
1570.00
1440.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10940.00
10000.00
8010.00
9720.00
9330.00
General and Administration Expenses
14230.00
12060.00
9860.00
12890.00
10970.00
Rent , Rates & Taxes
1920.00
1780.00
1440.00
1280.00
1790.00
Insurance
800.00
740.00
630.00
480.00
360.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
8040.00
6990.00
6090.00
7020.00
5010.00
Traveling and conveyance
2910.00
2030.00
1270.00
3700.00
3290.00
Other Administration
3480.00
2550.00
1700.00
4120.00
3800.00
Selling and Distribution Expenses
16940.00
16700.00
12990.00
12520.00
12810.00
Advertisement & Sales Promotion
10980.00
10590.00
8000.00
7740.00
7430.00
Sales Commissions & Incentives
2440.00
2600.00
2010.00
2340.00
2940.00
Freight and Forwarding
3530.00
3510.00
2980.00
2440.00
2440.00
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
6190.00
5660.00
5080.00
6920.00
6260.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
390.00
1800.00
770.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
40.00
250.00
NA
Other Miscellaneous Expenses
6190.00
5660.00
4650.00
4870.00
5500.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
177630.00
172510.00
149110.00
139510.00
132650.00
Operating Profit (Excl OI)
49900.00
45120.00
42490.00
31810.00
30970.00
Other Income
5120.00
3220.00
2700.00
3690.00
4770.00
Interest Received
1620.00
800.00
470.00
680.00
600.00
Dividend Received
NA
0.00
220.00
0.00
340.00
Profit on sale of Fixed Assets
20.00
90.00
30.00
30.00
30.00
Profits on sale of Investments
1220.00
770.00
530.00
1260.00
1850.00
Provision Written Back
460.00
470.00
0.00
20.00
270.00
Foreign Exchange Gains
650.00
220.00
290.00
1040.00
420.00
Others
1150.00
870.00
1160.00
670.00
1250.00
Operating Profit
55020.00
48340.00
45180.00
35500.00
35740.00
Interest
1100.00
1060.00
1610.00
1970.00
1680.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
540.00
670.00
1180.00
1500.00
1530.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.00
20.00
80.00
80.00
50.00
Other Interest
530.00
370.00
350.00
400.00
100.00
PBDT
53930.00
47270.00
43580.00
33530.00
34050.00
Depreciation
11720.00
10520.00
10680.00
11750.00
13260.00
Profit Before Taxation & Exceptional Items
42210.00
36750.00
32900.00
21780.00
20790.00
Exceptional Income / Expenses
-1820.00
-1820.00
NA
NA
NA
Profit Before Tax
40380.00
34930.00
32900.00
21780.00
20790.00
Provision for Tax
12030.00
9340.00
8890.00
6310.00
5700.00
Current Income Tax
12650.00
11370.00
10530.00
6830.00
7480.00
Deferred Tax
-760.00
-2150.00
-1820.00
-3140.00
-2270.00
Other taxes
140.00
120.00
180.00
2620.00
490.00
Profit After Tax
28350.00
25590.00
24010.00
15470.00
15100.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-310.00
-300.00
160.00
470.00
350.00
Share of Associate
-30.00
-130.00
-130.00
-470.00
-170.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
28020.00
25170.00
24050.00
15470.00
15280.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
156690.00
135370.00
111180.00
102510.00
89990.00
Appropriations
184710.00
160540.00
135230.00
117980.00
105260.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
530.00
NA
Other Appropriation
4140.00
3850.00
-140.00
3040.00
2750.00
Equity Dividend %
425.00
250.00
250.00
200.00
150.00
Earnings Per Share
35.00
31.00
30.00
19.00
19.00
Adjusted EPS
35.00
31.00
30.00
19.00
19.00