Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
246697.00
215452.00
190475.00
175170.00
154482.00
Sales
234986.00
205492.00
184472.00
163880.00
149062.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
11284.00
9247.00
5520.00
11026.00
5145.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
427.00
713.00
483.00
264.00
275.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
246697.00
215452.00
190475.00
175170.00
154482.00
Increase/Decrease in Stock
709.00
-3539.00
-7905.00
237.00
-2754.00
Raw Material Consumed
75868.00
77961.00
68694.00
55307.00
47702.00
Opening Raw Materials
13576.00
12148.00
10388.00
8877.00
7261.00
Purchases Raw Materials
40482.00
44552.00
44718.00
31359.00
30510.00
Closing Raw Materials
11860.00
13576.00
12148.00
10388.00
8877.00
Other Direct Purchases / Brought in cost
33670.00
34837.00
25736.00
25459.00
18808.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4774.00
3905.00
3205.00
3148.00
3291.00
Electricity & Power
4774.00
3905.00
3205.00
3148.00
3291.00
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
46466.00
38858.00
36299.00
33802.00
33562.00
Salaries, Wages & Bonus
38505.00
32149.00
30407.00
28563.00
28617.00
Contributions to EPF & Pension Funds
3622.00
2940.00
2599.00
2504.00
2438.00
Workmen and Staff Welfare Expenses
3695.00
3029.00
2552.00
2120.00
2033.00
Other Employees Cost
644.00
740.00
741.00
615.00
474.00
Other Manufacturing Expenses
17386.00
16022.00
15744.00
14454.00
14348.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4917.00
4048.00
3331.00
3105.00
3029.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
12469.00
11974.00
12413.00
11349.00
11319.00
General and Administration Expenses
14975.00
15476.00
12518.00
11952.00
11321.00
Rent , Rates & Taxes
1571.00
1537.00
1431.00
1272.00
1533.00
Insurance
1086.00
923.00
676.00
494.00
396.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
6104.00
6585.00
5095.00
4219.00
4395.00
Traveling and conveyance
2530.00
1386.00
995.00
1648.00
1698.00
Other Administration
6214.00
6431.00
5316.00
5967.00
4997.00
Selling and Distribution Expenses
19894.00
19192.00
15677.00
14083.00
14235.00
Advertisement & Sales Promotion
2442.00
2167.00
1637.00
1386.00
1303.00
Sales Commissions & Incentives
499.00
1824.00
453.00
227.00
229.00
Freight and Forwarding
6040.00
5406.00
5871.00
3849.00
3428.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10913.00
9795.00
7716.00
8621.00
9275.00
Miscellaneous Expenses
3135.00
9903.00
7544.00
17483.00
995.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
205.00
73.00
230.00
190.00
420.00
Losson disposal of fixed assets(net)
1211.00
NA
42.00
67.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1719.00
9830.00
7272.00
17226.00
575.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
183207.00
177778.00
151776.00
150466.00
122700.00
Operating Profit (Excl OI)
63490.00
37674.00
38699.00
24704.00
31782.00
Other Income
10555.00
4847.00
2914.00
6206.00
3375.00
Interest Received
1180.00
965.00
826.00
888.00
770.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1119.00
NA
NA
1257.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
3.00
NA
NA
NA
Foreign Exchange Gains
2210.00
1829.00
1243.00
629.00
458.00
Others
7165.00
931.00
845.00
4689.00
890.00
Operating Profit
74045.00
42521.00
41613.00
30910.00
35157.00
Interest
1428.00
958.00
970.00
983.00
889.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1428.00
958.00
970.00
983.00
889.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
72617.00
41563.00
40643.00
29927.00
34268.00
Depreciation
12502.00
11652.00
12288.00
11631.00
11348.00
Profit Before Taxation & Exceptional Items
60115.00
29911.00
28355.00
18296.00
22920.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
60485.00
30614.00
28835.00
18857.00
23358.00
Provision for Tax
15412.00
8789.00
9319.00
-1403.00
3858.00
Current Income Tax
8144.00
11013.00
8172.00
6616.00
4707.00
Deferred Tax
7268.00
-2224.00
1147.00
-8019.00
-849.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45073.00
21825.00
19516.00
20260.00
19500.00
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
45073.00
21825.00
19516.00
20260.00
19500.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
160341.00
142395.00
128349.00
112000.00
96247.00
Appropriations
205414.00
164220.00
147865.00
132260.00
115747.00
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
5186.00
3878.00
5470.00
3911.00
3747.00
Equity Dividend %
800.00
600.00
500.00
500.00
400.00
Earnings Per Share
271.00
131.00
117.00
122.00
117.00
Adjusted EPS
271.00
131.00
117.00
122.00
117.00