Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1265890.00
1035310.00
833750.00
822170.00
817160.00
Sales
980680.00
803170.00
635030.00
645980.00
657500.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
155170.00
129260.00
105000.00
82070.00
76280.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
130040.00
102880.00
93720.00
94120.00
83380.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1176270.00
957010.00
764040.00
752690.00
772090.00
Increase/Decrease in Stock
-8350.00
-9220.00
7240.00
-5040.00
-800.00
Raw Material Consumed
234470.00
182940.00
119050.00
144440.00
167680.00
Opening Raw Materials
29590.00
16660.00
16510.00
21740.00
19410.00
Purchases Raw Materials
218370.00
181820.00
110230.00
126840.00
154940.00
Closing Raw Materials
31740.00
29590.00
16660.00
16510.00
21740.00
Other Direct Purchases / Brought in cost
18240.00
14050.00
8980.00
12370.00
15070.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231690.00
155210.00
103640.00
110810.00
124230.00
Electricity & Power
231690.00
155210.00
103640.00
110810.00
124230.00
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
71940.00
63280.00
55350.00
57600.00
54280.00
Salaries, Wages & Bonus
64140.00
56230.00
49590.00
51720.00
47990.00
Contributions to EPF & Pension Funds
2930.00
2880.00
2550.00
2480.00
2330.00
Workmen and Staff Welfare Expenses
2570.00
2360.00
1740.00
1950.00
2220.00
Other Employees Cost
2300.00
1810.00
1460.00
1450.00
1740.00
Other Manufacturing Expenses
62530.00
52550.00
39180.00
42720.00
42120.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4850.00
2310.00
720.00
1030.00
680.00
Repairs and Maintenance
18250.00
14980.00
11980.00
13740.00
12610.00
Packing Material Consumed
22310.00
20610.00
15240.00
13910.00
15630.00
Other Mfg Exp
17120.00
14640.00
11240.00
14040.00
13190.00
General and Administration Expenses
8180.00
6430.00
5740.00
6810.00
6800.00
Rent , Rates & Taxes
5230.00
4220.00
3670.00
5390.00
5690.00
Insurance
2910.00
2170.00
2010.00
1410.00
1110.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
40.00
40.00
70.00
0.00
0.00
Selling and Distribution Expenses
187470.00
158400.00
129230.00
126150.00
128450.00
Advertisement & Sales Promotion
37220.00
32560.00
25410.00
25860.00
22260.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
150250.00
125840.00
103820.00
100290.00
106190.00
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
173180.00
143690.00
118570.00
96800.00
83380.00
Bad debts /advances written off
9890.00
7200.00
7800.00
8440.00
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
140.00
Losson foreign exchange fluctuations
NA
1300.00
200.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
1290.00
NA
Other Miscellaneous Expenses
163280.00
135190.00
110580.00
87080.00
83240.00
Less: Expenses Capitalised
720.00
580.00
300.00
200.00
310.00
Total Expenditure
960380.00
752700.00
577690.00
580080.00
605840.00
Operating Profit (Excl OI)
215890.00
204310.00
186350.00
172610.00
166250.00
Other Income
36120.00
8210.00
10580.00
9690.00
8290.00
Interest Received
3870.00
2230.00
1520.00
1870.00
1990.00
Dividend Received
400.00
310.00
140.00
620.00
860.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
50.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
200.00
NA
120.00
420.00
220.00
Others
31640.00
5670.00
8800.00
6790.00
5160.00
Operating Profit
252010.00
212530.00
196930.00
182300.00
174540.00
Interest
60440.00
47760.00
57360.00
68900.00
60600.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
46900.00
34450.00
38730.00
45770.00
40370.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
190.00
250.00
210.00
240.00
230.00
Other Interest
13350.00
13060.00
18420.00
22890.00
20010.00
PBDT
191570.00
164770.00
139570.00
113400.00
113940.00
Depreciation
45520.00
41610.00
40330.00
40040.00
35710.00
Profit Before Taxation & Exceptional Items
146060.00
123160.00
99240.00
73350.00
78230.00
Exceptional Income / Expenses
-880.00
-690.00
-3420.00
-14060.00
-26880.00
Profit Before Tax
147270.00
126270.00
97710.00
64920.00
51630.00
Provision for Tax
36490.00
19360.00
30220.00
-840.00
24190.00
Current Income Tax
34330.00
19540.00
19590.00
15670.00
23390.00
Deferred Tax
2160.00
-180.00
10630.00
-16510.00
950.00
Other taxes
0.00
0.00
0.00
0.00
-160.00
Profit After Tax
110780.00
106910.00
67490.00
65760.00
27450.00
Extra items
0.00
5160.00
2370.00
630.00
0.00
Minority Interest
-42510.00
-36570.00
-26820.00
-22270.00
-10520.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
68270.00
75500.00
43050.00
44120.00
16930.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
101600.00
60210.00
46060.00
39410.00
34540.00
Appropriations
169870.00
135710.00
89100.00
83530.00
51470.00
General Reserves
30000.00
27520.00
25820.00
28660.00
10330.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
10070.00
6590.00
3070.00
8360.00
1730.00
Equity Dividend %
500.00
500.00
450.00
200.00
350.00
Earnings Per Share
104.00
115.00
65.00
67.00
26.00
Adjusted EPS
103.00
114.00
65.00
67.00
26.00