Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6880901.00
5345500.00
3626631.00
4273095.00
4562815.00
Sales
6852743.00
5325506.00
3609872.00
4251293.00
4541695.00
Job Work/ Contract Receipts
337.00
408.00
104.00
255.00
72.00
Processing Charges / Service Income
6736.00
4446.00
3083.00
4401.00
3891.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
21086.00
15140.00
13572.00
17147.00
17156.00
Less: Excise Duty
525033.00
404920.00
565713.00
281985.00
320569.00
Net Sales
6323260.00
4913005.00
3038922.00
3967626.00
4216259.00
Increase/Decrease in Stock
25661.00
-23031.00
-100383.00
21519.00
-31079.00
Raw Material Consumed
2661200.00
2256169.00
1412014.00
1760064.00
1654387.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
2661200.00
2256169.00
1412014.00
1760064.00
1654387.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21744.00
22392.00
19804.00
20789.00
21397.00
Electricity & Power
21744.00
22392.00
19804.00
20789.00
21397.00
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
148988.00
152357.00
141351.00
155313.00
158505.00
Salaries, Wages & Bonus
114879.00
120934.00
106055.00
114502.00
120866.00
Contributions to EPF & Pension Funds
14615.00
13431.00
12679.00
16917.00
13186.00
Workmen and Staff Welfare Expenses
11195.00
8487.00
7743.00
8175.00
6681.00
Other Employees Cost
8298.00
9506.00
14874.00
15719.00
17772.00
Other Manufacturing Expenses
2408933.00
1505588.00
923167.00
1260937.00
1432393.00
Sub-contracted / Out sourced services
98593.00
58869.00
56074.00
63051.00
56665.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
46769.00
39384.00
37396.00
39258.00
35729.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2263571.00
1407336.00
829698.00
1158628.00
1339999.00
General and Administration Expenses
255817.00
223150.00
151304.00
181826.00
256454.00
Rent , Rates & Taxes
179249.00
157721.00
99604.00
122274.00
138971.00
Insurance
7862.00
5913.00
3981.00
3128.00
2814.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
6923.00
4791.00
3139.00
6850.00
7156.00
Other Administration
68707.00
59515.00
47718.00
56424.00
114669.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
230032.00
120542.00
118025.00
190017.00
158544.00
Bad debts /advances written off
NA
NA
NA
NA
152.00
Provision for doubtful debts
6573.00
4797.00
1822.00
1537.00
12814.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
45442.00
5541.00
NA
35184.00
13418.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
178016.00
110204.00
116203.00
153296.00
132160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5752376.00
4257168.00
2665283.00
3590465.00
3650602.00
Operating Profit (Excl OI)
570884.00
655837.00
373639.00
377160.00
565657.00
Other Income
282589.00
230252.00
225389.00
240345.00
265641.00
Interest Received
42343.00
28000.00
25890.00
27889.00
32415.00
Dividend Received
7027.00
17268.00
15405.00
9074.00
15263.00
Profit on sale of Fixed Assets
4.00
1406.00
1.00
194.00
169.00
Profits on sale of Investments
NA
49.00
NA
6.00
46.00
Provision Written Back
7269.00
9048.00
14808.00
31684.00
13136.00
Foreign Exchange Gains
NA
4541.00
19422.00
34.00
NA
Others
225946.00
169939.00
149863.00
171463.00
204612.00
Operating Profit
853472.00
886089.00
599028.00
617506.00
831298.00
Interest
96355.00
69937.00
61760.00
80579.00
64177.00
InterestonDebenture / Bonds
23793.00
21155.00
18117.00
8923.00
9536.00
Interest on Term Loan
33745.00
14303.00
14479.00
19835.00
26210.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
14442.00
NA
Other Interest
38817.00
34478.00
29165.00
37378.00
28431.00
PBDT
757117.00
816153.00
537268.00
536927.00
767121.00
Depreciation
245571.00
268832.00
255385.00
266349.00
237037.00
Profit Before Taxation & Exceptional Items
511546.00
547321.00
281883.00
270578.00
530084.00
Exceptional Income / Expenses
-81379.00
-21049.00
9188.00
-90285.00
-15910.00
Profit Before Tax
430508.00
540911.00
301264.00
189624.00
548457.00
Provision for Tax
102731.00
47970.00
87662.00
75062.00
209076.00
Current Income Tax
146209.00
140173.00
80815.00
96476.00
159121.00
Deferred Tax
-14564.00
-85550.00
-2974.00
-3360.00
50336.00
Other taxes
-28914.00
-6653.00
9820.00
-18054.00
-381.00
Profit After Tax
327776.00
492941.00
213602.00
114563.00
339380.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
26629.00
-37720.00
-50558.00
-6527.00
-33920.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
354405.00
455221.00
163044.00
108036.00
305460.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
297351.00
246090.00
152456.00
192165.00
178258.00
Appropriations
651756.00
701311.00
315500.00
300201.00
483719.00
General Reserves
214699.00
289518.00
75488.00
50216.00
154592.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
10447.00
13803.00
Other Appropriation
39791.00
21275.00
-657.00
24180.00
25150.00
Equity Dividend %
225.00
210.00
72.00
100.00
140.00
Earnings Per Share
28.00
36.00
13.00
9.00
24.00
Adjusted EPS
28.00
36.00
13.00
9.00
24.00