Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9748640.00
7887430.00
5392380.00
6599970.00
6252120.00
Sales
8900250.00
7260620.00
4900300.00
6266790.00
6071720.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
848390.00
626810.00
492080.00
333180.00
180400.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
970290.00
927800.00
723140.00
624620.00
560030.00
Net Sales
8778350.00
6959630.00
4669240.00
5975350.00
5692090.00
Increase/Decrease in Stock
-258030.00
-214970.00
-88230.00
-48590.00
-45210.00
Raw Material Consumed
6187460.00
4944490.00
3017650.00
4102880.00
3991670.00
Opening Raw Materials
171770.00
152000.00
153120.00
199930.00
194320.00
Purchases Raw Materials
4468220.00
3627610.00
1998030.00
2559400.00
2757980.00
Closing Raw Materials
137580.00
171770.00
152000.00
153120.00
199930.00
Other Direct Purchases / Brought in cost
1685050.00
1336650.00
1018500.00
1496670.00
1239300.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
250620.00
179020.00
132140.00
150980.00
170290.00
Electricity & Power
250620.00
179020.00
132140.00
150980.00
170290.00
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
248720.00
187580.00
148170.00
140750.00
124880.00
Salaries, Wages & Bonus
212120.00
157130.00
125560.00
121600.00
108540.00
Contributions to EPF & Pension Funds
14130.00
11050.00
8840.00
7940.00
6570.00
Workmen and Staff Welfare Expenses
22470.00
19400.00
13770.00
11210.00
9770.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
410730.00
353370.00
285550.00
255340.00
209730.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
19770.00
11290.00
4360.00
6880.00
10220.00
Repairs and Maintenance
24830.00
17700.00
10090.00
19090.00
18020.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
366130.00
324380.00
271100.00
229370.00
181490.00
General and Administration Expenses
289880.00
239040.00
236050.00
361360.00
262360.00
Rent , Rates & Taxes
17170.00
16830.00
12790.00
70010.00
54780.00
Insurance
13950.00
10730.00
6130.00
11420.00
12010.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
29160.00
16180.00
14860.00
11540.00
20830.00
Traveling and conveyance
8730.00
3650.00
2360.00
7880.00
7070.00
Other Administration
229600.00
195300.00
202270.00
268390.00
174740.00
Selling and Distribution Expenses
211750.00
172320.00
132950.00
129660.00
138110.00
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
211750.00
172320.00
132950.00
129660.00
138110.00
Miscellaneous Expenses
39490.00
21610.00
15630.00
18060.00
23050.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1560.00
1350.00
530.00
2570.00
830.00
Losson foreign exchange fluctuations
4630.00
4400.00
1020.00
2530.00
12400.00
Losson sale of non-trade current investments
13020.00
NA
NA
1150.00
NA
Other Miscellaneous Expenses
20280.00
15860.00
14080.00
11810.00
9820.00
Less: Expenses Capitalised
10870.00
7290.00
9890.00
24030.00
24460.00
Total Expenditure
7369750.00
5875170.00
3870020.00
5086410.00
4850420.00
Operating Profit (Excl OI)
1408600.00
1084460.00
799220.00
888940.00
841670.00
Other Income
130360.00
149430.00
171420.00
132790.00
83860.00
Interest Received
112400.00
125290.00
103660.00
95480.00
49520.00
Dividend Received
380.00
410.00
390.00
1000.00
5010.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
13490.00
50660.00
21680.00
24910.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
7130.00
NA
NA
Others
17580.00
10240.00
9580.00
14630.00
4420.00
Operating Profit
1538960.00
1233890.00
970640.00
1021730.00
925530.00
Interest
195710.00
145840.00
211890.00
220270.00
164950.00
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
1240.00
170.00
650.00
740.00
2670.00
Other Interest
194470.00
145670.00
211240.00
219530.00
162280.00
PBDT
1343250.00
1088050.00
758750.00
801460.00
760580.00
Depreciation
403030.00
297820.00
265720.00
222030.00
209340.00
Profit Before Taxation & Exceptional Items
940220.00
790230.00
493030.00
579430.00
551240.00
Exceptional Income / Expenses
NA
28360.00
56420.00
-44440.00
NA
Profit Before Tax
940460.00
821540.00
554610.00
536060.00
552270.00
Provision for Tax
203760.00
159700.00
17220.00
137260.00
153900.00
Current Income Tax
83980.00
28370.00
22050.00
86300.00
116830.00
Deferred Tax
119780.00
131330.00
-4830.00
50960.00
37070.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
736700.00
661840.00
537390.00
398800.00
398370.00
Extra items
4180.00
16610.00
0.00
0.00
0.00
Minority Interest
-73860.00
-71400.00
-46110.00
-5260.00
-2490.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
667020.00
607050.00
491280.00
393540.00
395880.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2479510.00
1960590.00
329720.00
123300.00
118400.00
Appropriations
3146530.00
2567640.00
821000.00
516840.00
514280.00
General Reserves
NA
NA
NA
NA
300000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
188760.00
86980.00
-1140870.00
185950.00
90830.00
Equity Dividend %
90.00
80.00
70.00
65.00
65.00
Earnings Per Share
99.00
90.00
76.00
62.00
67.00
Adjusted EPS
99.00
90.00
76.00
61.00
66.00