Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
176830.00
133590.00
110300.00
110980.00
105260.00
Sales
175740.00
132540.00
109190.00
109940.00
104500.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1090.00
1050.00
1110.00
1040.00
770.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
167890.00
126220.00
102000.00
103570.00
103370.00
Increase/Decrease in Stock
-280.00
-1230.00
-70.00
-1280.00
-160.00
Raw Material Consumed
33110.00
27600.00
24040.00
20970.00
20180.00
Opening Raw Materials
9940.00
5420.00
7410.00
6200.00
4950.00
Purchases Raw Materials
30960.00
28760.00
18830.00
19650.00
18980.00
Closing Raw Materials
11430.00
9940.00
5420.00
7410.00
6200.00
Other Direct Purchases / Brought in cost
3640.00
3360.00
3230.00
2520.00
2440.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29880.00
21120.00
14370.00
14500.00
14800.00
Electricity & Power
29880.00
21120.00
14370.00
14500.00
14800.00
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
16910.00
15400.00
14000.00
13750.00
13180.00
Salaries, Wages & Bonus
13370.00
12220.00
10980.00
11070.00
10550.00
Contributions to EPF & Pension Funds
1300.00
1490.00
1410.00
790.00
960.00
Workmen and Staff Welfare Expenses
2240.00
1690.00
1610.00
1890.00
1680.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17770.00
14180.00
12100.00
12390.00
12250.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5930.00
4480.00
4210.00
4450.00
4010.00
Packing Material Consumed
3180.00
3190.00
2270.00
1960.00
2180.00
Other Mfg Exp
8660.00
6510.00
5620.00
5980.00
6060.00
General and Administration Expenses
1660.00
1490.00
1320.00
1240.00
2030.00
Rent , Rates & Taxes
500.00
430.00
520.00
590.00
1500.00
Insurance
910.00
820.00
630.00
450.00
350.00
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
250.00
240.00
170.00
200.00
180.00
Selling and Distribution Expenses
23190.00
18830.00
15380.00
16360.00
16970.00
Advertisement & Sales Promotion
1350.00
770.00
810.00
850.00
870.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
21840.00
18060.00
14570.00
15510.00
16100.00
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
7430.00
5820.00
5850.00
6150.00
6310.00
Bad debts /advances written off
30.00
180.00
0.00
70.00
10.00
Provision for doubtful debts
60.00
NA
80.00
140.00
100.00
Losson disposal of fixed assets(net)
280.00
140.00
60.00
NA
180.00
Losson foreign exchange fluctuations
300.00
70.00
240.00
220.00
60.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6760.00
5430.00
5470.00
5710.00
5960.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129670.00
103210.00
86990.00
84080.00
85560.00
Operating Profit (Excl OI)
38220.00
23010.00
15010.00
19490.00
17800.00
Other Income
2180.00
2600.00
2350.00
3110.00
4270.00
Interest Received
750.00
1150.00
750.00
610.00
1020.00
Dividend Received
410.00
260.00
200.00
270.00
240.00
Profit on sale of Fixed Assets
NA
NA
NA
150.00
NA
Profits on sale of Investments
570.00
580.00
610.00
1290.00
1870.00
Provision Written Back
NA
40.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
0.00
NA
170.00
Others
450.00
570.00
790.00
800.00
960.00
Operating Profit
40400.00
25610.00
17350.00
22600.00
22070.00
Interest
4060.00
3030.00
3680.00
3420.00
3710.00
InterestonDebenture / Bonds
NA
NA
NA
2560.00
3000.00
Interest on Term Loan
3150.00
2190.00
2770.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
810.00
760.00
810.00
NA
NA
Other Interest
100.00
80.00
100.00
860.00
710.00
PBDT
36340.00
22580.00
13680.00
19180.00
18360.00
Depreciation
8920.00
8060.00
7590.00
6660.00
5690.00
Profit Before Taxation & Exceptional Items
27420.00
14520.00
6080.00
12520.00
12680.00
Exceptional Income / Expenses
NA
-110.00
NA
NA
700.00
Profit Before Tax
27400.00
16670.00
6340.00
12480.00
14370.00
Provision for Tax
2880.00
2670.00
1980.00
2200.00
2740.00
Current Income Tax
4090.00
2970.00
2240.00
2660.00
3090.00
Deferred Tax
-860.00
-70.00
-280.00
-470.00
-340.00
Other taxes
-350.00
-230.00
10.00
0.00
0.00
Profit After Tax
24520.00
14000.00
4360.00
10280.00
11630.00
Extra items
-180.00
50.00
0.00
62000.00
2240.00
Minority Interest
-1170.00
-1470.00
-1800.00
-2220.00
-2310.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23170.00
12580.00
2560.00
70060.00
11560.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
76160.00
62550.00
61860.00
51930.00
46260.00
Appropriations
99330.00
75130.00
64420.00
121990.00
57820.00
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
3510.00
-1030.00
1880.00
60130.00
5890.00
Equity Dividend %
175.00
125.00
100.00
110.00
125.00
Earnings Per Share
91.00
49.00
10.00
275.00
45.00
Adjusted EPS
91.00
49.00
10.00
275.00
45.00