Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2680.00
2369.00
2147.00
1833.00
1780.67
Sales
2631.00
2330.00
1972.00
1717.00
1646.15
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
2.00
9.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
49.00
37.00
166.00
116.00
134.52
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2661.00
2350.00
2143.00
1833.00
1780.67
Increase/Decrease in Stock
-53.00
-106.00
36.00
-162.00
-76.11
Raw Material Consumed
827.00
754.00
466.00
441.00
360.82
Opening Raw Materials
80.00
49.00
46.00
95.00
32.19
Purchases Raw Materials
544.00
658.00
390.00
360.00
319.88
Closing Raw Materials
93.00
80.00
49.00
79.00
62.53
Other Direct Purchases / Brought in cost
297.00
126.00
80.00
65.00
71.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.00
103.00
76.00
81.00
78.34
Electricity & Power
127.00
103.00
76.00
81.00
78.34
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
560.00
453.00
389.00
407.00
289.29
Salaries, Wages & Bonus
534.00
427.00
368.00
387.00
272.71
Contributions to EPF & Pension Funds
19.00
18.00
13.00
14.00
11.08
Workmen and Staff Welfare Expenses
3.00
3.00
3.00
1.00
5.50
Other Employees Cost
4.00
6.00
6.00
3.00
0.00
Other Manufacturing Expenses
127.00
115.00
116.00
120.00
113.37
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
37.00
23.00
18.00
13.00
11.87
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
89.00
92.00
98.00
106.00
101.50
General and Administration Expenses
249.00
192.00
153.00
135.00
137.16
Rent , Rates & Taxes
22.00
16.00
24.00
13.00
14.47
Insurance
12.00
32.00
8.00
7.00
4.41
Printing and stationery
NA
NA
NA
NA
4.91
Professional and legal fees
41.00
39.00
51.00
38.00
9.39
Traveling and conveyance
158.00
95.00
59.00
65.00
33.25
Other Administration
173.00
104.00
69.00
77.00
103.98
Selling and Distribution Expenses
263.00
173.00
147.00
190.00
167.67
Advertisement & Sales Promotion
100.00
50.00
38.00
NA
NA
Sales Commissions & Incentives
32.00
14.00
16.00
NA
NA
Freight and Forwarding
132.00
110.00
94.00
66.00
69.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
123.00
98.50
Miscellaneous Expenses
55.00
65.00
73.00
67.00
29.77
Bad debts /advances written off
3.00
20.00
7.00
1.00
0.18
Provision for doubtful debts
4.00
5.00
3.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.44
Losson foreign exchange fluctuations
NA
NA
4.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
48.00
41.00
60.00
66.00
28.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2157.00
1750.00
1457.00
1279.00
1100.32
Operating Profit (Excl OI)
504.00
600.00
687.00
554.00
680.35
Other Income
154.00
137.00
47.00
64.00
72.10
Interest Received
22.00
19.00
13.00
4.00
1.52
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
1.00
0.00
5.00
0.89
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.00
NA
NA
NA
NA
Foreign Exchange Gains
8.00
1.00
NA
9.00
8.28
Others
121.00
116.00
34.00
45.00
61.40
Operating Profit
658.00
737.00
733.00
618.00
752.45
Interest
93.00
41.00
66.00
74.00
66.34
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
3.00
10.00
5.00
10.00
13.30
Other Interest
90.00
31.00
61.00
64.00
53.04
PBDT
564.00
697.00
667.00
544.00
686.11
Depreciation
207.00
166.00
133.00
131.00
117.55
Profit Before Taxation & Exceptional Items
357.00
531.00
534.00
413.00
568.56
Exceptional Income / Expenses
NA
NA
-33.00
NA
NA
Profit Before Tax
402.00
535.00
501.00
413.00
568.56
Provision for Tax
121.00
140.00
154.00
103.00
161.62
Current Income Tax
113.00
148.00
169.00
122.00
154.24
Deferred Tax
8.00
-8.00
-15.00
-18.00
7.39
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.00
395.00
347.00
310.00
406.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.00
-2.00
-3.00
-18.00
8.74
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
266.00
393.00
344.00
292.00
415.67
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1848.00
1541.00
1251.00
1040.00
728.96
Appropriations
2114.00
1934.00
1595.00
1331.00
1144.64
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
84.00
86.00
54.00
79.00
104.94
Equity Dividend %
80.00
100.00
100.00
66.00
110.00
Earnings Per Share
31.00
46.00
40.00
34.00
49.00
Adjusted EPS
31.00
46.00
40.00
34.00
49.00