Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
110240.00
105490.00
88490.00
80570.00
79410.00
Sales
109490.00
104890.00
87920.00
79960.00
78800.00
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
750.00
600.00
570.00
610.00
610.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
97640.00
95120.00
80480.00
73150.00
73340.00
Increase/Decrease in Stock
1610.00
-1160.00
470.00
1400.00
-1230.00
Raw Material Consumed
45790.00
49920.00
37560.00
30720.00
36270.00
Opening Raw Materials
4400.00
2870.00
5040.00
3980.00
6150.00
Purchases Raw Materials
40350.00
46540.00
32000.00
30010.00
32650.00
Closing Raw Materials
4370.00
4400.00
2870.00
5040.00
3980.00
Other Direct Purchases / Brought in cost
5410.00
4910.00
3390.00
1770.00
1450.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
350.00
320.00
270.00
360.00
370.00
Electricity & Power
350.00
320.00
270.00
360.00
370.00
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
6530.00
5860.00
5700.00
4780.00
4660.00
Salaries, Wages & Bonus
5640.00
5000.00
4970.00
4150.00
4020.00
Contributions to EPF & Pension Funds
270.00
260.00
240.00
220.00
190.00
Workmen and Staff Welfare Expenses
410.00
370.00
340.00
320.00
300.00
Other Employees Cost
210.00
230.00
150.00
90.00
150.00
Other Manufacturing Expenses
9780.00
9300.00
8220.00
8990.00
8690.00
Sub-contracted / Out sourced services
500.00
500.00
500.00
490.00
440.00
Processing Charges
2380.00
2510.00
2400.00
2550.00
2500.00
Repairs and Maintenance
590.00
510.00
470.00
430.00
390.00
Packing Material Consumed
6110.00
5600.00
4670.00
5290.00
5130.00
Other Mfg Exp
200.00
180.00
180.00
230.00
230.00
General and Administration Expenses
1760.00
1270.00
1060.00
1150.00
1050.00
Rent , Rates & Taxes
200.00
200.00
200.00
160.00
110.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1000.00
720.00
600.00
530.00
480.00
Traveling and conveyance
550.00
340.00
250.00
450.00
450.00
Other Administration
560.00
350.00
260.00
460.00
460.00
Selling and Distribution Expenses
12290.00
11500.00
10030.00
10250.00
9460.00
Advertisement & Sales Promotion
8420.00
7960.00
6980.00
7310.00
6590.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3870.00
3540.00
3050.00
2940.00
2870.00
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
1430.00
1330.00
1290.00
840.00
810.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
80.00
30.00
NA
110.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
30.00
30.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1420.00
1220.00
1230.00
840.00
700.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
79540.00
78340.00
64600.00
58490.00
60080.00
Operating Profit (Excl OI)
18100.00
16780.00
15880.00
14660.00
13260.00
Other Income
1440.00
1010.00
970.00
1270.00
1030.00
Interest Received
490.00
590.00
590.00
720.00
540.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
280.00
NA
NA
NA
70.00
Profits on sale of Investments
NA
NA
NA
NA
330.00
Provision Written Back
NA
NA
NA
30.00
NA
Foreign Exchange Gains
40.00
NA
NA
60.00
50.00
Others
630.00
420.00
380.00
460.00
40.00
Operating Profit
19540.00
17790.00
16850.00
15930.00
14290.00
Interest
560.00
390.00
340.00
500.00
400.00
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
240.00
200.00
100.00
170.00
70.00
Other Interest
320.00
190.00
240.00
330.00
330.00
PBDT
18980.00
17400.00
16510.00
15430.00
13890.00
Depreciation
1550.00
1390.00
1390.00
1400.00
1310.00
Profit Before Taxation & Exceptional Items
17430.00
16010.00
15120.00
14030.00
12580.00
Exceptional Income / Expenses
NA
NA
130.00
-290.00
NA
Profit Before Tax
17430.00
16010.00
15230.00
13740.00
12570.00
Provision for Tax
4210.00
3460.00
3240.00
3310.00
1260.00
Current Income Tax
3770.00
3430.00
3350.00
3470.00
3310.00
Deferred Tax
440.00
30.00
-110.00
-160.00
-170.00
Other taxes
0.00
0.00
0.00
0.00
-1880.00
Profit After Tax
13220.00
12550.00
11990.00
10430.00
11310.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-200.00
-300.00
-270.00
-220.00
-170.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
13020.00
12250.00
11720.00
10210.00
11140.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
30720.00
30380.00
28350.00
28430.00
24130.00
Appropriations
43740.00
42630.00
40070.00
38640.00
35270.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
1310.00
930.00
Other Appropriation
2660.00
-40.00
10.00
20.00
20.00
Equity Dividend %
450.00
925.00
750.00
675.00
475.00
Earnings Per Share
10.00
9.00
9.00
8.00
9.00
Adjusted EPS
10.00
9.00
9.00
8.00
9.00