Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1217253.00
915559.00
738647.00
802283.00
902281.00
Sales
1166653.00
870259.00
700645.00
762731.00
871981.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
38450.00
35165.00
31267.00
32801.00
22174.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
12150.00
10135.00
6735.00
6751.00
8126.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1175713.00
883298.00
703720.00
756600.00
860685.00
Increase/Decrease in Stock
-4039.00
-931.00
2736.00
-2387.00
2116.00
Raw Material Consumed
866547.00
661371.00
505505.00
534020.00
593466.00
Opening Raw Materials
18027.00
14703.00
13761.00
17591.00
14368.00
Purchases Raw Materials
469378.00
400720.00
333906.00
342518.00
453480.00
Closing Raw Materials
20709.00
18027.00
14703.00
13761.00
17591.00
Other Direct Purchases / Brought in cost
399851.00
263975.00
172541.00
187672.00
143209.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7900.00
6309.00
4766.00
6995.00
8633.00
Electricity & Power
7900.00
6309.00
4766.00
6995.00
8633.00
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
46346.00
40514.00
34316.00
34162.00
32850.00
Salaries, Wages & Bonus
40425.00
35297.00
30424.00
30163.00
28960.00
Contributions to EPF & Pension Funds
2148.00
2122.00
1741.00
1716.00
1468.00
Workmen and Staff Welfare Expenses
3773.00
3095.00
2151.00
2283.00
2422.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49156.00
35404.00
36210.00
41954.00
49740.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5975.00
4706.00
3046.00
3290.00
3885.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
43181.00
30698.00
33164.00
38664.00
45855.00
General and Administration Expenses
21406.00
18209.00
13554.00
10492.00
5694.00
Rent , Rates & Taxes
20821.00
17647.00
13072.00
10198.00
5496.00
Insurance
562.00
530.00
453.00
260.00
169.00
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
23.00
32.00
29.00
34.00
29.00
Selling and Distribution Expenses
53327.00
42928.00
33468.00
35898.00
33226.00
Advertisement & Sales Promotion
13774.00
9759.00
8299.00
12021.00
15714.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
38194.00
31119.00
23742.00
22648.00
16401.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1359.00
2050.00
1427.00
1229.00
1111.00
Miscellaneous Expenses
24893.00
22432.00
19649.00
22340.00
24928.00
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)
115.00
458.00
590.00
424.00
531.00
Losson foreign exchange fluctuations
NA
630.00
NA
NA
1784.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
24778.00
21344.00
19059.00
21916.00
22613.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1065536.00
826236.00
650204.00
683474.00
750653.00
Operating Profit (Excl OI)
110177.00
57062.00
53516.00
73126.00
110032.00
Other Income
21407.00
17447.00
29363.00
33344.00
25616.00
Interest Received
1854.00
1747.00
728.00
969.00
1243.00
Dividend Received
60.00
29.00
32.00
37.00
91.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
1809.00
2046.00
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
405.00
NA
479.00
1422.00
NA
Others
17279.00
13625.00
28124.00
30916.00
24282.00
Operating Profit
131584.00
74509.00
82879.00
106470.00
135648.00
Interest
1870.00
1266.00
1018.00
1342.00
759.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
653.00
577.00
587.00
480.00
505.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1217.00
689.00
431.00
862.00
254.00
PBDT
129714.00
73243.00
81861.00
105128.00
134889.00
Depreciation
28257.00
27890.00
30341.00
35284.00
30208.00
Profit Before Taxation & Exceptional Items
101457.00
45353.00
51520.00
69844.00
104681.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
103231.00
46972.00
53210.00
71028.00
106238.00
Provision for Tax
21121.00
8177.00
9319.00
14252.00
29732.00
Current Income Tax
23391.00
14401.00
11673.00
14313.00
30786.00
Deferred Tax
-1375.00
-6133.00
-2243.00
487.00
394.00
Other taxes
-895.00
-91.00
-111.00
-548.00
-1448.00
Profit After Tax
82110.00
38795.00
43891.00
56776.00
76506.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-16.00
-15.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
82110.00
38795.00
43891.00
56760.00
76491.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
492459.00
467077.00
442143.00
416520.00
371027.00
Appropriations
574569.00
505872.00
486034.00
473280.00
447518.00
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
18498.00
13413.00
18957.00
31137.00
30998.00
Equity Dividend %
1800.00
1200.00
900.00
1200.00
1600.00
Earnings Per Share
272.00
128.00
145.00
188.00
253.00
Adjusted EPS
272.00
128.00
145.00
188.00
253.00