Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
208520.00
171190.00
125500.00
114390.00
109250.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
206180.00
169790.00
124260.00
107670.00
104510.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2340.00
1400.00
1240.00
6710.00
4740.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
208520.00
171190.00
125500.00
114390.00
109250.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7600.00
7410.00
3540.00
3330.00
3230.00
Electricity & Power
7600.00
7410.00
3540.00
3330.00
3230.00
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
11780.00
7790.00
6150.00
5470.00
5300.00
Salaries, Wages & Bonus
10440.00
6980.00
5610.00
4970.00
4880.00
Contributions to EPF & Pension Funds
320.00
240.00
160.00
170.00
140.00
Workmen and Staff Welfare Expenses
680.00
480.00
300.00
280.00
240.00
Other Employees Cost
340.00
100.00
80.00
60.00
40.00
Other Manufacturing Expenses
48650.00
41270.00
28830.00
27580.00
24080.00
Sub-contracted / Out sourced services
180.00
6220.00
210.00
140.00
NA
Processing Charges
890.00
960.00
500.00
480.00
420.00
Repairs and Maintenance
2330.00
1050.00
1580.00
1190.00
840.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
45240.00
33040.00
26540.00
25770.00
22820.00
General and Administration Expenses
8900.00
8600.00
5340.00
4730.00
4300.00
Rent , Rates & Taxes
240.00
2090.00
190.00
130.00
470.00
Insurance
1370.00
1150.00
820.00
600.00
460.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2230.00
2060.00
1370.00
1280.00
950.00
Traveling and conveyance
900.00
700.00
470.00
490.00
420.00
Other Administration
5060.00
3300.00
2950.00
2720.00
2430.00
Selling and Distribution Expenses
770.00
250.00
350.00
200.00
480.00
Advertisement & Sales Promotion
410.00
250.00
100.00
100.00
150.00
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
360.00
0.00
250.00
100.00
320.00
Miscellaneous Expenses
21360.00
10610.00
1460.00
18040.00
5960.00
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)
NA
40.00
NA
120.00
40.00
Losson foreign exchange fluctuations
18860.00
8720.00
NA
16260.00
4760.00
Losson sale of non-trade current investments
20.00
NA
40.00
NA
NA
Other Miscellaneous Expenses
2480.00
1850.00
1430.00
1650.00
1150.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
99050.00
75940.00
45660.00
59340.00
43340.00
Operating Profit (Excl OI)
109470.00
95240.00
79830.00
55050.00
65920.00
Other Income
17840.00
22390.00
26850.00
24330.00
14050.00
Interest Received
12460.00
19410.00
16330.00
17670.00
12630.00
Dividend Received
0.00
40.00
70.00
80.00
70.00
Profit on sale of Fixed Assets
600.00
NA
NA
NA
NA
Profits on sale of Investments
210.00
650.00
920.00
NA
NA
Provision Written Back
370.00
350.00
180.00
140.00
190.00
Foreign Exchange Gains
NA
NA
7150.00
NA
NA
Others
4200.00
1950.00
2200.00
6430.00
1160.00
Operating Profit
127320.00
117640.00
106690.00
79380.00
79970.00
Interest
25940.00
25600.00
22550.00
19510.00
14280.00
InterestonDebenture / Bonds
20800.00
18510.00
16850.00
11670.00
10460.00
Interest on Term Loan
3860.00
5750.00
3170.00
6630.00
3640.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
450.00
380.00
760.00
420.00
120.00
Other Interest
820.00
950.00
1780.00
790.00
50.00
PBDT
101380.00
92040.00
84140.00
59870.00
65690.00
Depreciation
34230.00
30990.00
21070.00
16800.00
13730.00
Profit Before Taxation & Exceptional Items
67150.00
61050.00
63060.00
43070.00
51950.00
Exceptional Income / Expenses
-12730.00
-4050.00
NA
-590.00
-690.00
Profit Before Tax
54890.00
57170.00
62920.00
42440.00
51260.00
Provision for Tax
960.00
7640.00
12430.00
4590.00
10810.00
Current Income Tax
9520.00
8750.00
12720.00
7070.00
10580.00
Deferred Tax
20.00
1010.00
1020.00
-1450.00
2190.00
Other taxes
-8570.00
-2120.00
-1310.00
-1040.00
-1950.00
Profit After Tax
53930.00
49530.00
50490.00
37850.00
40450.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-830.00
-670.00
-540.00
-210.00
-550.00
Share of Associate
NA
NA
NA
NA
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
53100.00
48860.00
49940.00
37630.00
39900.00
Adjustments to PAT
NA
NA
NA
NA
0.00
Profit Balance B/F
270570.00
248760.00
202920.00
176900.00
145820.00
Appropriations
323670.00
297620.00
252860.00
214530.00
185730.00
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
16430.00
27050.00
4110.00
5100.00
6730.00
Equity Dividend %
250.00
250.00
250.00
160.00
10.00
Earnings Per Share
25.00
23.00
25.00
19.00
19.00
Adjusted EPS
25.00
23.00
25.00
19.00
19.00