Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1986460.00
1622440.00
1345300.00
1420800.00
1476660.00
Sales
1014120.00
789020.00
1267860.00
1349790.00
1406030.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
111870.00
96390.00
77350.00
71000.00
70560.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
860470.00
737030.00
80.00
10.00
70.00
Less: Excise Duty
601390.00
523030.00
442970.00
457970.00
477070.00
Net Sales
1385060.00
1099410.00
902330.00
962830.00
999590.00
Increase/Decrease in Stock
-6780.00
23080.00
-23510.00
-10430.00
8560.00
Raw Material Consumed
4700.00
1040.00
2820.00
610.00
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
4700.00
1040.00
2820.00
610.00
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27600.00
26380.00
25250.00
24670.00
24430.00
Electricity & Power
27600.00
26380.00
25250.00
24670.00
24430.00
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
494090.00
404730.00
385920.00
394040.00
387730.00
Salaries, Wages & Bonus
386440.00
305340.00
286350.00
288130.00
285420.00
Contributions to EPF & Pension Funds
83690.00
79060.00
77540.00
82720.00
80810.00
Workmen and Staff Welfare Expenses
23960.00
20330.00
22040.00
23200.00
21500.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
387500.00
299830.00
252190.00
224080.00
222600.00
Sub-contracted / Out sourced services
3770.00
4280.00
6390.00
14190.00
11910.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
17720.00
16320.00
15450.00
14110.00
14870.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
366000.00
279230.00
230350.00
195780.00
195830.00
General and Administration Expenses
82720.00
74220.00
46740.00
87000.00
32650.00
Rent , Rates & Taxes
16470.00
12910.00
7580.00
7430.00
9580.00
Insurance
100.00
80.00
50.00
50.00
50.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
720.00
820.00
670.00
1120.00
810.00
Traveling and conveyance
2280.00
1180.00
970.00
1850.00
1610.00
Other Administration
65440.00
60410.00
38430.00
78400.00
22220.00
Selling and Distribution Expenses
6260.00
7380.00
5770.00
8020.00
9760.00
Advertisement & Sales Promotion
330.00
270.00
230.00
560.00
540.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5930.00
7110.00
5540.00
7460.00
9210.00
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
21340.00
15820.00
23320.00
19030.00
64210.00
Bad debts /advances written off
NA
NA
NA
NA
420.00
Provision for doubtful debts
5530.00
1330.00
12160.00
4050.00
320.00
Losson disposal of fixed assets(net)
NA
150.00
10.00
10.00
30.00
Losson foreign exchange fluctuations
50.00
70.00
NA
130.00
100.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
15770.00
14260.00
11150.00
14850.00
63330.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1017430.00
852480.00
718490.00
747030.00
749940.00
Operating Profit (Excl OI)
367630.00
246930.00
183840.00
215800.00
249650.00
Other Income
66060.00
39020.00
39890.00
64460.00
58780.00
Interest Received
30690.00
16130.00
15090.00
33100.00
31670.00
Dividend Received
NA
110.00
40.00
1570.00
2430.00
Profit on sale of Fixed Assets
280.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
17210.00
12070.00
16600.00
22160.00
15080.00
Foreign Exchange Gains
NA
NA
60.00
NA
NA
Others
17880.00
10720.00
8090.00
7630.00
9600.00
Operating Profit
433690.00
285950.00
223720.00
280260.00
308430.00
Interest
6840.00
5410.00
6420.00
5030.00
2640.00
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
1280.00
310.00
1960.00
690.00
120.00
Other Interest
5570.00
5100.00
4460.00
4340.00
2510.00
PBDT
426840.00
280540.00
217300.00
275230.00
305790.00
Depreciation
46750.00
44290.00
37180.00
34510.00
34500.00
Profit Before Taxation & Exceptional Items
380090.00
236250.00
180120.00
240720.00
271290.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
380010.00
236160.00
180090.00
240710.00
271270.00
Provision for Tax
98760.00
62380.00
53070.00
73710.00
96620.00
Current Income Tax
93210.00
62360.00
54090.00
61400.00
88870.00
Deferred Tax
4860.00
-190.00
-720.00
10990.00
10950.00
Other taxes
680.00
210.00
-290.00
1320.00
-3200.00
Profit After Tax
281250.00
173780.00
127020.00
167000.00
174640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
400.00
-200.00
-20.00
140.00
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
281650.00
173580.00
127000.00
167140.00
174630.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
174520.00
117410.00
75480.00
12700.00
-53660.00
Appropriations
456170.00
290990.00
202480.00
179840.00
120980.00
General Reserves
13270.00
8620.00
7210.00
7590.00
7910.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
22820.00
18340.00
Other Appropriation
18720.00
21570.00
820.00
0.00
970.00
Equity Dividend %
243.00
170.00
160.00
120.00
131.00
Earnings Per Share
46.00
28.00
21.00
27.00
28.00
Adjusted EPS
46.00
28.00
21.00
27.00
28.00