Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
85210.00
72140.00
57560.00
58920.00
59850.00
Sales
84830.00
71270.00
57230.00
58630.00
59490.00
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
380.00
870.00
330.00
300.00
360.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
75430.00
63690.00
50740.00
52800.00
54240.00
Increase/Decrease in Stock
-950.00
-2930.00
-1060.00
490.00
-2020.00
Raw Material Consumed
47990.00
41860.00
28690.00
28530.00
32690.00
Opening Raw Materials
5270.00
3940.00
3180.00
3740.00
3130.00
Purchases Raw Materials
43330.00
39170.00
26280.00
25090.00
30720.00
Closing Raw Materials
5310.00
5270.00
3940.00
3180.00
3740.00
Other Direct Purchases / Brought in cost
4700.00
4020.00
3170.00
2880.00
2590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
900.00
710.00
640.00
740.00
870.00
Electricity & Power
900.00
710.00
640.00
740.00
870.00
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
3770.00
3560.00
3050.00
3100.00
2830.00
Salaries, Wages & Bonus
3280.00
3140.00
2690.00
2740.00
2490.00
Contributions to EPF & Pension Funds
260.00
240.00
230.00
220.00
200.00
Workmen and Staff Welfare Expenses
190.00
170.00
130.00
150.00
150.00
Other Employees Cost
40.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6100.00
5790.00
4210.00
4010.00
4390.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
170.00
150.00
130.00
160.00
140.00
Packing Material Consumed
5600.00
5340.00
3840.00
3560.00
3940.00
Other Mfg Exp
330.00
300.00
240.00
290.00
310.00
General and Administration Expenses
370.00
320.00
320.00
460.00
500.00
Rent , Rates & Taxes
210.00
190.00
200.00
350.00
430.00
Insurance
150.00
130.00
120.00
100.00
50.00
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
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
6690.00
5860.00
4600.00
5500.00
5540.00
Advertisement & Sales Promotion
3000.00
2430.00
1710.00
2730.00
2780.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3680.00
3430.00
2890.00
2770.00
2750.00
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
2380.00
2030.00
1660.00
1920.00
1920.00
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
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2380.00
2030.00
1660.00
1920.00
1920.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67250.00
57200.00
42110.00
44760.00
46720.00
Operating Profit (Excl OI)
8180.00
6490.00
8630.00
8040.00
7530.00
Other Income
260.00
250.00
380.00
260.00
610.00
Interest Received
30.00
30.00
60.00
30.00
180.00
Dividend Received
0.00
0.00
0.00
NA
0.00
Profit on sale of Fixed Assets
0.00
10.00
20.00
0.00
0.00
Profits on sale of Investments
70.00
140.00
100.00
90.00
230.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.00
90.00
10.00
130.00
Others
150.00
70.00
110.00
130.00
70.00
Operating Profit
8440.00
6750.00
9010.00
8300.00
8130.00
Interest
290.00
290.00
240.00
210.00
100.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
190.00
170.00
160.00
150.00
100.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
100.00
110.00
80.00
60.00
0.00
PBDT
8150.00
6460.00
8780.00
8090.00
8030.00
Depreciation
1800.00
1700.00
1650.00
1420.00
1060.00
Profit Before Taxation & Exceptional Items
6350.00
4760.00
7120.00
6670.00
6970.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6350.00
4760.00
7120.00
6670.00
6970.00
Provision for Tax
1660.00
1330.00
1870.00
1510.00
2490.00
Current Income Tax
1640.00
1360.00
1860.00
1720.00
2260.00
Deferred Tax
50.00
-30.00
10.00
-210.00
240.00
Other taxes
-20.00
0.00
0.00
0.00
0.00
Profit After Tax
4680.00
3430.00
5260.00
5160.00
4480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
160.00
40.00
50.00
50.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4740.00
3590.00
5300.00
5210.00
4530.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
35820.00
35040.00
32110.00
28630.00
25790.00
Appropriations
40560.00
38630.00
37410.00
33840.00
30310.00
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
860.00
2810.00
2370.00
1730.00
1680.00
Equity Dividend %
270.00
225.00
525.00
315.00
260.00
Earnings Per Share
9.00
7.00
10.00
10.00
8.00
Adjusted EPS
6.00
4.00
7.00
6.00
6.00