Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
234720.00
197300.00
165470.00
162390.00
160620.00
Sales
232880.00
194200.00
164440.00
161350.00
159600.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
260.00
210.00
170.00
270.00
350.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1580.00
2900.00
870.00
770.00
680.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
230090.00
193170.00
161630.00
162390.00
160620.00
Increase/Decrease in Stock
-3470.00
-8560.00
3540.00
170.00
-6140.00
Raw Material Consumed
157860.00
134370.00
89680.00
96000.00
103230.00
Opening Raw Materials
17320.00
14210.00
10270.00
11140.00
9540.00
Purchases Raw Materials
153790.00
137300.00
93470.00
94900.00
104530.00
Closing Raw Materials
13590.00
17320.00
14210.00
10270.00
11140.00
Other Direct Purchases / Brought in cost
350.00
170.00
160.00
230.00
310.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11360.00
9320.00
6550.00
7220.00
7640.00
Electricity & Power
11360.00
9320.00
6550.00
7220.00
7640.00
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
15950.00
15020.00
14150.00
13450.00
11650.00
Salaries, Wages & Bonus
13060.00
12160.00
11760.00
11220.00
9640.00
Contributions to EPF & Pension Funds
1210.00
1140.00
1070.00
1030.00
910.00
Workmen and Staff Welfare Expenses
1680.00
1720.00
1320.00
1200.00
1100.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9580.00
9150.00
7240.00
8380.00
8280.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2630.00
2710.00
2420.00
2300.00
2400.00
Repairs and Maintenance
2780.00
2560.00
2160.00
2350.00
2290.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4180.00
3880.00
2660.00
3730.00
3580.00
General and Administration Expenses
1840.00
1510.00
1180.00
1580.00
1810.00
Rent , Rates & Taxes
490.00
410.00
240.00
320.00
880.00
Insurance
590.00
630.00
550.00
520.00
210.00
Printing and stationery
100.00
100.00
100.00
100.00
90.00
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
460.00
270.00
170.00
500.00
490.00
Other Administration
650.00
390.00
280.00
640.00
630.00
Selling and Distribution Expenses
10570.00
9620.00
7490.00
9080.00
8930.00
Advertisement & Sales Promotion
2580.00
2060.00
1190.00
3180.00
3230.00
Sales Commissions & Incentives
270.00
190.00
200.00
200.00
140.00
Freight and Forwarding
7520.00
7240.00
5470.00
5560.00
5460.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
190.00
140.00
640.00
140.00
100.00
Miscellaneous Expenses
2410.00
2140.00
2310.00
2690.00
2110.00
Bad debts /advances written off
NA
0.00
0.00
0.00
0.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
80.00
20.00
50.00
NA
60.00
Losson foreign exchange fluctuations
250.00
620.00
550.00
240.00
580.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2090.00
1500.00
1710.00
2450.00
1470.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
206120.00
172580.00
132140.00
138570.00
137510.00
Operating Profit (Excl OI)
23970.00
20590.00
29490.00
23820.00
23110.00
Other Income
2530.00
3170.00
2100.00
3350.00
4220.00
Interest Received
1060.00
1000.00
1270.00
220.00
130.00
Dividend Received
0.00
0.00
NA
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
10.00
NA
Profits on sale of Investments
0.00
NA
NA
NA
NA
Provision Written Back
0.00
0.00
NA
NA
0.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1470.00
2160.00
830.00
3130.00
4090.00
Operating Profit
26490.00
23760.00
31590.00
27170.00
27330.00
Interest
3260.00
2630.00
2820.00
3010.00
2730.00
InterestonDebenture / Bonds
NA
30.00
210.00
370.00
500.00
Interest on Term Loan
2650.00
2100.00
2110.00
2200.00
2130.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
120.00
130.00
120.00
110.00
90.00
Other Interest
490.00
370.00
380.00
340.00
10.00
PBDT
23230.00
21130.00
28780.00
24170.00
24600.00
Depreciation
12530.00
12050.00
11410.00
9820.00
8080.00
Profit Before Taxation & Exceptional Items
10700.00
9080.00
17370.00
14340.00
16520.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10700.00
9080.00
17370.00
14340.00
16520.00
Provision for Tax
3010.00
2390.00
4600.00
120.00
5220.00
Current Income Tax
3060.00
2280.00
4980.00
4090.00
3390.00
Deferred Tax
-50.00
100.00
-380.00
-3970.00
1820.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7690.00
6690.00
12770.00
14230.00
11310.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7690.00
6690.00
12770.00
14230.00
11310.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
7690.00
6690.00
12770.00
14230.00
11310.00
General Reserves
7050.00
6060.00
12350.00
13910.00
10880.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
610.00
610.00
400.00
290.00
400.00
Equity Dividend %
1750.00
1500.00
1500.00
1000.00
600.00
Earnings Per Share
1814.00
1578.00
3012.00
3355.00
2667.00
Adjusted EPS
1814.00
1578.00
3012.00
3355.00
2667.00