Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
197300.00
165470.00
162390.00
160620.00
153650.00
Sales
194200.00
164440.00
161350.00
159600.00
152870.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
210.00
170.00
270.00
350.00
310.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2900.00
870.00
770.00
680.00
470.00
Less: Excise Duty
NA
NA
NA
NA
4110.00
Net Sales
193170.00
161630.00
162390.00
160620.00
149540.00
Increase/Decrease in Stock
-8560.00
3540.00
170.00
-6140.00
780.00
Raw Material Consumed
134370.00
89680.00
96000.00
103230.00
90310.00
Opening Raw Materials
14210.00
10270.00
11140.00
9540.00
10230.00
Purchases Raw Materials
137300.00
93470.00
94900.00
104530.00
89170.00
Closing Raw Materials
17320.00
14210.00
10270.00
11140.00
9540.00
Other Direct Purchases / Brought in cost
170.00
160.00
230.00
310.00
460.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9320.00
6550.00
7220.00
7640.00
6380.00
Electricity & Power
9320.00
6550.00
7220.00
7640.00
6380.00
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
15020.00
14150.00
13450.00
11650.00
10920.00
Salaries, Wages & Bonus
12160.00
11760.00
11220.00
9640.00
9000.00
Contributions to EPF & Pension Funds
1140.00
1070.00
1030.00
910.00
890.00
Workmen and Staff Welfare Expenses
1720.00
1320.00
1200.00
1100.00
1040.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9150.00
7240.00
8380.00
8280.00
6970.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2710.00
2420.00
2300.00
2400.00
1950.00
Repairs and Maintenance
2560.00
2160.00
2350.00
2290.00
1890.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3880.00
2660.00
3730.00
3580.00
3140.00
General and Administration Expenses
1510.00
1180.00
1580.00
1810.00
1650.00
Rent , Rates & Taxes
410.00
240.00
320.00
880.00
770.00
Insurance
630.00
550.00
520.00
210.00
190.00
Printing and stationery
100.00
100.00
100.00
90.00
80.00
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
270.00
170.00
500.00
490.00
470.00
Other Administration
390.00
280.00
640.00
630.00
600.00
Selling and Distribution Expenses
9620.00
7490.00
9080.00
8930.00
7970.00
Advertisement & Sales Promotion
2060.00
1190.00
3180.00
3230.00
2680.00
Sales Commissions & Incentives
190.00
200.00
200.00
140.00
90.00
Freight and Forwarding
7240.00
5470.00
5560.00
5460.00
4860.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
140.00
640.00
140.00
100.00
330.00
Miscellaneous Expenses
2140.00
2310.00
2690.00
2110.00
1690.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
0.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
20.00
50.00
NA
60.00
10.00
Losson foreign exchange fluctuations
620.00
550.00
240.00
580.00
430.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1500.00
1710.00
2450.00
1470.00
1250.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
172580.00
132140.00
138570.00
137510.00
126670.00
Operating Profit (Excl OI)
20590.00
29490.00
23820.00
23110.00
22870.00
Other Income
3170.00
2100.00
3350.00
4220.00
3310.00
Interest Received
1000.00
1270.00
220.00
130.00
270.00
Dividend Received
0.00
NA
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
10.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.00
NA
NA
0.00
0.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2160.00
830.00
3130.00
4090.00
3030.00
Operating Profit
23760.00
31590.00
27170.00
27330.00
26180.00
Interest
2630.00
2820.00
3010.00
2730.00
2590.00
InterestonDebenture / Bonds
30.00
210.00
370.00
500.00
500.00
Interest on Term Loan
2100.00
2110.00
2200.00
2130.00
1950.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
130.00
120.00
110.00
90.00
120.00
Other Interest
370.00
380.00
340.00
10.00
10.00
PBDT
21130.00
28780.00
24170.00
24600.00
23590.00
Depreciation
12050.00
11410.00
9820.00
8080.00
7070.00
Profit Before Taxation & Exceptional Items
9080.00
17370.00
14340.00
16520.00
16530.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9080.00
17370.00
14340.00
16520.00
16530.00
Provision for Tax
2390.00
4600.00
120.00
5220.00
5210.00
Current Income Tax
2280.00
4980.00
4090.00
3390.00
3850.00
Deferred Tax
100.00
-380.00
-3970.00
1820.00
1190.00
Other taxes
0.00
0.00
0.00
0.00
170.00
Profit After Tax
6690.00
12770.00
14230.00
11310.00
11320.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6690.00
12770.00
14230.00
11310.00
11320.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
6690.00
12770.00
14230.00
11310.00
11320.00
General Reserves
6060.00
12350.00
13910.00
10880.00
10860.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
0.00
Other Appropriation
610.00
400.00
290.00
400.00
430.00
Equity Dividend %
1500.00
1000.00
1000.00
600.00
600.00
Earnings Per Share
1578.00
3012.00
3355.00
2667.00
2669.00
Adjusted EPS
1578.00
3012.00
3355.00
2667.00
2669.00