Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
133080.00
112550.00
170340.00
128680.00
125550.00
Sales
120650.00
104260.00
165430.00
120830.00
114570.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
50.00
50.00
30.00
20.00
20.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
12380.00
8240.00
4880.00
7830.00
10960.00
Less: Excise Duty
-45440.00
-37540.00
34740.00
NA
NA
Net Sales
178520.00
150100.00
135600.00
128680.00
125550.00
Increase/Decrease in Stock
-1380.00
-2070.00
340.00
110.00
-780.00
Raw Material Consumed
15080.00
12170.00
10200.00
9530.00
10550.00
Opening Raw Materials
720.00
730.00
660.00
460.00
390.00
Purchases Raw Materials
14180.00
11290.00
9830.00
9430.00
10360.00
Closing Raw Materials
720.00
720.00
730.00
660.00
460.00
Other Direct Purchases / Brought in cost
900.00
880.00
440.00
310.00
260.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60810.00
36200.00
23980.00
27030.00
30930.00
Electricity & Power
60810.00
36200.00
23980.00
27030.00
30930.00
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
9780.00
9130.00
8690.00
8540.00
7670.00
Salaries, Wages & Bonus
8550.00
7990.00
7630.00
7470.00
6740.00
Contributions to EPF & Pension Funds
1010.00
940.00
890.00
870.00
760.00
Workmen and Staff Welfare Expenses
220.00
210.00
170.00
200.00
180.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18640.00
17030.00
13340.00
13030.00
12810.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4350.00
3930.00
2990.00
3240.00
2950.00
Packing Material Consumed
5620.00
5640.00
4300.00
3550.00
3850.00
Other Mfg Exp
8660.00
7460.00
6060.00
6240.00
6000.00
General and Administration Expenses
1000.00
830.00
1120.00
810.00
900.00
Rent , Rates & Taxes
320.00
280.00
590.00
260.00
340.00
Insurance
190.00
160.00
150.00
90.00
80.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
440.00
340.00
320.00
400.00
410.00
Other Administration
490.00
390.00
380.00
460.00
470.00
Selling and Distribution Expenses
41910.00
36950.00
34260.00
29420.00
31670.00
Advertisement & Sales Promotion
4070.00
3960.00
3150.00
2790.00
2630.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
37840.00
32990.00
31100.00
26620.00
29030.00
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
3170.00
2800.00
2870.00
2660.00
3870.00
Bad debts /advances written off
10.00
0.00
NA
NA
NA
Provision for doubtful debts
0.00
60.00
210.00
40.00
10.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.00
10.00
1490.00
Losson sale of non-trade current investments
NA
NA
NA
30.00
NA
Other Miscellaneous Expenses
3160.00
2740.00
2660.00
2570.00
2370.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
148990.00
113040.00
94800.00
91130.00
97610.00
Operating Profit (Excl OI)
29530.00
37050.00
40790.00
37560.00
27940.00
Other Income
4650.00
5490.00
4380.00
2780.00
2500.00
Interest Received
3060.00
3160.00
2300.00
1760.00
1650.00
Dividend Received
60.00
60.00
90.00
410.00
530.00
Profit on sale of Fixed Assets
170.00
50.00
40.00
40.00
0.00
Profits on sale of Investments
-50.00
130.00
240.00
NA
10.00
Provision Written Back
NA
NA
NA
10.00
50.00
Foreign Exchange Gains
60.00
30.00
NA
NA
NA
Others
1350.00
2050.00
1710.00
560.00
260.00
Operating Profit
34190.00
42540.00
45180.00
40340.00
30430.00
Interest
2630.00
2160.00
2510.00
2910.00
2480.00
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
30.00
40.00
20.00
30.00
20.00
Other Interest
2600.00
2130.00
2490.00
2890.00
2450.00
PBDT
31560.00
40380.00
42660.00
37420.00
27960.00
Depreciation
16610.00
11460.00
12620.00
18080.00
14720.00
Profit Before Taxation & Exceptional Items
14950.00
28920.00
30040.00
19340.00
13240.00
Exceptional Income / Expenses
NA
NA
NA
NA
-1780.00
Profit Before Tax
14950.00
28920.00
30040.00
19340.00
11460.00
Provision for Tax
2260.00
5550.00
7140.00
3900.00
1310.00
Current Income Tax
2520.00
5480.00
7650.00
5300.00
2210.00
Deferred Tax
1280.00
1120.00
-410.00
-1350.00
-870.00
Other taxes
-1540.00
-1050.00
-100.00
-50.00
-30.00
Profit After Tax
12690.00
23370.00
22900.00
15440.00
10150.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
-50.00
-40.00
-80.00
-90.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12710.00
23320.00
22860.00
15360.00
10060.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
77810.00
63230.00
45230.00
39080.00
33340.00
Appropriations
90520.00
86550.00
68090.00
54440.00
43400.00
General Reserves
NA
5000.00
5000.00
3000.00
2050.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
820.00
180.00
Other Appropriation
1730.00
2110.00
-140.00
1420.00
1220.00
Equity Dividend %
1000.00
900.00
600.00
1100.00
600.00
Earnings Per Share
352.00
646.00
634.00
426.00
289.00
Adjusted EPS
352.00
646.00
634.00
426.00
289.00