Select year
(Rs.in Million)
Particulars
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Gross Sales
249870.00
185640.00
155630.00
176060.00
161910.00
Sales
245310.00
182230.00
152600.00
172870.00
158590.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
120.00
30.00
30.00
40.00
70.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4430.00
3370.00
2990.00
3140.00
3240.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
222100.00
161520.00
137860.00
156580.00
148020.00
Increase/Decrease in Stock
-1930.00
-1740.00
1420.00
1010.00
-1250.00
Raw Material Consumed
56280.00
30160.00
23690.00
26160.00
24550.00
Opening Raw Materials
1660.00
1160.00
1170.00
1860.00
1540.00
Purchases Raw Materials
33530.00
21700.00
16710.00
21880.00
24000.00
Closing Raw Materials
1730.00
1660.00
1160.00
1170.00
1860.00
Other Direct Purchases / Brought in cost
23010.00
9210.00
6970.00
3620.00
890.00
Other raw material cost
-190.00
-240.00
-10.00
-20.00
-30.00
Power & Fuel Cost
57430.00
33650.00
25750.00
31340.00
30010.00
Electricity & Power
57430.00
33650.00
25750.00
31340.00
30010.00
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
10360.00
8360.00
8410.00
8660.00
8840.00
Salaries, Wages & Bonus
8750.00
7220.00
7400.00
7590.00
7760.00
Contributions to EPF & Pension Funds
800.00
660.00
630.00
590.00
580.00
Workmen and Staff Welfare Expenses
790.00
440.00
350.00
480.00
500.00
Other Employees Cost
30.00
40.00
30.00
10.00
0.00
Other Manufacturing Expenses
17080.00
14130.00
11160.00
13710.00
14130.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2450.00
1630.00
1320.00
1550.00
1750.00
Packing Material Consumed
6560.00
5520.00
3860.00
4580.00
5030.00
Other Mfg Exp
8070.00
6970.00
5980.00
7580.00
7360.00
General and Administration Expenses
2980.00
2480.00
1820.00
2950.00
3140.00
Rent , Rates & Taxes
2420.00
2050.00
1530.00
2710.00
2890.00
Insurance
520.00
390.00
260.00
210.00
220.00
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
40.00
30.00
30.00
30.00
30.00
Selling and Distribution Expenses
52590.00
39090.00
34730.00
41440.00
40650.00
Advertisement & Sales Promotion
1190.00
860.00
570.00
1120.00
720.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
51400.00
38230.00
34160.00
40320.00
39930.00
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
8070.00
5520.00
7320.00
7190.00
7470.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
150.00
NA
1660.00
220.00
50.00
Losson disposal of fixed assets(net)
NA
NA
110.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
20.00
50.00
50.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7920.00
5520.00
5530.00
6920.00
7360.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
202850.00
131640.00
114310.00
132450.00
127540.00
Operating Profit (Excl OI)
19250.00
29870.00
23550.00
24130.00
20480.00
Other Income
3420.00
2180.00
2170.00
3180.00
1430.00
Interest Received
2280.00
1950.00
1850.00
2690.00
1050.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
950.00
20.00
NA
NA
10.00
Profits on sale of Investments
NA
NA
130.00
NA
NA
Provision Written Back
NA
110.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
180.00
100.00
180.00
490.00
370.00
Operating Profit
22670.00
32050.00
25720.00
27310.00
21910.00
Interest
770.00
550.00
570.00
860.00
880.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
260.00
160.00
170.00
330.00
290.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
520.00
380.00
400.00
530.00
590.00
PBDT
21900.00
31500.00
25150.00
26450.00
21030.00
Depreciation
8410.00
6010.00
6390.00
6060.00
6030.00
Profit Before Taxation & Exceptional Items
13480.00
25490.00
18760.00
20390.00
15000.00
Exceptional Income / Expenses
-1620.00
-550.00
-1760.00
NA
NA
Profit Before Tax
12030.00
25060.00
17090.00
20530.00
15100.00
Provision for Tax
3170.00
6430.00
2790.00
6750.00
-110.00
Current Income Tax
2740.00
6360.00
5480.00
6900.00
4580.00
Deferred Tax
430.00
70.00
-2690.00
-150.00
330.00
Other taxes
0.00
0.00
0.00
0.00
-5010.00
Profit After Tax
8850.00
18630.00
14300.00
13780.00
15210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8850.00
18630.00
14300.00
13770.00
15200.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
104720.00
88660.00
77130.00
67020.00
55260.00
Appropriations
113570.00
107290.00
91440.00
80800.00
70470.00
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
10580.00
2570.00
150.00
3660.00
3440.00
Equity Dividend %
93.00
580.00
140.00
140.00
140.00
Earnings Per Share
47.00
99.00
76.00
73.00
81.00
Adjusted EPS
47.00
99.00
76.00
73.00
81.00