Select year
(Rs.in Million)
Particulars
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Gross Sales
440570.00
333080.00
276440.00
305200.00
283480.00
Sales
435060.00
328870.00
272130.00
299490.00
277190.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
120.00
30.00
100.00
60.00
70.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5390.00
4170.00
4220.00
5650.00
6220.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
389370.00
289650.00
245160.00
271040.00
260410.00
Increase/Decrease in Stock
-1670.00
-5750.00
2340.00
1350.00
-2020.00
Raw Material Consumed
52310.00
34930.00
28680.00
35400.00
34360.00
Opening Raw Materials
2450.00
1790.00
1730.00
2590.00
2110.00
Purchases Raw Materials
47880.00
32500.00
25370.00
31450.00
33940.00
Closing Raw Materials
2830.00
2450.00
1770.00
1730.00
2590.00
Other Direct Purchases / Brought in cost
4810.00
3090.00
3350.00
3090.00
890.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117620.00
67880.00
48280.00
57220.00
55490.00
Electricity & Power
117620.00
67880.00
48280.00
57220.00
55490.00
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
18570.00
15290.00
15400.00
15710.00
15240.00
Salaries, Wages & Bonus
15690.00
13170.00
13490.00
13730.00
13090.00
Contributions to EPF & Pension Funds
1430.00
1180.00
1150.00
980.00
1120.00
Workmen and Staff Welfare Expenses
1420.00
860.00
730.00
980.00
1040.00
Other Employees Cost
30.00
80.00
40.00
10.00
0.00
Other Manufacturing Expenses
54370.00
42530.00
33630.00
38460.00
39420.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5190.00
3510.00
2800.00
3740.00
3730.00
Packing Material Consumed
12910.00
10530.00
7310.00
8420.00
9180.00
Other Mfg Exp
36270.00
28480.00
23520.00
26290.00
26510.00
General and Administration Expenses
5440.00
4550.00
3600.00
4540.00
4670.00
Rent , Rates & Taxes
4360.00
3760.00
3060.00
4070.00
4220.00
Insurance
1060.00
770.00
520.00
440.00
420.00
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
30.00
20.00
20.00
20.00
30.00
Selling and Distribution Expenses
78020.00
58560.00
52030.00
61370.00
61360.00
Advertisement & Sales Promotion
2410.00
1760.00
1210.00
1970.00
1250.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
75610.00
56800.00
50830.00
59400.00
60100.00
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
13480.00
9670.00
11140.00
11020.00
11780.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
1290.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
260.00
100.00
120.00
0.00
90.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
13220.00
9580.00
9730.00
11020.00
11690.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
338150.00
227660.00
195110.00
225070.00
220300.00
Operating Profit (Excl OI)
51220.00
62000.00
50060.00
45970.00
40110.00
Other Income
7380.00
3630.00
4500.00
5810.00
3710.00
Interest Received
5690.00
3340.00
4070.00
5280.00
2900.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
170.00
NA
130.00
NA
NA
Provision Written Back
NA
110.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1520.00
190.00
290.00
530.00
820.00
Operating Profit
58600.00
65630.00
54550.00
51780.00
43820.00
Interest
1950.00
1460.00
1400.00
1700.00
1710.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
460.00
300.00
320.00
590.00
550.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1490.00
1160.00
1080.00
1110.00
1160.00
PBDT
56650.00
64170.00
53150.00
50080.00
42120.00
Depreciation
16450.00
11520.00
11620.00
11530.00
11540.00
Profit Before Taxation & Exceptional Items
40210.00
52650.00
41530.00
38550.00
30580.00
Exceptional Income / Expenses
-3190.00
-1200.00
-1760.00
NA
-1520.00
Profit Before Tax
37290.00
51640.00
39920.00
38750.00
29190.00
Provision for Tax
7050.00
14530.00
8850.00
10920.00
-540.00
Current Income Tax
7710.00
13270.00
12000.00
12650.00
9370.00
Deferred Tax
-650.00
1260.00
-3160.00
-1730.00
-1180.00
Other taxes
0.00
0.00
0.00
0.00
-8730.00
Profit After Tax
30240.00
37110.00
31070.00
27830.00
29730.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4410.00
-9310.00
-7410.00
-6880.00
-7950.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
25830.00
27800.00
23650.00
20950.00
21770.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
65160.00
39260.00
52490.00
35420.00
18440.00
Appropriations
91000.00
67060.00
76140.00
56370.00
40210.00
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
12420.00
1900.00
3130.00
3880.00
4790.00
Equity Dividend %
125.00
315.00
900.00
75.00
75.00
Earnings Per Share
13.00
14.00
12.00
11.00
11.00
Adjusted EPS
13.00
14.00
12.00
11.00
11.00