Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2232020.00
1950590.00
1320080.00
1181440.00
1305420.00
Sales
2187680.00
1921820.00
1296310.00
1160810.00
1284620.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
18770.00
12650.00
9760.00
8250.00
8390.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
25570.00
16120.00
14010.00
12380.00
12410.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2232020.00
1950590.00
1320080.00
1181440.00
1305420.00
Increase/Decrease in Stock
32410.00
-97530.00
-21460.00
-170.00
3860.00
Raw Material Consumed
1375290.00
1272930.00
785820.00
682860.00
783010.00
Opening Raw Materials
72930.00
45870.00
28130.00
27110.00
55300.00
Purchases Raw Materials
1365820.00
1280410.00
792580.00
681320.00
752470.00
Closing Raw Materials
78990.00
72930.00
45870.00
28130.00
27110.00
Other Direct Purchases / Brought in cost
15530.00
19580.00
10980.00
2560.00
2350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
173460.00
111460.00
86670.00
96950.00
96180.00
Electricity & Power
173510.00
111480.00
86680.00
96960.00
96180.00
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
-50.00
-20.00
-10.00
-10.00
0.00
Employee Cost
130630.00
120230.00
107820.00
88320.00
90430.00
Salaries, Wages & Bonus
98450.00
90730.00
82740.00
65680.00
63710.00
Contributions to EPF & Pension Funds
NA
NA
4210.00
3820.00
6120.00
Workmen and Staff Welfare Expenses
22070.00
18410.00
15670.00
12630.00
13060.00
Other Employees Cost
10110.00
11090.00
5200.00
6190.00
7540.00
Other Manufacturing Expenses
96490.00
84190.00
67920.00
56750.00
54850.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
37620.00
32360.00
26020.00
21330.00
21480.00
Packing Material Consumed
NA
NA
NA
20.00
20.00
Other Mfg Exp
58870.00
51830.00
41900.00
35400.00
33350.00
General and Administration Expenses
12210.00
10120.00
8500.00
5710.00
6570.00
Rent , Rates & Taxes
2410.00
2280.00
1650.00
1270.00
4370.00
Insurance
4250.00
3920.00
3500.00
2030.00
1570.00
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
5550.00
3920.00
3350.00
2410.00
630.00
Selling and Distribution Expenses
79150.00
66360.00
45410.00
40970.00
44870.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
79150.00
66360.00
45410.00
40970.00
44870.00
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
106280.00
100360.00
67640.00
69090.00
73410.00
Bad debts /advances written off
NA
1450.00
50.00
10.00
70.00
Provision for doubtful debts
110.00
100.00
NA
210.00
220.00
Losson disposal of fixed assets(net)
410.00
1000.00
350.00
70.00
670.00
Losson foreign exchange fluctuations
2190.00
210.00
NA
1080.00
540.00
Losson sale of non-trade current investments
NA
NA
2660.00
NA
1950.00
Other Miscellaneous Expenses
103570.00
97600.00
64580.00
67720.00
69960.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2005920.00
1668120.00
1148320.00
1040480.00
1153180.00
Operating Profit (Excl OI)
226100.00
282470.00
171760.00
140960.00
152240.00
Other Income
13130.00
12360.00
15960.00
13960.00
14140.00
Interest Received
5590.00
2250.00
1810.00
2890.00
5430.00
Dividend Received
340.00
320.00
250.00
350.00
450.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
120.00
NA
380.00
NA
510.00
Foreign Exchange Gains
NA
NA
580.00
NA
NA
Others
7080.00
9790.00
12940.00
10720.00
7750.00
Operating Profit
239230.00
294830.00
187720.00
154920.00
166380.00
Interest
36460.00
37680.00
37520.00
41970.00
37780.00
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
440.00
650.00
670.00
1590.00
1820.00
Other Interest
36020.00
37030.00
36850.00
40380.00
35960.00
PBDT
202770.00
257150.00
150200.00
112950.00
128600.00
Depreciation
70860.00
67290.00
66280.00
50910.00
47770.00
Profit Before Taxation & Exceptional Items
131910.00
189860.00
83920.00
62040.00
80830.00
Exceptional Income / Expenses
410.00
5820.00
-4920.00
-2840.00
NA
Profit Before Tax
132410.00
195740.00
79000.00
59200.00
80830.00
Provision for Tax
31440.00
53730.00
27230.00
21570.00
25880.00
Current Income Tax
28040.00
38020.00
18680.00
15560.00
19100.00
Deferred Tax
2560.00
14560.00
12910.00
8570.00
14550.00
Other taxes
840.00
1150.00
-4360.00
-2560.00
-7770.00
Profit After Tax
100970.00
142010.00
51770.00
37630.00
54950.00
Extra items
0.00
-4710.00
-16990.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
10.00
Share of Associate
NA
NA
50.00
40.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
100970.00
137300.00
34830.00
37670.00
54960.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
368100.00
227770.00
188060.00
160060.00
110950.00
Appropriations
469070.00
365070.00
222890.00
197730.00
165910.00
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
-13090.00
-3030.00
-4880.00
9670.00
5850.00
Equity Dividend %
300.00
400.00
300.00
100.00
120.00
Earnings Per Share
45.00
62.00
16.00
17.00
25.00
Adjusted EPS
45.00
62.00
16.00
17.00
25.00