Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
677590.00
582380.00
526620.00
457490.00
445970.00
Sales
666220.00
572640.00
519030.00
451020.00
438660.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4760.00
3700.00
2740.00
3570.00
4020.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6610.00
6040.00
4850.00
2900.00
3290.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
605800.00
524460.00
470280.00
397830.00
393100.00
Increase/Decrease in Stock
-750.00
-220.00
-4050.00
-1080.00
120.00
Raw Material Consumed
284270.00
228710.00
201410.00
156970.00
158450.00
Opening Raw Materials
17070.00
12450.00
8790.00
7610.00
7610.00
Purchases Raw Materials
169670.00
140220.00
133860.00
94240.00
112080.00
Closing Raw Materials
18260.00
17070.00
12450.00
8790.00
8790.00
Other Direct Purchases / Brought in cost
115790.00
93110.00
71210.00
63910.00
47550.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3840.00
3180.00
3390.00
1100.00
3080.00
Electricity & Power
3840.00
3180.00
3390.00
1100.00
3080.00
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
28540.00
25450.00
23580.00
18200.00
18750.00
Salaries, Wages & Bonus
23080.00
20160.00
19430.00
15470.00
15580.00
Contributions to EPF & Pension Funds
1610.00
1690.00
1620.00
1220.00
1100.00
Workmen and Staff Welfare Expenses
1860.00
1680.00
1580.00
740.00
860.00
Other Employees Cost
1990.00
1920.00
950.00
770.00
1210.00
Other Manufacturing Expenses
47940.00
42060.00
36220.00
38240.00
37310.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2040.00
2590.00
2930.00
2990.00
2810.00
Repairs and Maintenance
2230.00
2090.00
1630.00
1560.00
1430.00
Packing Material Consumed
33640.00
28860.00
24120.00
26700.00
26170.00
Other Mfg Exp
10030.00
8520.00
7540.00
6990.00
6900.00
General and Administration Expenses
9080.00
6990.00
6520.00
6750.00
9040.00
Rent , Rates & Taxes
790.00
820.00
1040.00
1190.00
3510.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5750.00
5000.00
4500.00
3870.00
3830.00
Traveling and conveyance
2490.00
1120.00
930.00
1650.00
1660.00
Other Administration
2540.00
1170.00
980.00
1690.00
1700.00
Selling and Distribution Expenses
68790.00
66180.00
64970.00
62200.00
62060.00
Advertisement & Sales Promotion
49070.00
47440.00
47540.00
47130.00
46070.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
19720.00
18740.00
17430.00
15070.00
15990.00
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
22590.00
23540.00
21980.00
16840.00
15490.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
22590.00
23540.00
21980.00
16840.00
15490.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
464300.00
395890.00
354020.00
299220.00
304300.00
Operating Profit (Excl OI)
141500.00
128570.00
116260.00
98610.00
88800.00
Other Income
5120.00
2580.00
4100.00
6320.00
5500.00
Interest Received
4110.00
1980.00
3460.00
4920.00
3810.00
Dividend Received
20.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
670.00
40.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
990.00
590.00
630.00
720.00
1640.00
Operating Profit
146620.00
131150.00
120360.00
104930.00
94300.00
Interest
1140.00
1060.00
1170.00
1180.00
330.00
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
NA
NA
NA
NA
NA
Other Interest
1140.00
1060.00
1170.00
1180.00
330.00
PBDT
145480.00
130090.00
119190.00
103750.00
93970.00
Depreciation
11380.00
10910.00
10740.00
10020.00
5650.00
Profit Before Taxation & Exceptional Items
134100.00
119180.00
108450.00
93730.00
88320.00
Exceptional Income / Expenses
-640.00
-440.00
-2390.00
-2000.00
-2280.00
Profit Before Tax
133450.00
118740.00
106060.00
91730.00
86040.00
Provision for Tax
32010.00
29870.00
26060.00
24090.00
25440.00
Current Income Tax
32940.00
29550.00
26800.00
24480.00
27310.00
Deferred Tax
1950.00
1470.00
860.00
1050.00
-790.00
Other taxes
-2880.00
-1150.00
-1600.00
-1440.00
-1080.00
Profit After Tax
101440.00
88870.00
80000.00
67640.00
60600.00
Extra items
-10.00
50.00
-10.00
-80.00
0.00
Minority Interest
-230.00
-130.00
-40.00
-80.00
-60.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
101200.00
88790.00
79950.00
67480.00
60540.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
82710.00
68800.00
76980.00
73060.00
45810.00
Appropriations
183910.00
157590.00
156930.00
140540.00
106350.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
22320.00
NA
NA
Corporate dividend tax
NA
NA
NA
4700.00
3790.00
Other Appropriation
48520.00
39630.00
32910.00
35040.00
9600.00
Equity Dividend %
3900.00
3400.00
4050.00
2500.00
2200.00
Earnings Per Share
43.00
38.00
34.00
31.00
28.00
Adjusted EPS
43.00
38.00
34.00
31.00
28.00