Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
97681.30
83004.40
57861.90
48112.40
52108.50
Sales
96547.60
82142.90
56783.00
47035.70
50342.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1133.70
861.50
1078.90
1076.70
1765.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
97595.30
82951.20
57831.90
48112.40
52099.90
Increase/Decrease in Stock
48.70
-2575.70
-1440.00
592.30
-595.50
Raw Material Consumed
49104.40
40354.10
24550.40
20795.20
25036.70
Opening Raw Materials
9101.10
4427.10
2817.20
3575.50
2968.80
Purchases Raw Materials
47477.90
44252.80
25404.50
19473.80
25016.40
Closing Raw Materials
8537.10
9101.10
4427.10
2817.20
3575.50
Other Direct Purchases / Brought in cost
1062.50
775.30
755.80
563.10
627.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3485.60
2828.40
1737.80
1642.60
1868.70
Electricity & Power
3391.70
2748.10
1679.80
1602.60
1811.60
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
93.90
80.30
58.00
40.00
57.10
Employee Cost
4594.30
4300.70
3708.60
3286.30
2991.50
Salaries, Wages & Bonus
4210.30
3928.50
3392.00
3007.70
2743.80
Contributions to EPF & Pension Funds
273.30
251.20
223.50
204.20
182.80
Workmen and Staff Welfare Expenses
110.70
121.00
93.10
74.40
64.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5267.00
4636.50
3848.50
2873.60
3628.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1998.70
1762.90
1354.40
1098.80
1149.50
Repairs and Maintenance
761.40
658.40
729.00
444.50
700.50
Packing Material Consumed
208.80
168.70
121.30
54.50
14.00
Other Mfg Exp
2298.10
2046.50
1643.80
1275.80
1764.20
General and Administration Expenses
2212.80
1517.40
1177.00
1290.90
1132.70
Rent , Rates & Taxes
1118.50
820.10
571.30
532.30
429.10
Insurance
271.50
233.20
186.20
230.20
112.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
432.00
287.50
302.50
293.80
295.50
Traveling and conveyance
369.00
163.10
104.70
225.30
288.00
Other Administration
390.80
176.60
117.00
234.60
295.90
Selling and Distribution Expenses
15094.30
11220.90
5644.90
4431.10
4446.50
Advertisement & Sales Promotion
3911.80
2385.10
2543.10
2086.20
2168.10
Sales Commissions & Incentives
52.10
27.10
13.50
0.20
1.70
Freight and Forwarding
11130.40
8808.70
3088.30
2344.70
2276.70
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
429.30
290.50
496.50
1641.10
556.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
99.00
Losson disposal of fixed assets(net)
49.80
2.20
6.70
8.00
27.90
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
1172.10
NA
Other Miscellaneous Expenses
379.50
288.30
489.80
461.00
429.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
80236.40
62572.80
39723.70
36553.10
39065.50
Operating Profit (Excl OI)
17358.90
20378.40
18108.20
11559.30
13034.40
Other Income
3465.30
4379.20
1721.60
3679.90
2181.70
Interest Received
364.30
415.00
403.10
224.40
61.90
Dividend Received
40.40
37.60
32.40
40.20
40.60
Profit on sale of Fixed Assets
17.90
11.50
NA
2.70
NA
Profits on sale of Investments
524.30
1174.20
660.50
1815.60
665.30
Provision Written Back
21.00
7.50
NA
7.30
NA
Foreign Exchange Gains
2242.00
2457.90
421.00
1313.40
1280.00
Others
255.40
275.50
204.60
276.30
133.90
Operating Profit
20824.20
24757.60
19829.80
15239.20
15216.10
Interest
768.20
382.40
117.60
107.90
124.40
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
22.10
9.00
11.40
11.00
12.00
Other Interest
746.10
373.40
106.20
96.90
112.40
PBDT
20056.00
24375.20
19712.20
15131.30
15091.70
Depreciation
5708.10
4553.70
4163.00
3736.10
3326.10
Profit Before Taxation & Exceptional Items
14347.90
19821.50
15549.20
11395.20
11765.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
14347.90
19821.50
15549.20
11395.20
11765.60
Provision for Tax
3773.90
5467.70
3773.90
1798.70
4029.10
Current Income Tax
3492.20
4604.50
3727.80
2943.10
3935.00
Deferred Tax
259.20
247.80
64.50
-1144.40
94.10
Other taxes
22.50
615.40
-18.40
0.00
0.00
Profit After Tax
10574.00
14353.80
11775.30
9596.50
7736.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10574.00
14353.80
11775.30
9596.50
7736.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24622.90
19875.30
14422.80
12953.40
9964.80
Appropriations
35196.90
34229.10
26198.10
22549.90
17701.30
General Reserves
4000.00
4000.00
4000.00
3000.00
3000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
794.70
238.40
Other Appropriation
773.30
966.60
3.00
466.10
349.60
Equity Dividend %
1000.00
1400.00
850.00
1000.00
400.00
Earnings Per Share
55.00
74.00
61.00
50.00
40.00
Adjusted EPS
55.00
74.00
61.00
50.00
40.00