Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
150730.00
125420.00
85430.00
73100.00
69700.00
Sales
147940.00
124210.00
84390.00
71630.00
68200.00
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
2780.00
1210.00
1050.00
1470.00
1500.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
148700.00
124340.00
84000.00
72090.00
71000.00
Increase/Decrease in Stock
-90.00
-2800.00
-720.00
-920.00
-740.00
Raw Material Consumed
74020.00
63470.00
40910.00
37790.00
40410.00
Opening Raw Materials
10580.00
6830.00
5130.00
5730.00
4370.00
Purchases Raw Materials
71700.00
65460.00
41980.00
36270.00
41290.00
Closing Raw Materials
11030.00
10580.00
6830.00
5130.00
5730.00
Other Direct Purchases / Brought in cost
2770.00
1760.00
630.00
910.00
490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14720.00
11360.00
7170.00
6730.00
5850.00
Electricity & Power
14720.00
11360.00
7170.00
6730.00
5850.00
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
7690.00
7420.00
5940.00
5180.00
4420.00
Salaries, Wages & Bonus
6270.00
5810.00
4880.00
4230.00
3600.00
Contributions to EPF & Pension Funds
490.00
450.00
410.00
360.00
280.00
Workmen and Staff Welfare Expenses
850.00
870.00
640.00
580.00
510.00
Other Employees Cost
90.00
290.00
10.00
10.00
40.00
Other Manufacturing Expenses
12330.00
10760.00
7030.00
6160.00
5350.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
720.00
710.00
520.00
450.00
390.00
Repairs and Maintenance
2840.00
2540.00
2050.00
2040.00
1770.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8770.00
7520.00
4460.00
3670.00
3180.00
General and Administration Expenses
2290.00
1930.00
1370.00
1700.00
1590.00
Rent , Rates & Taxes
500.00
500.00
280.00
510.00
640.00
Insurance
640.00
480.00
400.00
390.00
200.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
460.00
410.00
330.00
350.00
330.00
Traveling and conveyance
210.00
120.00
60.00
190.00
210.00
Other Administration
700.00
540.00
370.00
450.00
410.00
Selling and Distribution Expenses
410.00
360.00
270.00
210.00
240.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
410.00
360.00
270.00
210.00
240.00
Freight and Forwarding
NA
NA
NA
NA
NA
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
2030.00
810.00
690.00
700.00
900.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
30.00
10.00
120.00
20.00
20.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1040.00
NA
NA
40.00
240.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
970.00
800.00
580.00
650.00
640.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
113410.00
93300.00
62670.00
57540.00
58030.00
Operating Profit (Excl OI)
35290.00
31030.00
21330.00
14550.00
12970.00
Other Income
750.00
1160.00
660.00
490.00
280.00
Interest Received
450.00
240.00
90.00
150.00
40.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
60.00
30.00
0.00
130.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
110.00
30.00
50.00
Foreign Exchange Gains
NA
730.00
120.00
NA
NA
Others
240.00
160.00
340.00
180.00
180.00
Operating Profit
36040.00
32190.00
22000.00
15040.00
13250.00
Interest
2050.00
1160.00
1340.00
2010.00
1980.00
InterestonDebenture / Bonds
70.00
130.00
120.00
220.00
220.00
Interest on Term Loan
1430.00
620.00
990.00
1460.00
1520.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
210.00
180.00
150.00
130.00
150.00
Other Interest
340.00
230.00
70.00
200.00
90.00
PBDT
33990.00
31030.00
20660.00
13030.00
11270.00
Depreciation
5750.00
5170.00
4530.00
3890.00
3580.00
Profit Before Taxation & Exceptional Items
28240.00
25860.00
16130.00
9150.00
7680.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
28240.00
25860.00
16130.00
9150.00
7680.00
Provision for Tax
6620.00
6970.00
4140.00
-10.00
1770.00
Current Income Tax
6500.00
6580.00
3580.00
1160.00
1410.00
Deferred Tax
1350.00
560.00
570.00
-760.00
1230.00
Other taxes
-1240.00
-170.00
-10.00
-420.00
-870.00
Profit After Tax
21620.00
18890.00
11980.00
9160.00
5920.00
Extra items
0.00
0.00
0.00
1030.00
500.00
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
21620.00
18890.00
11980.00
10190.00
6420.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
67860.00
51140.00
41180.00
32010.00
26430.00
Appropriations
89480.00
70030.00
53160.00
42200.00
32850.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
170.00
140.00
Other Appropriation
80.00
50.00
610.00
50.00
10.00
Equity Dividend %
72.00
168.00
240.00
140.00
120.00
Earnings Per Share
73.00
64.00
202.00
177.00
112.00
Adjusted EPS
73.00
64.00
40.00
35.00
22.00