Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
52490.00
43160.00
35052.30
33317.60
33127.40
Sales
50430.00
41530.00
33800.30
32038.70
31930.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1050.00
860.00
775.80
857.10
744.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1010.00
770.00
476.20
421.80
452.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41950.00
34150.00
28008.00
26369.70
26570.70
Increase/Decrease in Stock
-350.00
-670.00
-230.70
654.40
-485.00
Raw Material Consumed
25930.00
21300.00
15876.80
14282.90
16144.60
Opening Raw Materials
2400.00
1840.00
1373.40
1033.30
736.70
Purchases Raw Materials
21590.00
17770.00
12825.50
10702.20
11566.80
Closing Raw Materials
2000.00
2400.00
1835.00
1373.40
1033.30
Other Direct Purchases / Brought in cost
3940.00
4090.00
3512.90
3920.80
4874.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
440.00
380.00
325.20
319.20
315.60
Electricity & Power
440.00
380.00
325.20
319.20
315.60
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
4050.00
3720.00
3069.30
2988.80
2638.30
Salaries, Wages & Bonus
3310.00
3050.00
2554.00
2507.60
2149.80
Contributions to EPF & Pension Funds
320.00
290.00
243.60
213.20
192.40
Workmen and Staff Welfare Expenses
420.00
380.00
271.70
268.00
296.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3960.00
3430.00
2618.40
2459.10
2397.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
260.00
240.00
213.60
213.40
198.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3700.00
3190.00
2404.80
2245.70
2199.20
General and Administration Expenses
2970.00
2440.00
2006.50
2133.60
2287.50
Rent , Rates & Taxes
160.00
110.00
95.40
117.90
341.80
Insurance
50.00
50.00
39.20
27.90
22.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
400.00
220.00
130.30
339.70
360.20
Other Administration
2760.00
2280.00
1871.90
1987.80
1923.50
Selling and Distribution Expenses
2850.00
2580.00
1857.20
2011.30
1720.80
Advertisement & Sales Promotion
2660.00
2420.00
1702.80
1808.90
1580.90
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
190.00
160.00
154.40
202.40
139.90
Miscellaneous Expenses
470.00
490.00
456.70
445.20
293.60
Bad debts /advances written off
10.00
10.00
3.00
5.80
2.70
Provision for doubtful debts
0.00
0.00
10.40
7.60
3.70
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
40.00
100.00
NA
145.50
NA
Losson sale of non-trade current investments
NA
NA
NA
7.60
NA
Other Miscellaneous Expenses
420.00
380.00
443.30
278.70
287.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40330.00
33670.00
25979.40
25294.50
25313.30
Operating Profit (Excl OI)
1620.00
490.00
2028.60
1075.20
1257.40
Other Income
270.00
280.00
321.00
278.10
150.60
Interest Received
30.00
30.00
61.10
32.60
34.00
Dividend Received
0.00
NA
2.30
33.10
18.00
Profit on sale of Fixed Assets
0.00
0.00
1.40
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.00
10.00
38.60
10.40
24.60
Foreign Exchange Gains
NA
NA
73.60
NA
2.80
Others
220.00
240.00
144.00
202.00
71.20
Operating Profit
1890.00
770.00
2349.60
1353.30
1408.00
Interest
330.00
350.00
336.30
181.10
84.80
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
40.00
30.00
27.20
20.20
12.50
Other Interest
290.00
320.00
309.10
160.90
72.30
PBDT
1560.00
420.00
2013.30
1172.20
1323.20
Depreciation
1220.00
1150.00
1024.20
919.50
575.50
Profit Before Taxation & Exceptional Items
350.00
-740.00
989.10
252.70
747.70
Exceptional Income / Expenses
NA
NA
NA
14.80
193.50
Profit Before Tax
320.00
-740.00
989.10
267.50
941.20
Provision for Tax
170.00
-260.00
348.00
9.80
230.40
Current Income Tax
0.00
0.00
369.10
39.50
268.10
Deferred Tax
140.00
-220.00
-28.70
30.80
-66.20
Other taxes
30.00
-30.00
7.60
-60.50
28.50
Profit After Tax
150.00
-480.00
641.10
257.70
710.80
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
150.00
-480.00
641.10
257.70
710.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3170.00
3650.00
3152.20
2960.70
2285.80
Appropriations
3320.00
3160.00
3793.30
3218.40
2996.60
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
-20.00
-10.00
147.30
66.20
35.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
-12.00
16.00
6.00
18.00
Adjusted EPS
4.00
-12.00
16.00
6.00
18.00