Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
124200.00
101900.00
80840.00
74620.00
60620.00
Sales
122290.00
99520.00
77750.00
73710.00
60010.00
Job Work/ Contract Receipts
390.00
1320.00
2280.00
210.00
30.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1520.00
1060.00
810.00
700.00
570.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
105680.00
87620.00
68180.00
63660.00
60620.00
Increase/Decrease in Stock
-930.00
-3810.00
-1870.00
-190.00
-1740.00
Raw Material Consumed
60660.00
51250.00
35790.00
33070.00
34250.00
Opening Raw Materials
8060.00
4930.00
3600.00
3540.00
3040.00
Purchases Raw Materials
50030.00
46730.00
30950.00
27960.00
30170.00
Closing Raw Materials
7140.00
8060.00
4930.00
3600.00
3540.00
Other Direct Purchases / Brought in cost
9710.00
7640.00
6180.00
5170.00
4570.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
830.00
680.00
560.00
590.00
590.00
Electricity & Power
830.00
680.00
560.00
590.00
590.00
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
6090.00
5430.00
4850.00
4530.00
3980.00
Salaries, Wages & Bonus
5310.00
4690.00
4170.00
3840.00
3420.00
Contributions to EPF & Pension Funds
370.00
360.00
320.00
350.00
250.00
Workmen and Staff Welfare Expenses
370.00
330.00
330.00
310.00
280.00
Other Employees Cost
50.00
60.00
30.00
20.00
20.00
Other Manufacturing Expenses
15700.00
14200.00
11260.00
9190.00
9130.00
Sub-contracted / Out sourced services
300.00
550.00
1190.00
130.00
NA
Processing Charges
490.00
440.00
310.00
220.00
250.00
Repairs and Maintenance
480.00
420.00
320.00
330.00
300.00
Packing Material Consumed
7580.00
6860.00
4760.00
4380.00
4470.00
Other Mfg Exp
6850.00
5930.00
4680.00
4130.00
4110.00
General and Administration Expenses
2890.00
2100.00
1660.00
1840.00
720.00
Rent , Rates & Taxes
410.00
240.00
120.00
150.00
120.00
Insurance
130.00
120.00
100.00
90.00
40.00
Printing and stationery
550.00
390.00
350.00
330.00
NA
Professional and legal fees
140.00
90.00
80.00
80.00
NA
Traveling and conveyance
710.00
480.00
340.00
550.00
540.00
Other Administration
1650.00
1260.00
1010.00
1180.00
560.00
Selling and Distribution Expenses
4090.00
3320.00
2810.00
3120.00
2020.00
Advertisement & Sales Promotion
3380.00
2710.00
2290.00
2620.00
2020.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
710.00
610.00
510.00
500.00
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
1480.00
1140.00
1220.00
910.00
2350.00
Bad debts /advances written off
230.00
80.00
180.00
60.00
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
40.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
190.00
60.00
150.00
80.00
190.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1030.00
1000.00
900.00
780.00
2160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
90810.00
74310.00
56300.00
53050.00
51280.00
Operating Profit (Excl OI)
14870.00
13310.00
11880.00
10610.00
9340.00
Other Income
520.00
650.00
510.00
690.00
600.00
Interest Received
160.00
200.00
160.00
190.00
190.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
70.00
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
30.00
50.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
320.00
330.00
350.00
500.00
410.00
Operating Profit
15390.00
13960.00
12390.00
11300.00
9940.00
Interest
990.00
510.00
440.00
470.00
470.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
630.00
230.00
250.00
320.00
320.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
370.00
280.00
190.00
160.00
150.00
PBDT
14400.00
13450.00
11950.00
10820.00
9460.00
Depreciation
2640.00
2270.00
2110.00
1910.00
1800.00
Profit Before Taxation & Exceptional Items
11760.00
11180.00
9840.00
8910.00
7660.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
11620.00
11220.00
9790.00
8830.00
7650.00
Provision for Tax
3020.00
2890.00
2590.00
2270.00
2710.00
Current Income Tax
2990.00
2860.00
2580.00
2480.00
2680.00
Deferred Tax
30.00
30.00
10.00
-210.00
40.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8600.00
8330.00
7200.00
6560.00
4940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
0.00
20.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8590.00
8330.00
7200.00
6580.00
4940.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
34200.00
28600.00
21700.00
19440.00
16780.00
Appropriations
42800.00
36930.00
28900.00
26020.00
21720.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
300.00
NA
Other Appropriation
3020.00
2720.00
300.00
2170.00
2280.00
Equity Dividend %
320.00
310.00
280.00
220.00
190.00
Earnings Per Share
9.00
9.00
7.00
7.00
5.00
Adjusted EPS
7.00
7.00
6.00
6.00
4.00