Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4502.80
4212.00
3698.20
2852.10
2314.40
Sales
4441.40
4048.10
3614.40
2728.20
2314.40
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
61.40
163.90
83.80
123.80
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4502.80
4212.00
3698.20
2852.10
2314.40
Increase/Decrease in Stock
139.70
6.80
-170.90
-191.90
-110.50
Raw Material Consumed
1605.10
1777.10
2033.10
1453.20
1074.70
Opening Raw Materials
71.90
32.20
35.60
27.40
29.90
Purchases Raw Materials
1028.80
929.10
780.90
596.90
651.80
Closing Raw Materials
64.30
71.90
32.20
35.60
27.40
Other Direct Purchases / Brought in cost
568.80
887.70
1248.90
864.50
420.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.60
74.10
59.50
58.00
55.40
Electricity & Power
106.70
71.50
57.60
56.50
54.00
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
3.90
2.60
1.80
1.40
1.40
Employee Cost
296.90
235.50
176.40
176.40
160.80
Salaries, Wages & Bonus
268.00
214.00
162.50
163.40
144.40
Contributions to EPF & Pension Funds
20.50
15.40
8.10
7.10
7.80
Workmen and Staff Welfare Expenses
8.40
6.10
5.80
5.90
8.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
457.90
351.90
315.70
257.70
259.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
10.40
9.70
8.20
5.90
5.90
Repairs and Maintenance
39.80
25.90
17.50
22.40
14.40
Packing Material Consumed
399.40
312.70
289.00
229.40
239.00
Other Mfg Exp
8.20
3.60
0.90
0.00
0.00
General and Administration Expenses
236.00
169.90
121.30
133.90
128.80
Rent , Rates & Taxes
58.40
44.50
11.50
12.40
28.10
Insurance
18.40
15.80
11.70
9.30
8.70
Printing and stationery
1.50
1.30
0.90
2.10
1.50
Professional and legal fees
107.10
63.50
66.60
59.60
42.10
Traveling and conveyance
36.40
33.50
21.30
40.80
34.90
Other Administration
50.70
44.90
30.40
50.60
48.40
Selling and Distribution Expenses
768.00
872.90
442.90
388.90
316.90
Advertisement & Sales Promotion
221.40
245.70
210.70
239.60
114.80
Sales Commissions & Incentives
NA
NA
NA
NA
34.70
Freight and Forwarding
546.60
627.30
232.20
149.30
167.50
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
82.20
58.10
37.70
48.20
140.40
Bad debts /advances written off
NA
NA
NA
10.60
0.20
Provision for doubtful debts
9.70
0.90
0.10
NA
NA
Losson disposal of fixed assets(net)
2.00
4.90
NA
1.90
5.50
Losson foreign exchange fluctuations
NA
NA
0.00
2.20
8.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
70.50
52.30
37.60
33.50
126.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3696.40
3546.40
3015.70
2324.50
2025.70
Operating Profit (Excl OI)
806.40
665.70
682.60
527.50
288.60
Other Income
112.10
94.60
55.10
94.20
140.50
Interest Received
8.60
13.30
12.30
9.60
5.30
Dividend Received
NA
NA
NA
2.50
NA
Profit on sale of Fixed Assets
NA
NA
0.60
0.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.90
3.00
2.40
0.50
1.20
Foreign Exchange Gains
46.40
48.80
5.20
67.20
NA
Others
55.30
29.50
34.60
14.20
134.10
Operating Profit
918.50
760.30
737.60
621.70
429.20
Interest
26.50
18.10
11.60
13.30
8.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4.00
5.10
3.30
7.10
2.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
22.60
13.00
8.30
6.30
6.20
PBDT
892.00
742.20
726.00
608.40
420.40
Depreciation
137.40
90.80
58.90
55.30
43.10
Profit Before Taxation & Exceptional Items
754.60
651.40
667.10
553.10
377.30
Exceptional Income / Expenses
NA
NA
NA
-3.30
NA
Profit Before Tax
754.60
651.40
667.10
549.90
377.30
Provision for Tax
196.10
166.10
166.40
122.10
124.00
Current Income Tax
212.30
156.70
128.40
100.30
130.10
Deferred Tax
3.50
9.40
38.00
21.80
-6.10
Other taxes
-19.80
0.00
0.00
0.00
0.00
Profit After Tax
558.50
485.20
500.70
427.70
253.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.40
-4.20
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
561.00
481.00
500.70
427.70
253.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2434.60
2013.30
1512.90
1161.30
925.60
Appropriations
2995.60
2494.30
2013.60
1589.00
1179.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
12.20
NA
Other Appropriation
89.40
59.70
0.30
3.80
17.70
Equity Dividend %
50.00
40.00
30.00
30.00
NA
Earnings Per Share
26.00
23.00
25.00
21.00
13.00
Adjusted EPS
5.00
5.00
5.00
4.00
3.00