Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
335640.00
255910.00
202990.00
198590.00
215480.00
Sales
289190.00
223820.00
178800.00
174390.00
195730.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
770.00
1320.00
590.00
300.00
260.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
45690.00
30760.00
23600.00
23890.00
19490.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
335640.00
255910.00
202990.00
198590.00
215480.00
Increase/Decrease in Stock
-1520.00
-3340.00
-260.00
430.00
-850.00
Raw Material Consumed
216740.00
170090.00
132530.00
126240.00
145540.00
Opening Raw Materials
8970.00
7730.00
6620.00
7430.00
5760.00
Purchases Raw Materials
208640.00
165540.00
131390.00
122840.00
144760.00
Closing Raw Materials
9820.00
8970.00
7730.00
6620.00
7430.00
Other Direct Purchases / Brought in cost
8950.00
5790.00
2250.00
2590.00
2450.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2620.00
2340.00
1780.00
2050.00
2620.00
Electricity & Power
2620.00
2340.00
1780.00
2050.00
2620.00
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
31690.00
23300.00
18790.00
17610.00
17130.00
Salaries, Wages & Bonus
27470.00
19990.00
16550.00
15230.00
14730.00
Contributions to EPF & Pension Funds
1890.00
1480.00
1090.00
950.00
860.00
Workmen and Staff Welfare Expenses
2330.00
1840.00
1140.00
1440.00
1550.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3490.00
2910.00
2360.00
2920.00
3160.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2160.00
1620.00
1320.00
1620.00
1530.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1330.00
1290.00
1040.00
1300.00
1630.00
General and Administration Expenses
750.00
730.00
560.00
370.00
360.00
Rent , Rates & Taxes
230.00
250.00
200.00
100.00
110.00
Insurance
490.00
440.00
320.00
240.00
220.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
30.00
40.00
30.00
30.00
20.00
Selling and Distribution Expenses
14110.00
12030.00
9980.00
12530.00
12640.00
Advertisement & Sales Promotion
3850.00
3270.00
3230.00
4240.00
3990.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6490.00
6480.00
3850.00
4550.00
4860.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3780.00
2280.00
2910.00
3730.00
3790.00
Miscellaneous Expenses
25280.00
17970.00
13360.00
12340.00
11490.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
6540.00
5750.00
4670.00
2740.00
1840.00
Losson disposal of fixed assets(net)
NA
40.00
30.00
40.00
40.00
Losson foreign exchange fluctuations
NA
NA
330.00
110.00
230.00
Losson sale of non-trade current investments
NA
NA
NA
0.00
NA
Other Miscellaneous Expenses
18740.00
12180.00
8340.00
9460.00
9380.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
293160.00
226030.00
179100.00
174480.00
192090.00
Operating Profit (Excl OI)
42480.00
29880.00
23880.00
24110.00
23390.00
Other Income
1260.00
350.00
630.00
560.00
280.00
Interest Received
130.00
90.00
360.00
280.00
70.00
Dividend Received
0.00
40.00
20.00
30.00
20.00
Profit on sale of Fixed Assets
30.00
30.00
0.00
30.00
0.00
Profits on sale of Investments
230.00
0.00
0.00
10.00
20.00
Provision Written Back
NA
40.00
10.00
120.00
90.00
Foreign Exchange Gains
90.00
NA
NA
NA
NA
Others
790.00
140.00
240.00
100.00
80.00
Operating Profit
43750.00
30220.00
24510.00
24670.00
23670.00
Interest
14240.00
9850.00
9290.00
9100.00
7190.00
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
120.00
590.00
460.00
450.00
210.00
Other Interest
14130.00
9270.00
8830.00
8640.00
6970.00
PBDT
29500.00
20370.00
15220.00
15570.00
16480.00
Depreciation
9860.00
8450.00
6430.00
6490.00
5340.00
Profit Before Taxation & Exceptional Items
19640.00
11930.00
8800.00
9080.00
11140.00
Exceptional Income / Expenses
890.00
-120.00
-220.00
-610.00
NA
Profit Before Tax
20130.00
11840.00
8540.00
8450.00
11180.00
Provision for Tax
6800.00
3600.00
2620.00
2190.00
3680.00
Current Income Tax
7670.00
3870.00
2570.00
2850.00
3710.00
Deferred Tax
-840.00
-270.00
-200.00
-750.00
-30.00
Other taxes
-40.00
0.00
250.00
90.00
10.00
Profit After Tax
13330.00
8240.00
5920.00
6270.00
7500.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6840.00
-3840.00
-2680.00
-2890.00
-3180.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6500.00
4410.00
3240.00
3370.00
4320.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
42330.00
18240.00
15590.00
14670.00
11380.00
Appropriations
48830.00
22650.00
18830.00
18040.00
15700.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
220.00
190.00
190.00
Other Appropriation
22260.00
-20690.00
-30.00
1460.00
110.00
Equity Dividend %
1180.00
880.00
520.00
620.00
720.00
Earnings Per Share
321.00
218.00
160.00
167.00
214.00
Adjusted EPS
321.00
218.00
160.00
167.00
214.00