Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
123300.00
101010.00
86100.00
80550.00
80150.00
Sales
121690.00
99510.00
84610.00
78630.00
78130.00
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
1610.00
1500.00
1480.00
1920.00
2020.00
Less: Excise Duty
5330.00
2220.00
NA
NA
NA
Net Sales
115470.00
96270.00
83080.00
77670.00
77710.00
Increase/Decrease in Stock
NA
-3770.00
3710.00
-2220.00
-3080.00
Raw Material Consumed
56740.00
48130.00
41550.00
40370.00
39990.00
Opening Raw Materials
2740.00
2340.00
1950.00
1950.00
2630.00
Purchases Raw Materials
48090.00
39970.00
33830.00
33060.00
31600.00
Closing Raw Materials
2990.00
2740.00
2340.00
1940.00
1950.00
Other Direct Purchases / Brought in cost
8900.00
8570.00
8100.00
7300.00
7710.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20940.00
15370.00
9000.00
10560.00
10470.00
Electricity & Power
20940.00
15370.00
9000.00
10560.00
10470.00
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
8910.00
7830.00
7330.00
7360.00
6640.00
Salaries, Wages & Bonus
8000.00
7060.00
6580.00
6610.00
5950.00
Contributions to EPF & Pension Funds
490.00
440.00
410.00
390.00
350.00
Workmen and Staff Welfare Expenses
360.00
270.00
300.00
330.00
320.00
Other Employees Cost
60.00
60.00
30.00
20.00
20.00
Other Manufacturing Expenses
5190.00
4440.00
3810.00
3890.00
3620.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1080.00
1010.00
850.00
940.00
730.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4110.00
3440.00
2960.00
2950.00
2890.00
General and Administration Expenses
650.00
510.00
450.00
390.00
480.00
Rent , Rates & Taxes
330.00
210.00
200.00
200.00
330.00
Insurance
280.00
260.00
220.00
150.00
110.00
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
40.00
40.00
30.00
40.00
40.00
Selling and Distribution Expenses
4410.00
3810.00
3680.00
2930.00
3160.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
220.00
180.00
220.00
80.00
90.00
Freight and Forwarding
3080.00
2610.00
2570.00
1990.00
1740.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1110.00
1020.00
880.00
860.00
1340.00
Miscellaneous Expenses
3130.00
2080.00
2130.00
2650.00
2850.00
Bad debts /advances written off
510.00
10.00
10.00
0.00
0.00
Provision for doubtful debts
30.00
80.00
380.00
190.00
680.00
Losson disposal of fixed assets(net)
NA
NA
NA
210.00
40.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
10.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2590.00
2000.00
1740.00
2240.00
2120.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
99960.00
78410.00
71660.00
65920.00
64140.00
Operating Profit (Excl OI)
15510.00
17870.00
11420.00
11750.00
13580.00
Other Income
1760.00
1010.00
1020.00
1200.00
990.00
Interest Received
520.00
370.00
280.00
140.00
150.00
Dividend Received
0.00
NA
0.00
0.00
0.00
Profit on sale of Fixed Assets
120.00
80.00
90.00
NA
70.00
Profits on sale of Investments
270.00
200.00
60.00
310.00
250.00
Provision Written Back
510.00
40.00
0.00
0.00
0.00
Foreign Exchange Gains
50.00
50.00
50.00
0.00
NA
Others
280.00
270.00
540.00
740.00
510.00
Operating Profit
17260.00
18880.00
12440.00
12950.00
14560.00
Interest
530.00
850.00
1220.00
1640.00
1190.00
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
30.00
50.00
40.00
30.00
30.00
Other Interest
500.00
810.00
1180.00
1600.00
1160.00
PBDT
16730.00
18030.00
11220.00
11310.00
13370.00
Depreciation
2600.00
2380.00
2330.00
2190.00
1570.00
Profit Before Taxation & Exceptional Items
14130.00
15650.00
8890.00
9120.00
11800.00
Exceptional Income / Expenses
NA
NA
NA
-150.00
NA
Profit Before Tax
14130.00
15650.00
8890.00
8970.00
11800.00
Provision for Tax
5020.00
4990.00
2170.00
1780.00
2780.00
Current Income Tax
2360.00
2770.00
1740.00
1600.00
2750.00
Deferred Tax
2590.00
2250.00
410.00
700.00
270.00
Other taxes
70.00
-30.00
20.00
-520.00
-240.00
Profit After Tax
9110.00
10660.00
6720.00
7190.00
9030.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-10.00
-50.00
10.00
Share of Associate
NA
10.00
20.00
30.00
20.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9110.00
10670.00
6730.00
7170.00
9060.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
48000.00
39430.00
33480.00
28230.00
20870.00
Appropriations
57110.00
50100.00
40210.00
35390.00
29930.00
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
740.00
580.00
780.00
1910.00
420.00
Equity Dividend %
700.00
735.00
465.00
410.00
490.00
Earnings Per Share
58.00
68.00
43.00
46.00
58.00
Adjusted EPS
58.00
68.00
43.00
46.00
58.00