Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
146450.00
119830.00
91020.00
87230.00
103680.00
Sales
144660.00
118100.00
90010.00
85590.00
101440.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
540.00
430.00
420.00
430.00
650.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1250.00
1300.00
590.00
1210.00
1590.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
146450.00
119830.00
91020.00
87230.00
103680.00
Increase/Decrease in Stock
-610.00
-3510.00
1040.00
-140.00
-2950.00
Raw Material Consumed
100720.00
83900.00
53650.00
53510.00
69800.00
Opening Raw Materials
7370.00
5470.00
3990.00
3920.00
3930.00
Purchases Raw Materials
93650.00
83600.00
53960.00
51020.00
63020.00
Closing Raw Materials
5030.00
7370.00
5470.00
3990.00
3920.00
Other Direct Purchases / Brought in cost
4710.00
2210.00
1180.00
2560.00
6770.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5760.00
4940.00
3550.00
3790.00
4190.00
Electricity & Power
5760.00
4940.00
3550.00
3790.00
4190.00
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
12180.00
10650.00
9230.00
9230.00
9100.00
Salaries, Wages & Bonus
9090.00
7980.00
6860.00
6760.00
6690.00
Contributions to EPF & Pension Funds
1080.00
620.00
640.00
590.00
790.00
Workmen and Staff Welfare Expenses
2010.00
2060.00
1730.00
1880.00
1620.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8520.00
7250.00
5750.00
5960.00
5860.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1010.00
750.00
820.00
820.00
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7510.00
6500.00
4940.00
5140.00
5860.00
General and Administration Expenses
1810.00
1660.00
1460.00
950.00
NA
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
310.00
250.00
200.00
170.00
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
840.00
850.00
820.00
290.00
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
660.00
570.00
450.00
490.00
0.00
Selling and Distribution Expenses
1310.00
1330.00
800.00
1420.00
1510.00
Advertisement & Sales Promotion
1310.00
1330.00
800.00
1420.00
1510.00
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3790.00
2870.00
2480.00
2650.00
5060.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
80.00
80.00
30.00
20.00
20.00
Losson disposal of fixed assets(net)
NA
0.00
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3720.00
2790.00
2450.00
2620.00
5040.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
133470.00
109100.00
77960.00
77370.00
92560.00
Operating Profit (Excl OI)
12980.00
10730.00
13060.00
9850.00
11120.00
Other Income
370.00
370.00
430.00
310.00
840.00
Interest Received
220.00
270.00
330.00
250.00
330.00
Dividend Received
0.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
60.00
NA
10.00
NA
480.00
Profits on sale of Investments
NA
NA
NA
NA
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
80.00
90.00
80.00
50.00
20.00
Operating Profit
13340.00
11100.00
13490.00
10160.00
11960.00
Interest
4550.00
4190.00
4660.00
5490.00
5210.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4380.00
4010.00
4420.00
5260.00
5160.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.00
60.00
70.00
40.00
50.00
Other Interest
110.00
130.00
170.00
200.00
0.00
PBDT
8800.00
6910.00
8840.00
4670.00
6750.00
Depreciation
4070.00
3850.00
3870.00
3780.00
3160.00
Profit Before Taxation & Exceptional Items
4730.00
3050.00
4970.00
890.00
3590.00
Exceptional Income / Expenses
-620.00
40.00
370.00
-1060.00
-890.00
Profit Before Tax
4110.00
3090.00
5340.00
-170.00
2700.00
Provision for Tax
1470.00
1090.00
2010.00
-1660.00
940.00
Current Income Tax
1600.00
1600.00
1400.00
340.00
590.00
Deferred Tax
-130.00
-520.00
530.00
-2010.00
560.00
Other taxes
0.00
0.00
80.00
10.00
-210.00
Profit After Tax
2650.00
2000.00
3330.00
1490.00
1760.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
90.00
-120.00
90.00
60.00
Share of Associate
-20.00
10.00
-30.00
-80.00
-60.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2620.00
2100.00
3190.00
1510.00
1760.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14900.00
13300.00
10270.00
9210.00
7860.00
Appropriations
17530.00
15400.00
13470.00
10720.00
9620.00
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
370.00
490.00
170.00
450.00
410.00
Equity Dividend %
100.00
75.00
100.00
35.00
75.00
Earnings Per Share
11.00
9.00
13.00
6.00
7.00
Adjusted EPS
11.00
9.00
13.00
6.00
7.00