Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6643.80
5720.30
4838.40
4829.30
5316.10
Sales
6543.40
5630.40
4803.00
4783.50
5270.10
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
100.40
89.90
35.30
45.80
46.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6562.50
5662.70
4812.30
4788.10
5252.10
Increase/Decrease in Stock
-32.00
-17.70
-13.30
2.90
-4.90
Raw Material Consumed
4576.90
3972.10
3262.60
3143.10
3422.90
Opening Raw Materials
343.10
310.80
287.80
251.40
215.70
Purchases Raw Materials
4444.30
3891.50
3300.10
3179.50
3458.70
Closing Raw Materials
375.10
343.10
325.30
287.80
251.40
Other Direct Purchases / Brought in cost
164.60
112.90
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.10
64.60
59.90
59.80
65.10
Electricity & Power
82.10
64.60
59.90
59.80
65.10
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
797.10
678.90
661.40
604.00
574.90
Salaries, Wages & Bonus
650.30
551.00
564.30
495.20
471.00
Contributions to EPF & Pension Funds
35.20
36.40
32.40
32.70
28.00
Workmen and Staff Welfare Expenses
105.00
84.50
64.80
76.20
76.00
Other Employees Cost
6.60
7.00
0.00
0.00
0.00
Other Manufacturing Expenses
208.30
192.60
157.20
169.80
161.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
85.90
75.40
53.60
69.20
71.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
122.40
117.20
103.60
100.60
90.80
General and Administration Expenses
167.70
130.60
123.80
159.40
177.00
Rent , Rates & Taxes
6.40
14.50
3.40
3.30
13.60
Insurance
6.30
5.20
5.30
5.30
4.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
43.30
28.20
22.00
27.10
47.40
Traveling and conveyance
23.50
10.20
4.40
23.40
25.60
Other Administration
111.70
82.70
93.10
123.60
111.20
Selling and Distribution Expenses
150.30
60.90
54.90
51.00
41.20
Advertisement & Sales Promotion
107.80
26.10
24.40
23.30
17.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
37.70
30.80
27.50
25.30
23.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.80
4.00
3.00
2.50
0.00
Miscellaneous Expenses
83.10
84.80
52.30
32.20
42.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
7.20
NA
5.70
Losson sale of non-trade current investments
7.70
NA
NA
NA
NA
Other Miscellaneous Expenses
75.40
84.80
45.10
32.20
37.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6033.50
5166.80
4358.80
4222.20
4480.90
Operating Profit (Excl OI)
529.00
495.90
453.50
565.90
771.20
Other Income
225.60
252.90
161.70
262.90
146.70
Interest Received
20.60
24.20
26.40
23.10
22.90
Dividend Received
23.20
12.50
16.30
21.30
21.10
Profit on sale of Fixed Assets
NA
126.70
NA
116.50
NA
Profits on sale of Investments
131.00
60.80
104.80
44.70
94.30
Provision Written Back
26.10
NA
NA
NA
NA
Foreign Exchange Gains
17.60
NA
NA
10.70
2.50
Others
7.10
28.70
14.10
46.60
5.90
Operating Profit
754.60
748.80
615.20
828.70
917.90
Interest
4.20
4.90
5.60
5.60
0.80
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
0.50
0.60
0.70
0.50
0.80
Other Interest
3.70
4.30
4.90
5.10
0.00
PBDT
750.40
743.90
609.50
823.20
917.10
Depreciation
146.20
128.50
103.50
94.10
77.30
Profit Before Taxation & Exceptional Items
604.20
615.40
506.10
729.10
839.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
604.20
615.40
506.10
729.10
839.80
Provision for Tax
121.90
112.90
109.70
169.00
244.10
Current Income Tax
115.60
58.20
102.60
173.40
222.10
Deferred Tax
6.30
54.70
7.40
-4.30
21.90
Other taxes
0.00
0.00
-0.40
0.00
0.00
Profit After Tax
482.30
502.50
396.30
560.00
595.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.00
0.00
0.00
Share of Associate
NA
NA
NA
-16.60
-10.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
482.30
502.50
396.30
543.40
585.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3186.00
2824.90
2564.30
2314.10
2314.10
Appropriations
3668.30
3327.40
2960.70
2857.50
2899.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
31.40
30.20
Other Appropriation
NA
NA
NA
109.10
NA
Equity Dividend %
185.00
125.00
120.00
135.00
140.00
Earnings Per Share
21.00
22.00
18.00
24.00
26.00
Adjusted EPS
21.00
22.00
18.00
24.00
26.00