Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
339115.00
295555.00
288730.00
142531.00
131656.00
Sales
335519.00
292732.00
285945.00
138121.00
127484.00
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
3596.00
2823.00
2785.00
4410.00
4172.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
172374.00
151099.00
144035.00
142531.00
131656.00
Increase/Decrease in Stock
2381.00
-3623.00
-1562.00
-938.00
-1097.00
Raw Material Consumed
50976.00
51193.00
42504.00
43371.00
42510.00
Opening Raw Materials
11496.00
11438.00
8887.00
9045.00
8728.00
Purchases Raw Materials
31780.00
32605.00
32162.00
27671.00
21307.00
Closing Raw Materials
11794.00
11496.00
11438.00
8887.00
9045.00
Other Direct Purchases / Brought in cost
19494.00
18646.00
12893.00
15542.00
21520.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3435.00
2993.00
2316.00
2529.00
2316.00
Electricity & Power
3435.00
2993.00
2316.00
2529.00
2316.00
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
24564.00
21777.00
20695.00
21698.00
19032.00
Salaries, Wages & Bonus
22224.00
19698.00
18765.00
19680.00
17136.00
Contributions to EPF & Pension Funds
1679.00
1548.00
1401.00
1381.00
1307.00
Workmen and Staff Welfare Expenses
661.00
531.00
529.00
637.00
589.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26398.00
22723.00
22714.00
22300.00
19232.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
628.00
829.00
905.00
1367.00
1309.00
Repairs and Maintenance
1381.00
1229.00
1235.00
1451.00
1241.00
Packing Material Consumed
9744.00
7882.00
7079.00
6767.00
5751.00
Other Mfg Exp
14645.00
12783.00
13495.00
12715.00
10931.00
General and Administration Expenses
7377.00
5067.00
3579.00
5826.00
4626.00
Rent , Rates & Taxes
568.00
456.00
480.00
581.00
623.00
Insurance
978.00
884.00
808.00
655.00
604.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3057.00
1813.00
1511.00
2754.00
1526.00
Traveling and conveyance
1281.00
727.00
474.00
1483.00
1500.00
Other Administration
2774.00
1914.00
780.00
1836.00
1873.00
Selling and Distribution Expenses
15572.00
13733.00
14447.00
14684.00
11541.00
Advertisement & Sales Promotion
9763.00
7925.00
8932.00
9978.00
2813.00
Sales Commissions & Incentives
1535.00
1460.00
1143.00
1247.00
1208.00
Freight and Forwarding
4274.00
4348.00
4372.00
3459.00
2417.00
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
5103.00
Miscellaneous Expenses
5952.00
5489.00
5489.00
5259.00
3712.00
Bad debts /advances written off
20.00
14.00
131.00
65.00
55.00
Provision for doubtful debts
51.00
58.00
129.00
233.00
22.00
Losson disposal of fixed assets(net)
-32.00
NA
34.00
139.00
68.00
Losson foreign exchange fluctuations
NA
NA
145.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5913.00
5417.00
5050.00
4822.00
3567.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
136655.00
119352.00
110182.00
114729.00
101872.00
Operating Profit (Excl OI)
35719.00
31747.00
33853.00
27802.00
29784.00
Other Income
4746.00
3907.00
750.00
1171.00
2085.00
Interest Received
1128.00
1457.00
616.00
789.00
796.00
Dividend Received
11.00
8.00
5.00
5.00
6.00
Profit on sale of Fixed Assets
208.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
5.00
NA
Provision Written Back
36.00
107.00
18.00
32.00
51.00
Foreign Exchange Gains
2844.00
1553.00
NA
NA
23.00
Others
519.00
782.00
111.00
340.00
1209.00
Operating Profit
40465.00
35654.00
34603.00
28973.00
31869.00
Interest
1299.00
1270.00
1864.00
3418.00
1958.00
InterestonDebenture / Bonds
NA
NA
568.00
1375.00
282.00
Interest on Term Loan
294.00
265.00
464.00
1212.00
1045.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
43.00
55.00
82.00
90.00
53.00
Other Interest
962.00
950.00
750.00
741.00
578.00
PBDT
39166.00
34384.00
32739.00
25555.00
29911.00
Depreciation
7227.00
7130.00
6696.00
6965.00
5986.00
Profit Before Taxation & Exceptional Items
31939.00
27254.00
26043.00
18590.00
23925.00
Exceptional Income / Expenses
-6042.00
1127.00
-2051.00
-3636.00
-104.00
Profit Before Tax
25897.00
28381.00
23992.00
14954.00
23821.00
Provision for Tax
5878.00
5117.00
1936.00
3198.00
5303.00
Current Income Tax
6936.00
4422.00
4530.00
2380.00
6075.00
Deferred Tax
-1026.00
702.00
-2594.00
821.00
-770.00
Other taxes
-32.00
-7.00
0.00
-3.00
-2.00
Profit After Tax
20019.00
23264.00
22056.00
11756.00
18518.00
Extra items
-46.00
22457.00
-680.00
0.00
0.00
Minority Interest
-1316.00
-1310.00
-514.00
-278.00
-499.00
Share of Associate
946.00
462.00
474.00
288.00
469.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19603.00
44873.00
21336.00
11766.00
18488.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
154958.00
113842.00
86124.00
83334.00
67677.00
Appropriations
174561.00
158715.00
107460.00
95100.00
86165.00
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
2663.00
3757.00
-6382.00
8976.00
2831.00
Equity Dividend %
600.00
250.00
350.00
350.00
350.00
Earnings Per Share
19.00
44.00
21.00
11.00
18.00
Adjusted EPS
19.00
44.00
21.00
11.00
18.00