Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
410390.00
300110.00
224840.00
206400.00
137800.00
Sales
396760.00
295600.00
221180.00
200990.00
130260.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4720.00
1940.00
1660.00
1780.00
3840.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
8910.00
2570.00
2000.00
3640.00
3700.00
Less: Excise Duty
49420.00
41060.00
48680.00
20270.00
NA
Net Sales
360970.00
259060.00
176160.00
186120.00
137800.00
Increase/Decrease in Stock
-12460.00
-2670.00
-2450.00
-4660.00
-260.00
Raw Material Consumed
93440.00
56530.00
38560.00
40480.00
2080.00
Opening Raw Materials
8590.00
2450.00
2710.00
NA
NA
Purchases Raw Materials
81990.00
51250.00
32800.00
36060.00
NA
Closing Raw Materials
4960.00
8590.00
2450.00
2710.00
NA
Other Direct Purchases / Brought in cost
7830.00
11420.00
5510.00
7120.00
2080.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3100.00
1940.00
1750.00
1750.00
370.00
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
3100.00
1940.00
1750.00
1750.00
370.00
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
23840.00
20530.00
22910.00
21990.00
15770.00
Salaries, Wages & Bonus
22920.00
19400.00
21910.00
20510.00
16650.00
Contributions to EPF & Pension Funds
4870.00
4550.00
5350.00
4170.00
2860.00
Workmen and Staff Welfare Expenses
1920.00
1740.00
1510.00
1530.00
860.00
Other Employees Cost
-5850.00
-5150.00
-5860.00
-4220.00
-4600.00
Other Manufacturing Expenses
52240.00
38970.00
29790.00
30370.00
32750.00
Sub-contracted / Out sourced services
15640.00
13860.00
14240.00
8950.00
11140.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1750.00
1740.00
1400.00
1520.00
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
34850.00
23370.00
14160.00
19900.00
21600.00
General and Administration Expenses
28790.00
23510.00
14100.00
17760.00
19180.00
Rent , Rates & Taxes
28780.00
23490.00
14080.00
17740.00
19170.00
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
20.00
20.00
20.00
20.00
10.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
19610.00
15730.00
15500.00
25310.00
12010.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
300.00
30.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
230.00
Losson foreign exchange fluctuations
6970.00
1350.00
NA
5120.00
4990.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12340.00
14360.00
15500.00
20200.00
6790.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
208560.00
154550.00
120170.00
133000.00
81900.00
Operating Profit (Excl OI)
152410.00
104510.00
55990.00
53130.00
55910.00
Other Income
7460.00
11920.00
11950.00
13230.00
11270.00
Interest Received
3940.00
2900.00
4130.00
8440.00
4560.00
Dividend Received
1750.00
5100.00
5170.00
2980.00
5480.00
Profit on sale of Fixed Assets
NA
1500.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
100.00
130.00
110.00
90.00
80.00
Foreign Exchange Gains
NA
NA
840.00
NA
NA
Others
1670.00
2300.00
1700.00
1710.00
1150.00
Operating Profit
159870.00
116430.00
67940.00
66350.00
67170.00
Interest
9010.00
9400.00
6600.00
6470.00
6240.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7580.00
7270.00
5990.00
5880.00
5880.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1430.00
2130.00
610.00
590.00
350.00
PBDT
150870.00
107030.00
61340.00
59890.00
60940.00
Depreciation
19470.00
18240.00
18440.00
17860.00
15410.00
Profit Before Taxation & Exceptional Items
131400.00
88780.00
42900.00
42030.00
45530.00
Exceptional Income / Expenses
NA
NA
-4490.00
-2300.00
-10270.00
Profit Before Tax
131440.00
89900.00
43690.00
50300.00
46770.00
Provision for Tax
32890.00
22710.00
2230.00
250.00
14390.00
Current Income Tax
31750.00
24030.00
12230.00
11060.00
11390.00
Deferred Tax
1150.00
-1490.00
1790.00
-4200.00
3000.00
Other taxes
0.00
170.00
-11790.00
-6610.00
0.00
Profit After Tax
98540.00
67190.00
41460.00
50050.00
32380.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11260.00
-10980.00
-6180.00
-3040.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
87290.00
56220.00
35280.00
47010.00
32380.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
81970.00
57150.00
44420.00
29090.00
6840.00
Appropriations
169260.00
113370.00
79690.00
76100.00
39220.00
General Reserves
18250.00
16880.00
2340.00
8210.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
3820.00
1980.00
Other Appropriation
5930.00
4580.00
1470.00
3920.00
4660.00
Equity Dividend %
200.00
143.00
50.00
106.00
103.00
Earnings Per Share
80.00
52.00
33.00
43.00
30.00
Adjusted EPS
80.00
52.00
33.00
43.00
30.00