Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28420.00
22681.00
19788.00
21869.00
17338.00
Sales
28390.00
22652.00
19743.00
21837.00
17325.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
14.00
18.00
36.00
24.00
6.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
16.00
11.00
9.00
8.00
7.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28120.00
22434.00
19440.00
21394.00
16917.00
Increase/Decrease in Stock
229.00
-12.00
-153.00
575.00
141.00
Raw Material Consumed
21180.00
16274.00
13662.00
15831.00
12425.00
Opening Raw Materials
598.00
378.00
783.00
266.00
234.00
Purchases Raw Materials
21386.00
16494.00
13263.00
16348.00
12458.00
Closing Raw Materials
805.00
598.00
384.00
783.00
266.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
482.00
406.00
361.00
375.00
305.00
Electricity & Power
482.00
406.00
361.00
375.00
305.00
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
1191.00
1024.00
898.00
911.00
767.00
Salaries, Wages & Bonus
1077.00
928.00
809.00
815.00
672.00
Contributions to EPF & Pension Funds
75.00
64.00
56.00
59.00
52.00
Workmen and Staff Welfare Expenses
19.00
15.00
13.00
15.00
11.00
Other Employees Cost
21.00
17.00
20.00
23.00
32.00
Other Manufacturing Expenses
380.00
315.00
246.00
680.00
757.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
48.00
49.00
38.00
42.00
36.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
331.00
266.00
208.00
638.00
721.00
General and Administration Expenses
429.00
369.00
373.00
327.00
289.00
Rent , Rates & Taxes
128.00
110.00
143.00
72.00
82.00
Insurance
25.00
21.00
24.00
20.00
15.00
Printing and stationery
14.00
12.00
13.00
15.00
11.00
Professional and legal fees
86.00
80.00
70.00
71.00
55.00
Traveling and conveyance
82.00
64.00
51.00
77.00
65.00
Other Administration
176.00
146.00
123.00
149.00
127.00
Selling and Distribution Expenses
2158.00
1851.00
1531.00
1116.00
858.00
Advertisement & Sales Promotion
98.00
67.00
49.00
77.00
92.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2060.00
1785.00
1481.00
1039.00
766.00
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
0.00
Miscellaneous Expenses
153.00
100.00
91.00
163.00
53.00
Bad debts /advances written off
4.00
2.00
2.00
0.00
1.00
Provision for doubtful debts
7.00
NA
5.00
1.00
0.00
Losson disposal of fixed assets(net)
5.00
6.00
8.00
12.00
7.00
Losson foreign exchange fluctuations
36.00
14.00
11.00
13.00
3.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
101.00
78.00
65.00
136.00
41.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26202.00
20327.00
17010.00
19978.00
15595.00
Operating Profit (Excl OI)
1919.00
2106.00
2431.00
1415.00
1322.00
Other Income
233.00
147.00
67.00
65.00
84.00
Interest Received
117.00
69.00
31.00
7.00
5.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.00
13.00
6.00
6.00
9.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
110.00
65.00
30.00
53.00
70.00
Operating Profit
2152.00
2254.00
2498.00
1481.00
1406.00
Interest
21.00
74.00
128.00
170.00
114.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
29.00
107.00
142.00
107.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.00
34.00
9.00
16.00
6.00
Other Interest
12.00
12.00
12.00
12.00
1.00
PBDT
2131.00
2179.00
2369.00
1311.00
1293.00
Depreciation
612.00
524.00
507.00
492.00
356.00
Profit Before Taxation & Exceptional Items
1518.00
1656.00
1862.00
819.00
937.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1518.00
1656.00
1862.00
819.00
937.00
Provision for Tax
296.00
327.00
602.00
320.00
307.00
Current Income Tax
414.00
435.00
515.00
211.00
238.00
Deferred Tax
-118.00
-107.00
87.00
109.00
68.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1223.00
1328.00
1260.00
499.00
630.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1223.00
1328.00
1260.00
499.00
630.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5757.00
4382.00
3154.00
2960.00
2334.00
Appropriations
6980.00
5710.00
4413.00
3458.00
2964.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
40.00
NA
Other Appropriation
-8.00
-47.00
31.00
15.00
4.00
Equity Dividend %
NA
NA
NA
52.00
NA
Earnings Per Share
21.00
22.00
22.00
9.00
11.00
Adjusted EPS
21.00
22.00
22.00
9.00
11.00