Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23983.80
18489.30
13297.50
18181.40
17911.40
Sales
23981.80
18487.70
13296.40
18179.50
17908.90
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
1.90
1.60
1.10
1.90
2.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23936.30
18438.40
13419.90
18100.50
17638.30
Increase/Decrease in Stock
-136.10
-2258.60
1738.80
368.40
-1581.50
Raw Material Consumed
20943.90
18200.60
9277.00
14321.60
15623.20
Opening Raw Materials
1714.60
1769.50
1997.40
1613.10
1616.40
Purchases Raw Materials
13744.20
12930.60
8179.30
14055.60
14343.10
Closing Raw Materials
1758.00
1714.60
1769.50
1997.40
1613.10
Other Direct Purchases / Brought in cost
7243.10
5215.10
869.90
650.40
1276.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.30
29.60
24.80
45.50
49.60
Electricity & Power
36.60
28.70
24.20
44.20
48.50
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
2.70
0.90
0.60
1.20
1.10
Employee Cost
742.10
670.40
582.20
808.20
781.30
Salaries, Wages & Bonus
674.90
606.10
526.60
730.20
706.60
Contributions to EPF & Pension Funds
28.40
25.40
26.90
34.70
32.50
Workmen and Staff Welfare Expenses
19.00
14.90
11.80
21.10
24.20
Other Employees Cost
19.80
24.00
17.00
22.20
17.90
Other Manufacturing Expenses
443.00
477.10
249.70
893.60
1102.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
392.00
427.00
207.60
798.30
998.00
Repairs and Maintenance
27.40
24.60
21.50
58.70
49.40
Packing Material Consumed
12.50
15.50
15.60
28.60
25.70
Other Mfg Exp
11.20
10.00
5.00
8.00
29.70
General and Administration Expenses
176.40
134.30
105.40
110.60
409.70
Rent , Rates & Taxes
57.40
41.10
31.10
19.00
300.10
Insurance
5.60
5.70
6.10
4.40
4.30
Printing and stationery
0.20
0.20
0.10
0.20
NA
Professional and legal fees
62.30
47.40
35.00
34.20
43.70
Traveling and conveyance
15.40
7.10
1.60
13.00
23.30
Other Administration
50.90
40.00
33.20
52.80
61.70
Selling and Distribution Expenses
450.00
340.80
152.30
322.20
403.10
Advertisement & Sales Promotion
436.20
330.70
141.90
309.40
384.30
Sales Commissions & Incentives
0.20
0.40
1.30
1.00
6.40
Freight and Forwarding
13.60
9.80
9.10
11.80
12.40
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
38.70
28.80
32.80
47.70
25.70
Bad debts /advances written off
2.60
NA
18.60
8.40
0.20
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.30
0.90
NA
18.30
2.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
35.80
27.90
14.20
21.00
23.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22697.50
17623.00
12163.00
16917.80
16814.10
Operating Profit (Excl OI)
1238.80
815.40
1256.90
1182.80
824.20
Other Income
52.40
77.80
123.20
40.50
42.20
Interest Received
21.60
19.10
27.90
32.00
25.50
Dividend Received
0.00
0.00
NA
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.00
1.50
NA
NA
Profits on sale of Investments
NA
NA
0.10
NA
NA
Provision Written Back
7.30
2.50
21.00
4.10
10.70
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
23.30
56.10
72.70
4.30
6.00
Operating Profit
1291.20
893.10
1380.20
1223.20
866.40
Interest
526.00
408.50
516.40
620.10
533.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
316.80
245.00
352.20
413.80
43.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
97.60
90.60
82.50
109.30
489.70
Other Interest
111.50
73.00
81.60
97.10
0.00
PBDT
765.20
484.60
863.80
603.10
333.40
Depreciation
244.80
225.10
266.10
322.50
102.00
Profit Before Taxation & Exceptional Items
520.40
259.50
597.70
280.60
231.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
520.40
259.50
597.70
280.60
231.50
Provision for Tax
118.50
57.60
165.00
66.40
75.80
Current Income Tax
130.40
51.70
140.60
85.70
99.20
Deferred Tax
-11.90
5.90
24.40
-17.80
-23.50
Other taxes
0.00
0.00
0.00
-1.50
0.20
Profit After Tax
401.90
201.80
432.70
214.20
155.60
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
401.90
201.80
432.70
214.20
155.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2786.20
2739.30
2344.90
2364.70
2282.80
Appropriations
3188.10
2941.10
2777.60
2578.90
2438.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
13.70
NA
Other Appropriation
73.80
154.90
NA
153.50
73.70
Equity Dividend %
18.00
10.00
25.00
10.00
8.00
Earnings Per Share
6.00
3.00
6.00
3.00
2.00
Adjusted EPS
6.00
3.00
6.00
3.00
2.00