Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
56530.00
53060.00
53930.00
46060.00
39350.00
Sales
55000.00
52320.00
52760.00
44920.00
38070.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
250.00
150.00
180.00
210.00
320.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1280.00
590.00
990.00
930.00
960.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56530.00
53060.00
53930.00
46060.00
39350.00
Increase/Decrease in Stock
790.00
-430.00
-1940.00
-2110.00
-920.00
Raw Material Consumed
16300.00
14900.00
14510.00
12500.00
10850.00
Opening Raw Materials
5170.00
4430.00
2940.00
3000.00
1860.00
Purchases Raw Materials
11920.00
12030.00
12760.00
9730.00
9640.00
Closing Raw Materials
4590.00
5170.00
3840.00
2940.00
3000.00
Other Direct Purchases / Brought in cost
3800.00
3610.00
2660.00
2710.00
2350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1520.00
1210.00
1190.00
1020.00
890.00
Electricity & Power
1520.00
1210.00
1190.00
1020.00
890.00
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
11690.00
11330.00
10510.00
9060.00
7470.00
Salaries, Wages & Bonus
10720.00
10450.00
9660.00
8320.00
6890.00
Contributions to EPF & Pension Funds
680.00
600.00
540.00
510.00
370.00
Workmen and Staff Welfare Expenses
290.00
280.00
310.00
240.00
210.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4090.00
3790.00
3720.00
3680.00
2690.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
510.00
190.00
220.00
180.00
200.00
Repairs and Maintenance
660.00
520.00
830.00
510.00
380.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2930.00
3080.00
2670.00
3000.00
2110.00
General and Administration Expenses
4930.00
4140.00
3910.00
3400.00
3410.00
Rent , Rates & Taxes
170.00
150.00
140.00
150.00
280.00
Insurance
190.00
180.00
130.00
80.00
60.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2100.00
1910.00
1980.00
1470.00
1370.00
Traveling and conveyance
1710.00
1260.00
1080.00
1320.00
1340.00
Other Administration
2460.00
1890.00
1670.00
1700.00
1690.00
Selling and Distribution Expenses
9520.00
8900.00
6870.00
5310.00
5900.00
Advertisement & Sales Promotion
6810.00
6340.00
5020.00
3980.00
4710.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2710.00
2560.00
1860.00
1330.00
1200.00
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
610.00
480.00
350.00
1040.00
510.00
Bad debts /advances written off
60.00
50.00
0.00
0.00
130.00
Provision for doubtful debts
NA
70.00
60.00
90.00
40.00
Losson disposal of fixed assets(net)
50.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
500.00
350.00
290.00
950.00
340.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
49450.00
44320.00
39130.00
33920.00
30790.00
Operating Profit (Excl OI)
7080.00
8740.00
14800.00
12140.00
8560.00
Other Income
30.00
500.00
870.00
140.00
270.00
Interest Received
0.00
20.00
20.00
20.00
30.00
Dividend Received
NA
NA
NA
0.00
20.00
Profit on sale of Fixed Assets
NA
10.00
10.00
10.00
10.00
Profits on sale of Investments
10.00
30.00
50.00
10.00
20.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
440.00
770.00
80.00
170.00
Others
20.00
10.00
20.00
20.00
20.00
Operating Profit
7110.00
9250.00
15680.00
12280.00
8830.00
Interest
500.00
180.00
160.00
270.00
180.00
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
NA
NA
NA
NA
NA
Other Interest
500.00
180.00
160.00
270.00
180.00
PBDT
6610.00
9070.00
15520.00
12010.00
8650.00
Depreciation
2750.00
2870.00
1830.00
1570.00
1150.00
Profit Before Taxation & Exceptional Items
3860.00
6200.00
13680.00
10430.00
7490.00
Exceptional Income / Expenses
NA
NA
NA
-440.00
NA
Profit Before Tax
3550.00
6250.00
13680.00
10000.00
7490.00
Provision for Tax
130.00
1040.00
2530.00
1990.00
1570.00
Current Income Tax
40.00
1290.00
2550.00
2050.00
1780.00
Deferred Tax
90.00
-230.00
-100.00
-40.00
-170.00
Other taxes
-10.00
-10.00
70.00
-10.00
-40.00
Profit After Tax
3420.00
5210.00
11150.00
8010.00
5930.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
280.00
10.00
Share of Associate
NA
NA
320.00
0.00
-90.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3420.00
5210.00
11470.00
8290.00
5840.00
Adjustments to PAT
NA
NA
NA
NA
-20.00
Profit Balance B/F
25540.00
23850.00
15590.00
12870.00
9370.00
Appropriations
28960.00
29060.00
27060.00
21160.00
15190.00
General Reserves
-8690.00
NA
2500.00
2000.00
1000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
120.00
NA
Other Appropriation
1970.00
3510.00
710.00
1760.00
1330.00
Equity Dividend %
400.00
500.00
700.00
500.00
275.00
Earnings Per Share
17.00
27.00
58.00
44.00
31.00
Adjusted EPS
17.00
27.00
58.00
44.00
31.00