Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5131.00
4659.00
4276.00
3289.00
3073.00
Sales
5086.00
4614.00
4247.00
3282.00
3027.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
20.00
19.00
20.00
2.00
26.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
25.00
26.00
9.00
4.00
20.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5131.00
4659.00
4276.00
3289.00
3073.00
Increase/Decrease in Stock
-153.00
-47.00
37.00
-128.00
37.00
Raw Material Consumed
3142.00
2954.00
2577.00
2243.00
1840.00
Opening Raw Materials
349.00
250.00
309.00
132.00
226.00
Purchases Raw Materials
3175.00
3053.00
2518.00
2421.00
1747.00
Closing Raw Materials
382.00
349.00
250.00
309.00
132.00
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
129.00
110.00
115.00
80.00
73.00
Electricity & Power
129.00
110.00
115.00
80.00
73.00
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
703.00
634.00
583.00
436.00
430.00
Salaries, Wages & Bonus
657.00
582.00
554.00
404.00
400.00
Contributions to EPF & Pension Funds
25.00
25.00
21.00
25.00
23.00
Workmen and Staff Welfare Expenses
5.00
4.00
4.00
3.00
3.00
Other Employees Cost
16.00
24.00
4.00
3.00
3.00
Other Manufacturing Expenses
413.00
248.00
225.00
72.00
122.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
1.00
NA
4.00
Repairs and Maintenance
41.00
51.00
47.00
21.00
30.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
371.00
197.00
176.00
51.00
89.00
General and Administration Expenses
97.00
94.00
57.00
52.00
106.00
Rent , Rates & Taxes
15.00
16.00
4.00
1.00
3.00
Insurance
8.00
10.00
6.00
4.00
3.00
Printing and stationery
10.00
7.00
5.00
5.00
5.00
Professional and legal fees
29.00
34.00
27.00
19.00
74.00
Traveling and conveyance
18.00
10.00
5.00
14.00
13.00
Other Administration
36.00
27.00
15.00
24.00
21.00
Selling and Distribution Expenses
146.00
107.00
84.00
88.00
53.00
Advertisement & Sales Promotion
30.00
18.00
13.00
9.00
1.00
Sales Commissions & Incentives
71.00
49.00
35.00
52.00
30.00
Freight and Forwarding
45.00
39.00
36.00
27.00
22.00
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
51.00
35.00
50.00
30.00
28.00
Bad debts /advances written off
NA
NA
NA
NA
2.00
Provision for doubtful debts
23.00
3.00
2.00
1.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.00
5.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
28.00
32.00
49.00
28.00
21.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4529.00
4135.00
3729.00
2874.00
2688.00
Operating Profit (Excl OI)
602.00
524.00
547.00
415.00
385.00
Other Income
100.00
67.00
31.00
25.00
43.00
Interest Received
35.00
43.00
19.00
11.00
8.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
9.00
0.00
0.00
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
3.00
NA
17.00
Foreign Exchange Gains
4.00
5.00
1.00
NA
NA
Others
52.00
19.00
8.00
14.00
17.00
Operating Profit
702.00
591.00
578.00
440.00
428.00
Interest
8.00
14.00
13.00
25.00
48.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
7.00
3.00
8.00
21.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
1.00
0.00
4.00
8.00
Other Interest
7.00
6.00
9.00
14.00
19.00
PBDT
694.00
577.00
565.00
414.00
379.00
Depreciation
124.00
121.00
130.00
93.00
106.00
Profit Before Taxation & Exceptional Items
570.00
456.00
435.00
321.00
273.00
Exceptional Income / Expenses
NA
NA
-216.00
NA
495.00
Profit Before Tax
570.00
456.00
217.00
247.00
761.00
Provision for Tax
144.00
75.00
62.00
85.00
123.00
Current Income Tax
144.00
101.00
48.00
86.00
120.00
Deferred Tax
1.00
-27.00
13.00
-1.00
3.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
426.00
381.00
156.00
162.00
638.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
3.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
426.00
381.00
158.00
162.00
638.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1415.00
1036.00
1141.00
981.00
340.00
Appropriations
1841.00
1417.00
1300.00
1143.00
979.00
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
78.00
2.00
264.00
1.00
-2.00
Equity Dividend %
80.00
70.00
NA
NA
NA
Earnings Per Share
20.00
17.00
25.00
25.00
100.00
Adjusted EPS
20.00
17.00
9.00
9.00
35.00