Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
410870.00
343780.00
254470.00
233040.00
220540.00
Sales
408510.00
341070.00
251750.00
231190.00
218330.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1350.00
1110.00
630.00
370.00
610.00
Revenue from property development
Other Operational Income
1000.00
1600.00
2100.00
1480.00
1600.00
Net Sales
344890.00
291010.00
217130.00
202110.00
192480.00
Increase/Decrease in Stock
-3100.00
-13250.00
-920.00
-2390.00
-2850.00
Raw Material Consumed
189860.00
171230.00
104260.00
99820.00
99410.00
Opening Raw Materials
24030.00
14120.00
11350.00
11660.00
9820.00
Purchases Raw Materials
146150.00
147430.00
88300.00
84210.00
88860.00
Closing Raw Materials
21680.00
24030.00
14120.00
11350.00
11660.00
Other Direct Purchases / Brought in cost
41360.00
33710.00
18730.00
15310.00
12390.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1380.00
1170.00
860.00
980.00
1200.00
Electricity & Power
1380.00
1170.00
860.00
980.00
1140.00
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
50.00
Employee Cost
20280.00
17870.00
15410.00
13660.00
12370.00
Salaries, Wages & Bonus
17840.00
15570.00
13490.00
12010.00
10770.00
Contributions to EPF & Pension Funds
900.00
860.00
820.00
670.00
660.00
Workmen and Staff Welfare Expenses
1410.00
1320.00
1100.00
970.00
940.00
Other Employees Cost
130.00
110.00
0.00
0.00
0.00
Other Manufacturing Expenses
29160.00
28800.00
20680.00
19460.00
18950.00
Sub-contracted / Out sourced services
Processing Charges
1840.00
1680.00
1370.00
1320.00
1320.00
Repairs and Maintenance
1620.00
1330.00
1080.00
1130.00
940.00
Packing Material Consumed
24810.00
25020.00
17640.00
16410.00
16160.00
Other Mfg Exp
900.00
770.00
600.00
600.00
530.00
General and Administration Expenses
2560.00
1640.00
1100.00
1880.00
4320.00
Rent , Rates & Taxes
200.00
160.00
170.00
150.00
620.00
Insurance
300.00
320.00
280.00
280.00
110.00
Printing and stationery
500.00
Professional and legal fees
30.00
30.00
430.00
Traveling and conveyance
1920.00
1030.00
580.00
1390.00
1240.00
Other Administration
2060.00
1160.00
610.00
1420.00
2660.00
Selling and Distribution Expenses
32540.00
27860.00
21430.00
21290.00
19410.00
Advertisement & Sales Promotion
11530.00
9430.00
7850.00
9180.00
7950.00
Sales Commissions & Incentives
50.00
40.00
Freight and Forwarding
21010.00
18420.00
13530.00
12080.00
11470.00
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
9610.00
7650.00
5760.00
5800.00
1970.00
Bad debts /advances written off
30.00
20.00
30.00
60.00
30.00
Provision for doubtful debts
640.00
580.00
330.00
340.00
290.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
610.00
10.00
60.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8330.00
7050.00
5400.00
5390.00
1590.00
Less: Expenses Capitalised
Total Expenditure
282290.00
242980.00
168570.00
160490.00
154780.00
Operating Profit (Excl OI)
62600.00
48040.00
48560.00
41620.00
37710.00
Other Income
3860.00
3800.00
3030.00
3040.00
2330.00
Interest Received
1210.00
930.00
670.00
660.00
390.00
Dividend Received
130.00
150.00
80.00
270.00
400.00
Profit on sale of Fixed Assets
120.00
440.00
180.00
140.00
140.00
Profits on sale of Investments
Provision Written Back
280.00
Foreign Exchange Gains
380.00
100.00
Others
2130.00
1900.00
2000.00
1970.00
1400.00
Operating Profit
66460.00
51840.00
51590.00
44660.00
40040.00
Interest
1440.00
950.00
920.00
1020.00
1100.00
InterestonDebenture / Bonds
Interest on Term Loan
440.00
130.00
100.00
150.00
210.00
Intereston Fixed deposits
Other Interest
1000.00
820.00
820.00
870.00
850.00
PBDT
65020.00
50880.00
50670.00
43640.00
38930.00
Depreciation
8580.00
8160.00
7910.00
7810.00
6220.00
Profit Before Taxation & Exceptional Items
56440.00
42720.00
42760.00
35830.00
32710.00
Exceptional Income / Expenses
-490.00
-1160.00
Profit Before Tax
56890.00
41880.00
43040.00
36340.00
33120.00
Provision for Tax
14940.00
11030.00
10980.00
8550.00
10980.00
Current Income Tax
15040.00
11620.00
11140.00
9450.00
9400.00
Deferred Tax
-170.00
-610.00
-240.00
-950.00
1550.00
Other taxes
70.00
30.00
80.00
50.00
20.00
Profit After Tax
41950.00
30850.00
32070.00
27790.00
22140.00
Extra items
0.00
0.00
0.00
-50.00
-60.00
Minority Interest
-890.00
-540.00
-670.00
-690.00
-520.00
Consolidated Net Profit
41060.00
30310.00
31390.00
27050.00
21560.00
Adjustments to PAT
-100.00
-260.00
Profit Balance B/F
91860.00
78960.00
52230.00
46050.00
35020.00
Appropriations
132920.00
109270.00
83620.00
72990.00
56330.00
Corporate dividend tax
2040.00
550.00
Other Appropriation
15030.00
13910.00
1440.00
8820.00
6990.00
Equity Dividend %
2565.00
1915.00
1785.00
1200.00
1050.00
Earnings Per Share
43.00
32.00
33.00
28.00
22.00
Adjusted EPS
43.00
32.00
33.00
28.00
22.00