Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1044480.00
1034770.00
691140.00
616640.00
669740.00
Sales
1037290.00
1026920.00
683250.00
609050.00
661710.00
Job Work/ Contract Receipts
Processing Charges / Service Income
200.00
240.00
210.00
230.00
290.00
Revenue from property development
Other Operational Income
6990.00
7600.00
7680.00
7360.00
7740.00
Net Sales
1044480.00
1034770.00
691140.00
616640.00
669740.00
Increase/Decrease in Stock
-51550.00
-2800.00
42770.00
-55780.00
-27160.00
Raw Material Consumed
621800.00
428900.00
232140.00
293720.00
324030.00
Opening Raw Materials
35520.00
31440.00
36260.00
37180.00
45940.00
Purchases Raw Materials
656310.00
432980.00
227310.00
292520.00
315260.00
Closing Raw Materials
70030.00
35520.00
31440.00
35980.00
37180.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78670.00
71400.00
58620.00
63410.00
61890.00
Electricity & Power
77130.00
69750.00
57160.00
61990.00
60600.00
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
1540.00
1650.00
1460.00
1420.00
1290.00
Employee Cost
120720.00
128620.00
104610.00
87970.00
88490.00
Salaries, Wages & Bonus
88420.00
92440.00
80870.00
67780.00
66900.00
Contributions to EPF & Pension Funds
12870.00
13100.00
10550.00
9210.00
9030.00
Workmen and Staff Welfare Expenses
5430.00
8460.00
4350.00
3850.00
5270.00
Other Employees Cost
14000.00
14620.00
8850.00
7140.00
7300.00
Other Manufacturing Expenses
113460.00
127970.00
72580.00
69150.00
66200.00
Sub-contracted / Out sourced services
Processing Charges
1980.00
1170.00
1440.00
2110.00
3060.00
Repairs and Maintenance
20200.00
18760.00
16300.00
15630.00
14750.00
Packing Material Consumed
Other Mfg Exp
91290.00
108040.00
54840.00
51420.00
48390.00
General and Administration Expenses
12040.00
11550.00
10570.00
9720.00
10050.00
Rent , Rates & Taxes
500.00
950.00
550.00
510.00
1290.00
Insurance
820.00
750.00
700.00
530.00
280.00
Printing and stationery
110.00
100.00
80.00
110.00
90.00
Professional and legal fees
300.00
240.00
180.00
Traveling and conveyance
1000.00
1250.00
1100.00
1130.00
1600.00
Other Administration
10300.00
9520.00
9050.00
8570.00
8390.00
Selling and Distribution Expenses
44710.00
40330.00
32890.00
34110.00
37110.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
80.00
160.00
150.00
100.00
140.00
Freight and Forwarding
31180.00
27390.00
21160.00
22550.00
26680.00
Handling and Clearing Charges
11990.00
11380.00
9690.00
10540.00
9910.00
Other Selling Expenses
1450.00
1410.00
1890.00
910.00
370.00
Miscellaneous Expenses
24230.00
15370.00
9590.00
12180.00
11510.00
Bad debts /advances written off
Provision for doubtful debts
1160.00
980.00
930.00
760.00
650.00
Losson disposal of fixed assets(net)
220.00
380.00
490.00
450.00
Losson foreign exchange fluctuations
9640.00
2170.00
2450.00
1640.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13430.00
12000.00
8290.00
8470.00
8770.00
Less: Expenses Capitalised
Total Expenditure
964080.00
821350.00
563750.00
514480.00
572120.00
Operating Profit (Excl OI)
80390.00
213420.00
127390.00
102160.00
97620.00
Other Income
9500.00
8590.00
8610.00
9060.00
4950.00
Interest Received
2900.00
2840.00
2730.00
2410.00
1970.00
Dividend Received
50.00
0.00
30.00
30.00
20.00
Profit on sale of Fixed Assets
500.00
Profits on sale of Investments
0.00
40.00
10.00
Provision Written Back
4050.00
3550.00
2840.00
4060.00
1470.00
Foreign Exchange Gains
1040.00
Others
2010.00
2190.00
1910.00
2560.00
1490.00
Operating Profit
89900.00
222000.00
135990.00
111220.00
102560.00
Interest
20370.00
16980.00
28170.00
34870.00
31550.00
InterestonDebenture / Bonds
2440.00
3920.00
4740.00
6950.00
8340.00
Interest on Term Loan
300.00
1390.00
2130.00
3050.00
1740.00
Intereston Fixed deposits
Bank Charges etc
1500.00
1860.00
270.00
270.00
190.00
Other Interest
16140.00
9810.00
21020.00
24600.00
21270.00
PBDT
69520.00
205020.00
107820.00
76350.00
71010.00
Depreciation
49640.00
42750.00
41030.00
37560.00
33850.00
Profit Before Taxation & Exceptional Items
19890.00
162270.00
66790.00
38790.00
37160.00
Exceptional Income / Expenses
2580.00
-3530.00
580.00
-7720.00
-3890.00
Profit Before Tax
28920.00
162920.00
72060.00
33020.00
35490.00
Provision for Tax
7160.00
40480.00
30580.00
11810.00
12010.00
Current Income Tax
1250.00
70.00
160.00
2300.00
90.00
Deferred Tax
5900.00
40410.00
30410.00
9510.00
11870.00
Other taxes
0.00
0.00
0.00
0.00
50.00
Profit After Tax
21770.00
122430.00
41480.00
21210.00
23490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21770.00
122430.00
41480.00
21210.00
23490.00
Profit Balance B/F
433650.00
340820.00
297900.00
274640.00
245620.00
Appropriations
455410.00
463250.00
339380.00
295850.00
269110.00
General Reserves
20.00
20.00
10.00
10.00
20.00
Other Appropriation
12630.00
2740.00
-5570.00
-2070.00
-5560.00
Equity Dividend %
15.00
88.00
28.00
5.00
Earnings Per Share
5.00
30.00
10.00
5.00
6.00
Adjusted EPS
5.00
30.00
10.00
5.00
6.00