Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
742478.00
671914.00
614621.00
594244.00
563374.00
Sales
736410.00
669633.00
611970.00
589121.00
559578.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6068.00
2281.00
2651.00
5123.00
3796.00
Net Sales
438857.00
386545.00
334981.00
328375.00
290659.00
Increase/Decrease in Stock
-6869.00
-1076.00
-6382.00
3009.00
-4331.00
Raw Material Consumed
113491.00
104592.00
93283.00
89296.00
83021.00
Opening Raw Materials
29135.00
33442.00
28936.00
27838.00
24621.00
Purchases Raw Materials
83425.00
66185.00
66037.00
56251.00
61044.00
Closing Raw Materials
34785.00
29135.00
33442.00
28936.00
27838.00
Other Direct Purchases / Brought in cost
35715.00
34100.00
31752.00
34144.00
25194.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8301.00
7028.00
5956.00
5862.00
5802.00
Electricity & Power
8301.00
7028.00
5956.00
5862.00
5802.00
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
82960.00
73008.00
61262.00
57036.00
52976.00
Salaries, Wages & Bonus
73402.00
64445.00
53995.00
50451.00
46644.00
Contributions to EPF & Pension Funds
5141.00
4691.00
3743.00
3607.00
3195.00
Workmen and Staff Welfare Expenses
3783.00
3358.00
3044.00
2612.00
2764.00
Other Employees Cost
634.00
515.00
480.00
366.00
373.00
Other Manufacturing Expenses
19368.00
18807.00
34866.00
33416.00
33992.00
Sub-contracted / Out sourced services
Processing Charges
5613.00
5578.00
5416.00
6181.00
6671.00
Repairs and Maintenance
6565.00
5246.00
4734.00
4026.00
4641.00
Packing Material Consumed
Other Mfg Exp
7189.00
7983.00
24717.00
23209.00
22679.00
General and Administration Expenses
42561.00
32706.00
22248.00
24311.00
20330.00
Rent , Rates & Taxes
7291.00
6494.00
4168.00
3853.00
3357.00
Insurance
2995.00
2617.00
2298.00
1917.00
1436.00
Printing and stationery
666.00
606.00
508.00
455.00
437.00
Professional and legal fees
23123.00
18031.00
11681.00
11472.00
8794.00
Traveling and conveyance
6420.00
3737.00
2368.00
5429.00
5267.00
Other Administration
8487.00
4957.00
3593.00
6615.00
6307.00
Selling and Distribution Expenses
52262.00
40963.00
31040.00
36545.00
26211.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
2068.00
1954.00
2033.00
2126.00
1117.00
Freight and Forwarding
9341.00
7933.00
6224.00
5722.00
5154.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40853.00
31076.00
22783.00
28697.00
19940.00
Miscellaneous Expenses
12169.00
11699.00
8032.00
9159.00
9922.00
Bad debts /advances written off
Provision for doubtful debts
426.00
176.00
43.00
1068.00
Losson disposal of fixed assets(net)
37.00
138.00
22.00
87.00
694.00
Losson foreign exchange fluctuations
1261.00
932.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
10445.00
11386.00
7967.00
8004.00
8296.00
Less: Expenses Capitalised
Total Expenditure
324242.00
287727.00
250304.00
258634.00
227923.00
Operating Profit (Excl OI)
114615.00
98818.00
84677.00
69742.00
62736.00
Other Income
8199.00
14374.00
8592.00
6516.00
10594.00
Interest Received
3845.00
5534.00
2111.00
3546.00
6692.00
Dividend Received
1465.00
2153.00
2560.00
562.00
224.00
Profit on sale of Fixed Assets
112.00
486.00
161.00
35.00
28.00
Profits on sale of Investments
Provision Written Back
151.00
60.00
123.00
52.00
404.00
Foreign Exchange Gains
1540.00
237.00
156.00
Others
2626.00
4602.00
3400.00
2165.00
3246.00
Operating Profit
122813.00
113192.00
93269.00
76257.00
73331.00
Interest
1720.00
1274.00
1414.00
3027.00
5553.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1720.00
1274.00
1414.00
3027.00
5553.00
PBDT
121093.00
111919.00
91855.00
73230.00
67778.00
Depreciation
25294.00
21437.00
20800.00
20528.00
17533.00
Profit Before Taxation & Exceptional Items
95799.00
90481.00
71055.00
52702.00
50246.00
Exceptional Income / Expenses
-1715.00
-45668.00
-43061.00
-2606.00
-12144.00
Profit Before Tax
94084.00
44813.00
27994.00
50096.00
38102.00
Provision for Tax
8476.00
10755.00
5147.00
8228.00
6009.00
Current Income Tax
18692.00
3544.00
9573.00
13201.00
8040.00
Deferred Tax
-10216.00
7211.00
-4426.00
-4973.00
-2031.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85608.00
34058.00
22847.00
41868.00
32093.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-394.00
-1166.00
6315.00
-4070.00
-5424.00
Share of Associate
-479.00
-165.00
-123.00
-148.00
-15.00
Consolidated Net Profit
84736.00
32727.00
29038.00
37649.00
26654.00
Profit Balance B/F
376457.00
365981.00
353201.00
333302.00
319777.00
Appropriations
461192.00
398708.00
382239.00
370951.00
346431.00
Corporate dividend tax
573.00
Other Appropriation
7095.00
5461.00
3067.00
9980.00
13129.00
Equity Dividend %
1150.00
1000.00
750.00
400.00
275.00
Earnings Per Share
35.00
14.00
12.00
16.00
11.00
Adjusted EPS
35.00
14.00
12.00
16.00
11.00