Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5327.80
4965.80
4385.60
3995.70
3771.10
Sales
5199.80
4854.80
4244.20
3847.60
3613.30
Job Work/ Contract Receipts
43.10
55.80
47.00
51.60
65.00
Processing Charges / Service Income
31.40
15.90
Revenue from property development
Other Operational Income
53.50
39.30
94.40
96.50
92.80
Net Sales
5103.10
4721.20
4241.90
3864.90
3661.50
Increase/Decrease in Stock
-42.40
-135.70
39.90
-84.10
104.60
Raw Material Consumed
1836.70
1832.80
1518.70
1465.60
1252.00
Opening Raw Materials
270.20
175.10
136.00
124.40
109.70
Purchases Raw Materials
1086.50
1191.10
854.60
901.30
749.70
Closing Raw Materials
206.30
270.20
175.10
136.00
124.40
Other Direct Purchases / Brought in cost
686.40
736.70
703.10
576.00
516.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.50
83.30
71.00
81.80
72.10
Electricity & Power
102.50
83.30
71.00
81.80
72.10
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
931.60
797.20
632.60
586.50
519.00
Salaries, Wages & Bonus
875.80
755.80
588.50
544.00
473.40
Contributions to EPF & Pension Funds
34.30
28.30
26.80
24.70
19.00
Workmen and Staff Welfare Expenses
21.50
13.10
17.30
17.90
26.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
857.20
693.30
615.40
640.50
607.10
Sub-contracted / Out sourced services
Processing Charges
115.70
101.70
98.10
111.00
110.30
Repairs and Maintenance
43.50
33.40
36.80
32.20
44.40
Packing Material Consumed
619.60
488.70
418.80
447.60
397.30
Other Mfg Exp
78.40
69.40
61.80
49.70
55.10
General and Administration Expenses
310.60
275.60
230.60
213.00
209.80
Rent , Rates & Taxes
30.70
42.40
44.20
16.10
23.80
Insurance
6.30
8.40
6.20
6.20
4.70
Printing and stationery
13.00
8.80
9.00
8.30
8.00
Professional and legal fees
186.50
168.60
131.20
106.40
104.00
Traveling and conveyance
58.10
28.70
23.10
60.20
54.70
Other Administration
74.00
47.40
40.00
75.90
69.30
Selling and Distribution Expenses
192.00
194.90
245.40
267.90
200.20
Advertisement & Sales Promotion
48.10
38.50
122.70
147.30
138.60
Sales Commissions & Incentives
110.70
117.90
81.20
96.80
38.70
Freight and Forwarding
10.80
26.10
41.00
23.80
22.90
Handling and Clearing Charges
0.80
0.60
0.50
0.00
0.00
Other Selling Expenses
21.70
11.80
0.00
0.00
0.00
Miscellaneous Expenses
22.80
25.10
16.40
38.30
24.30
Bad debts /advances written off
7.00
20.70
6.70
Provision for doubtful debts
0.90
0.40
0.00
Losson disposal of fixed assets(net)
1.30
0.50
0.40
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.80
16.80
15.00
16.70
15.60
Less: Expenses Capitalised
Total Expenditure
4211.10
3766.40
3370.10
3209.50
2989.10
Operating Profit (Excl OI)
892.00
954.80
871.80
655.40
672.40
Other Income
224.70
100.00
56.60
110.40
56.30
Interest Received
61.70
50.30
22.40
32.00
20.90
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
7.50
9.60
0.70
1.00
0.40
Provision Written Back
1.80
1.70
Foreign Exchange Gains
109.10
11.10
4.30
77.40
33.60
Others
43.80
27.30
29.10
0.00
1.40
Operating Profit
1116.80
1054.80
928.40
765.80
728.70
Interest
20.30
14.50
15.60
20.20
40.00
InterestonDebenture / Bonds
Interest on Term Loan
5.40
3.40
2.90
Intereston Fixed deposits
Bank Charges etc
3.90
5.30
3.60
5.20
9.00
Other Interest
11.00
5.80
9.10
15.00
30.90
PBDT
1096.50
1040.30
912.80
745.60
688.70
Depreciation
91.70
80.90
75.60
73.30
66.80
Profit Before Taxation & Exceptional Items
1004.80
959.40
837.20
672.30
621.90
Exceptional Income / Expenses
Profit Before Tax
1004.80
959.40
837.20
672.30
621.90
Provision for Tax
275.80
265.80
214.70
157.70
134.60
Current Income Tax
247.50
245.00
212.90
156.70
150.80
Deferred Tax
15.90
7.20
2.50
0.40
-16.30
Other taxes
12.40
13.70
-0.70
0.60
0.00
Profit After Tax
729.00
693.60
622.50
514.70
487.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.30
Consolidated Net Profit
729.00
693.60
622.50
514.40
487.10
Profit Balance B/F
3482.60
2824.10
2206.60
1764.80
1318.90
Appropriations
4211.60
3517.60
2829.10
2279.20
1806.00
General Reserves
5.00
5.00
5.00
5.00
5.00
Corporate dividend tax
6.20
Other Appropriation
30.00
30.00
36.20
36.20
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
36.00
35.00
31.00
26.00
24.00
Adjusted EPS
36.00
35.00
31.00
26.00
24.00