Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
287990.00
216440.00
210520.00
197785.20
161559.50
Sales
287020.00
215850.00
209650.00
197056.00
160778.10
Job Work/ Contract Receipts
Processing Charges / Service Income
340.00
210.00
110.00
180.80
126.00
Revenue from property development
Other Operational Income
630.00
380.00
760.00
548.40
655.40
Net Sales
287990.00
216440.00
210520.00
197785.20
161197.70
Increase/Decrease in Stock
-47950.00
1220.00
-8780.00
-7764.10
-10300.50
Raw Material Consumed
264360.00
162920.00
160330.00
151706.60
126648.30
Opening Raw Materials
18590.00
14270.00
12430.00
9082.20
8963.30
Purchases Raw Materials
225020.00
141450.00
132260.00
125658.70
104647.10
Closing Raw Materials
22530.00
18590.00
14270.00
12434.60
9082.20
Other Direct Purchases / Brought in cost
43280.00
25790.00
29910.00
29400.30
22120.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
450.00
370.00
520.00
485.10
453.20
Electricity & Power
450.00
370.00
520.00
485.10
453.20
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
13500.00
10650.00
11990.00
10192.70
8850.80
Salaries, Wages & Bonus
11770.00
9260.00
10420.00
8840.60
7524.60
Contributions to EPF & Pension Funds
520.00
480.00
510.00
446.50
369.20
Workmen and Staff Welfare Expenses
980.00
620.00
860.00
753.00
731.10
Other Employees Cost
230.00
290.00
200.00
152.60
225.90
Other Manufacturing Expenses
1840.00
8800.00
2750.00
1932.80
1770.10
Sub-contracted / Out sourced services
Processing Charges
1000.00
890.00
1280.00
1069.20
927.00
Repairs and Maintenance
390.00
260.00
350.00
331.60
273.00
Packing Material Consumed
Other Mfg Exp
450.00
7650.00
1120.00
532.00
570.10
General and Administration Expenses
2210.00
1580.00
2430.00
3054.00
3152.80
Rent , Rates & Taxes
170.00
140.00
370.00
2363.30
2602.20
Insurance
210.00
180.00
100.00
61.80
54.00
Professional and legal fees
1470.00
1100.00
1350.00
Traveling and conveyance
260.00
90.00
530.00
548.00
425.40
Other Administration
360.00
160.00
610.00
628.90
496.60
Selling and Distribution Expenses
14830.00
8750.00
12350.00
11540.90
9696.50
Advertisement & Sales Promotion
5900.00
2880.00
5600.00
5992.00
4939.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8930.00
5870.00
6750.00
5548.90
4756.60
Miscellaneous Expenses
5380.00
4920.00
4260.00
6743.90
4479.70
Bad debts /advances written off
70.00
10.00
10.00
49.00
12.00
Provision for doubtful debts
350.00
30.00
45.50
21.30
Losson disposal of fixed assets(net)
30.00
60.00
44.60
22.80
Losson foreign exchange fluctuations
32.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5280.00
4500.00
4220.00
6604.80
4391.10
Less: Expenses Capitalised
Total Expenditure
254620.00
199210.00
185850.00
177891.90
144750.90
Operating Profit (Excl OI)
33370.00
17230.00
24670.00
19893.30
16446.80
Other Income
2380.00
1870.00
1530.00
1851.00
888.70
Interest Received
960.00
610.00
980.00
1036.90
642.20
Profit on sale of Fixed Assets
Profits on sale of Investments
220.00
Others
1420.00
1040.00
550.00
814.10
246.50
Operating Profit
35750.00
19100.00
26200.00
21744.30
17335.50
Interest
2180.00
2030.00
1660.00
525.40
529.20
InterestonDebenture / Bonds
Interest on Term Loan
1020.00
890.00
600.00
532.30
480.40
Intereston Fixed deposits
Other Interest
1160.00
1140.00
1060.00
-6.90
48.80
PBDT
33570.00
17070.00
24540.00
21218.90
16806.30
Depreciation
3990.00
3750.00
3480.00
1628.40
1314.30
Profit Before Taxation & Exceptional Items
29580.00
13320.00
21060.00
19590.50
15492.00
Exceptional Income / Expenses
-540.00
-166.50
Profit Before Tax
29040.00
13270.00
21020.00
19568.90
15297.80
Provision for Tax
7060.00
3530.00
6090.00
5682.40
4278.70
Current Income Tax
7860.00
3600.00
5700.00
6175.00
4499.60
Deferred Tax
-800.00
-70.00
390.00
-492.60
-220.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21980.00
9740.00
14930.00
13886.50
11019.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-250.00
-10.00
80.00
155.00
281.80
Consolidated Net Profit
21730.00
9730.00
15010.00
14041.50
11300.90
Profit Balance B/F
42100.00
35920.00
27590.00
17919.60
11896.80
Appropriations
63830.00
45650.00
42600.00
31961.10
23197.70
Other Appropriation
3550.00
3550.00
6680.00
4371.40
2778.00
Equity Dividend %
750.00
400.00
400.00
500.00
375.00
Earnings Per Share
24.00
11.00
17.00
16.00
13.00
Adjusted EPS
24.00
11.00
17.00
16.00
13.00