Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
277730.00
160690.00
127190.00
122060.00
100950.00
Sales
71780.00
47290.00
54380.00
44750.00
40970.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
205950.00
113400.00
72810.00
77310.00
59970.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
277730.00
160690.00
127190.00
122060.00
100950.00
Increase/Decrease in Stock
17860.00
-23270.00
3540.00
2090.00
-5110.00
Raw Material Consumed
179180.00
119300.00
69840.00
66810.00
65920.00
Opening Raw Materials
20.00
20.00
20.00
10.00
10.00
Purchases Raw Materials
85220.00
53690.00
29240.00
37740.00
27860.00
Closing Raw Materials
20.00
20.00
20.00
20.00
10.00
Other Direct Purchases / Brought in cost
93960.00
65620.00
40600.00
29070.00
38070.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48380.00
30190.00
16460.00
21140.00
17680.00
Electricity & Power
48380.00
30190.00
16460.00
21140.00
17680.00
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
1910.00
1810.00
1760.00
1560.00
1270.00
Salaries, Wages & Bonus
1720.00
1610.00
1580.00
1380.00
1120.00
Contributions to EPF & Pension Funds
90.00
90.00
90.00
80.00
70.00
Workmen and Staff Welfare Expenses
50.00
70.00
60.00
70.00
50.00
Other Employees Cost
40.00
40.00
40.00
30.00
30.00
Other Manufacturing Expenses
2720.00
2380.00
2060.00
1970.00
1470.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
230.00
220.00
230.00
190.00
130.00
Repairs and Maintenance
680.00
520.00
450.00
510.00
310.00
Packing Material Consumed
1350.00
1270.00
1030.00
940.00
800.00
Other Mfg Exp
470.00
380.00
350.00
330.00
230.00
General and Administration Expenses
670.00
630.00
540.00
640.00
500.00
Rent , Rates & Taxes
80.00
120.00
110.00
240.00
250.00
Insurance
380.00
320.00
320.00
260.00
110.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
60.00
80.00
50.00
40.00
40.00
Traveling and conveyance
110.00
70.00
40.00
80.00
80.00
Other Administration
140.00
90.00
60.00
100.00
100.00
Selling and Distribution Expenses
7870.00
6370.00
7840.00
6860.00
6320.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
7780.00
6340.00
7790.00
6830.00
6290.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
30.00
50.00
30.00
30.00
Miscellaneous Expenses
930.00
620.00
490.00
1960.00
990.00
Bad debts /advances written off
0.00
0.00
10.00
NA
NA
Provision for doubtful debts
NA
0.00
NA
150.00
150.00
Losson disposal of fixed assets(net)
30.00
NA
50.00
410.00
NA
Losson foreign exchange fluctuations
240.00
NA
NA
780.00
160.00
Losson sale of non-trade current investments
NA
NA
NA
220.00
110.00
Other Miscellaneous Expenses
670.00
620.00
440.00
420.00
570.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
259530.00
138040.00
102540.00
103030.00
89050.00
Operating Profit (Excl OI)
18190.00
22650.00
24650.00
19030.00
11890.00
Other Income
1680.00
850.00
600.00
1080.00
1030.00
Interest Received
270.00
90.00
140.00
190.00
260.00
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
50.00
NA
NA
0.00
Profits on sale of Investments
430.00
80.00
10.00
180.00
240.00
Provision Written Back
420.00
50.00
30.00
10.00
160.00
Foreign Exchange Gains
NA
70.00
210.00
300.00
NA
Others
560.00
510.00
200.00
390.00
370.00
Operating Profit
19870.00
23500.00
25250.00
20100.00
12920.00
Interest
3200.00
1260.00
3030.00
5040.00
2470.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
180.00
170.00
180.00
200.00
100.00
Other Interest
3020.00
1080.00
2850.00
4840.00
2370.00
PBDT
16670.00
22240.00
22210.00
15060.00
10450.00
Depreciation
3080.00
3000.00
2890.00
2870.00
1190.00
Profit Before Taxation & Exceptional Items
13590.00
19250.00
19320.00
12190.00
9270.00
Exceptional Income / Expenses
NA
NA
3380.00
1060.00
-1970.00
Profit Before Tax
14160.00
22310.00
23600.00
13280.00
8460.00
Provision for Tax
3830.00
6650.00
6120.00
1010.00
2470.00
Current Income Tax
2090.00
3200.00
3240.00
1940.00
2210.00
Deferred Tax
3710.00
5030.00
3750.00
50.00
1420.00
Other taxes
-1970.00
-1580.00
-880.00
-970.00
-1150.00
Profit After Tax
10340.00
15660.00
17480.00
12270.00
5990.00
Extra items
0.00
0.00
0.00
-10.00
-140.00
Minority Interest
0.00
0.00
-930.00
10.00
50.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10340.00
15660.00
16550.00
12260.00
5900.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
55550.00
44130.00
29330.00
20590.00
15900.00
Appropriations
65890.00
59790.00
45880.00
32850.00
21800.00
General Reserves
500.00
500.00
500.00
500.00
500.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
340.00
NA
Other Appropriation
1260.00
1870.00
0.00
1010.00
720.00
Equity Dividend %
75.00
75.00
75.00
40.00
20.00
Earnings Per Share
25.00
38.00
40.00
29.00
14.00
Adjusted EPS
25.00
38.00
40.00
29.00
14.00