Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
405750.00
287990.00
216440.00
210520.00
197785.20
Sales
404190.00
287020.00
215850.00
209650.00
197056.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
280.00
340.00
210.00
110.00
180.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1280.00
630.00
380.00
760.00
548.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
405750.00
287990.00
216440.00
210520.00
197785.20
Increase/Decrease in Stock
-22340.00
-47950.00
1220.00
-8780.00
-7764.10
Raw Material Consumed
325890.00
264360.00
162920.00
160330.00
151706.60
Opening Raw Materials
22530.00
18590.00
14270.00
12430.00
9082.20
Purchases Raw Materials
276030.00
225020.00
141450.00
132260.00
125658.70
Closing Raw Materials
29650.00
22530.00
18590.00
14270.00
12434.60
Other Direct Purchases / Brought in cost
56980.00
43280.00
25790.00
29910.00
29400.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
590.00
450.00
370.00
520.00
485.10
Electricity & Power
590.00
450.00
370.00
520.00
485.10
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
16470.00
13490.00
10650.00
11990.00
10192.70
Salaries, Wages & Bonus
14440.00
11770.00
9260.00
10420.00
8840.60
Contributions to EPF & Pension Funds
640.00
520.00
480.00
510.00
446.50
Workmen and Staff Welfare Expenses
1160.00
980.00
620.00
860.00
753.00
Other Employees Cost
230.00
220.00
290.00
200.00
152.60
Other Manufacturing Expenses
2250.00
1840.00
8800.00
2750.00
1932.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1250.00
1000.00
890.00
1280.00
1069.20
Repairs and Maintenance
440.00
390.00
260.00
350.00
331.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
560.00
450.00
7650.00
1120.00
532.00
General and Administration Expenses
4050.00
2210.00
1580.00
2430.00
3054.00
Rent , Rates & Taxes
530.00
170.00
140.00
370.00
2363.30
Insurance
320.00
210.00
180.00
100.00
61.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2200.00
1470.00
1100.00
1350.00
NA
Traveling and conveyance
870.00
260.00
90.00
530.00
548.00
Other Administration
1000.00
360.00
160.00
610.00
628.90
Selling and Distribution Expenses
23190.00
14830.00
8750.00
12350.00
11540.90
Advertisement & Sales Promotion
9660.00
5900.00
2880.00
5600.00
5992.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13530.00
8930.00
5870.00
6750.00
5548.90
Miscellaneous Expenses
7210.00
5390.00
4920.00
4260.00
6743.90
Bad debts /advances written off
390.00
70.00
10.00
10.00
49.00
Provision for doubtful debts
NA
NA
350.00
30.00
45.50
Losson disposal of fixed assets(net)
30.00
30.00
60.00
NA
44.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6790.00
5290.00
4500.00
4220.00
6604.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
357310.00
254620.00
199210.00
185850.00
177891.90
Operating Profit (Excl OI)
48440.00
33370.00
17230.00
24670.00
19893.30
Other Income
3430.00
2380.00
1870.00
1530.00
1851.00
Interest Received
1430.00
960.00
610.00
980.00
1036.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
220.00
NA
NA
Provision Written Back
350.00
40.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1650.00
1380.00
1040.00
550.00
814.10
Operating Profit
51870.00
35750.00
19100.00
26200.00
21744.30
Interest
3000.00
2180.00
2030.00
1660.00
525.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1610.00
1020.00
890.00
600.00
532.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1390.00
1160.00
1140.00
1060.00
-6.90
PBDT
48870.00
33570.00
17070.00
24540.00
21218.90
Depreciation
4410.00
3990.00
3750.00
3480.00
1628.40
Profit Before Taxation & Exceptional Items
44460.00
29580.00
13320.00
21060.00
19590.50
Exceptional Income / Expenses
NA
-540.00
NA
NA
NA
Profit Before Tax
44470.00
29040.00
13270.00
21020.00
19568.90
Provision for Tax
11730.00
7060.00
3530.00
6090.00
5682.40
Current Income Tax
11500.00
7860.00
3600.00
5700.00
6175.00
Deferred Tax
260.00
-800.00
-70.00
390.00
-492.60
Other taxes
-30.00
0.00
0.00
0.00
0.00
Profit After Tax
32740.00
21980.00
9740.00
14930.00
13886.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-240.00
-250.00
-10.00
80.00
155.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
32500.00
21730.00
9730.00
15010.00
14041.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
60280.00
42100.00
35920.00
27590.00
17919.60
Appropriations
92780.00
63830.00
45650.00
42600.00
31961.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6660.00
3550.00
3550.00
6680.00
4371.40
Equity Dividend %
1000.00
750.00
400.00
400.00
500.00
Earnings Per Share
37.00
24.00
11.00
17.00
16.00
Adjusted EPS
37.00
24.00
11.00
17.00
16.00