Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4884.70
4654.30
3995.60
3186.10
3090.60
Sales
4836.50
4643.50
3986.20
3175.30
3078.10
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
48.20
10.70
9.40
10.90
12.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4862.70
4492.60
3802.70
3186.10
3090.60
Increase/Decrease in Stock
82.00
-31.90
-96.20
-67.30
30.70
Raw Material Consumed
1846.50
1755.50
1442.10
1149.00
1087.90
Opening Raw Materials
544.10
308.10
177.00
216.80
150.20
Purchases Raw Materials
1588.50
1867.30
1482.40
1040.40
1073.00
Closing Raw Materials
447.90
544.10
308.10
177.00
216.80
Other Direct Purchases / Brought in cost
161.90
124.20
90.70
68.80
81.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
139.90
131.10
123.50
115.50
99.20
Electricity & Power
139.90
131.10
123.50
115.50
97.70
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
1.50
Employee Cost
939.50
699.20
749.30
685.00
609.10
Salaries, Wages & Bonus
872.20
640.50
695.70
622.60
551.00
Contributions to EPF & Pension Funds
23.60
25.00
26.30
30.80
27.60
Workmen and Staff Welfare Expenses
25.40
19.80
14.10
18.80
18.90
Other Employees Cost
18.20
13.90
13.20
12.80
11.50
Other Manufacturing Expenses
378.00
328.90
142.80
124.10
125.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
153.80
156.40
NA
NA
NA
Repairs and Maintenance
69.10
35.60
36.10
37.30
36.70
Packing Material Consumed
59.40
67.40
50.50
42.30
35.50
Other Mfg Exp
95.60
69.50
56.20
44.50
52.80
General and Administration Expenses
141.80
91.90
71.80
198.00
255.40
Rent , Rates & Taxes
36.70
21.60
18.70
18.30
42.30
Insurance
14.70
12.40
12.80
8.20
7.50
Printing and stationery
4.80
4.00
3.40
3.80
3.90
Professional and legal fees
22.90
22.10
19.90
22.80
26.00
Traveling and conveyance
54.20
25.40
11.50
48.90
61.80
Other Administration
62.80
31.90
17.00
144.90
175.70
Selling and Distribution Expenses
162.80
266.70
172.20
291.20
274.00
Advertisement & Sales Promotion
12.60
13.40
4.60
10.60
17.20
Sales Commissions & Incentives
20.20
17.00
15.50
11.90
9.80
Freight and Forwarding
130.00
236.40
152.10
126.50
108.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
142.20
138.40
Miscellaneous Expenses
127.20
97.40
82.60
88.10
17.40
Bad debts /advances written off
0.80
1.00
0.30
3.20
0.00
Provision for doubtful debts
NA
NA
NA
NA
3.40
Losson disposal of fixed assets(net)
NA
NA
11.90
10.00
1.70
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.20
Losson sale of non-trade current investments
NA
NA
0.10
NA
NA
Other Miscellaneous Expenses
126.40
96.40
70.40
74.90
12.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3817.70
3338.80
2688.10
2583.70
2498.70
Operating Profit (Excl OI)
1045.00
1153.80
1114.50
602.50
591.90
Other Income
135.30
81.70
50.00
78.50
70.70
Interest Received
12.00
13.90
18.30
17.90
16.00
Dividend Received
NA
NA
NA
NA
1.40
Profit on sale of Fixed Assets
0.20
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
4.90
4.90
Provision Written Back
10.30
0.70
NA
NA
NA
Foreign Exchange Gains
69.50
50.60
28.20
55.70
48.30
Others
43.20
16.50
3.50
0.00
0.10
Operating Profit
1180.30
1235.50
1164.50
681.00
662.60
Interest
81.80
82.30
91.40
119.10
125.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
71.90
68.10
76.90
107.50
110.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.70
17.00
12.70
11.60
14.30
Other Interest
0.20
-2.80
1.80
0.00
0.10
PBDT
1098.60
1153.30
1073.10
561.90
537.30
Depreciation
233.50
207.50
199.70
188.00
158.50
Profit Before Taxation & Exceptional Items
865.10
945.80
873.40
373.90
378.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
865.10
945.80
873.40
373.90
378.80
Provision for Tax
216.90
257.40
224.40
71.60
93.20
Current Income Tax
255.90
249.40
219.20
87.80
102.50
Deferred Tax
-27.70
8.00
5.20
-16.20
-9.30
Other taxes
-11.30
0.00
0.00
0.00
0.00
Profit After Tax
648.20
688.40
649.00
302.40
285.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
648.20
688.40
649.00
302.40
285.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3211.60
2591.30
1971.20
1715.20
1470.50
Appropriations
3859.80
3279.70
2620.20
2017.50
1756.20
General Reserves
NA
NA
1.60
1.10
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
81.80
68.10
27.30
45.20
41.00
Equity Dividend %
60.00
60.00
50.00
20.00
28.00
Earnings Per Share
48.00
51.00
48.00
22.00
21.00
Adjusted EPS
48.00
51.00
48.00
22.00
21.00