Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6358.30
5753.30
4903.37
3995.40
3721.40
Sales
6358.30
5753.30
4903.37
3995.40
3721.40
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
269.40
18.10
9.99
1.34
7.94
Net Sales
6088.90
5735.20
4893.39
3994.06
3713.46
Increase/Decrease in Stock
-111.00
43.60
-282.90
-195.37
44.90
Raw Material Consumed
3576.20
3380.80
3298.79
2882.78
2497.32
Opening Raw Materials
21.90
34.50
16.56
2.73
7.00
Purchases Raw Materials
3605.60
3368.30
3316.70
2896.62
2493.05
Closing Raw Materials
51.30
21.90
34.47
16.56
2.73
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
430.00
301.30
170.66
179.51
178.37
Electricity & Power
430.00
301.30
170.66
179.51
178.37
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
279.90
220.70
182.04
147.60
117.75
Salaries, Wages & Bonus
269.30
211.30
175.55
140.37
113.30
Contributions to EPF & Pension Funds
1.50
1.60
0.71
0.65
0.62
Workmen and Staff Welfare Expenses
8.50
7.40
5.38
5.24
2.98
Other Employees Cost
0.50
0.40
0.40
1.34
0.84
Other Manufacturing Expenses
896.80
860.70
738.41
441.74
442.22
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
155.80
240.70
243.54
156.25
120.81
Packing Material Consumed
602.10
496.10
364.06
209.22
251.79
Other Mfg Exp
138.90
123.90
130.80
76.27
69.62
General and Administration Expenses
170.80
156.30
241.73
94.26
108.55
Rent , Rates & Taxes
84.00
94.70
205.19
61.93
79.18
Insurance
5.50
5.00
3.77
3.55
3.50
Printing and stationery
1.30
1.30
0.92
1.10
0.89
Professional and legal fees
30.50
25.00
12.89
10.06
5.33
Traveling and conveyance
28.50
11.20
5.41
4.16
3.27
Other Administration
49.50
30.30
18.96
17.63
19.66
Selling and Distribution Expenses
225.50
74.90
27.57
24.81
34.38
Advertisement & Sales Promotion
96.30
46.50
5.55
12.77
12.63
Sales Commissions & Incentives
12.90
8.40
9.13
7.61
6.57
Freight and Forwarding
1.50
1.70
1.58
1.43
1.34
Handling and Clearing Charges
9.80
1.50
0.34
0.57
8.55
Other Selling Expenses
105.00
16.90
10.97
2.43
5.28
Miscellaneous Expenses
4.30
4.80
1.83
14.38
18.39
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
1.20
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.30
3.60
1.83
14.38
18.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5472.60
5043.20
4378.12
3589.70
3441.89
Operating Profit (Excl OI)
616.20
692.00
515.26
404.36
271.57
Other Income
5.20
7.80
25.10
2.87
87.21
Interest Received
1.10
1.00
0.53
0.65
0.72
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.05
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.00
3.80
0.46
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.10
3.00
24.12
2.16
86.49
Operating Profit
621.50
699.80
540.37
407.23
358.78
Interest
133.10
141.10
158.46
148.46
165.94
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
6.40
4.10
6.58
4.99
4.49
Other Interest
126.60
137.00
151.88
143.46
161.46
PBDT
488.40
558.70
381.90
258.77
192.84
Depreciation
155.90
145.20
134.90
131.48
125.54
Profit Before Taxation & Exceptional Items
332.60
413.50
247.00
127.29
67.30
Exceptional Income / Expenses
NA
0.00
0.10
-15.01
NA
Profit Before Tax
332.60
413.50
247.10
112.28
67.30
Provision for Tax
99.60
121.10
70.67
-23.26
13.73
Current Income Tax
94.10
113.40
72.46
39.18
25.26
Deferred Tax
-5.40
-11.10
-6.83
-69.55
-9.44
Other taxes
10.90
18.80
5.04
7.11
-2.09
Profit After Tax
233.00
292.40
176.43
135.54
53.57
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-9.60
NA
3.10
55.72
-32.28
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
223.30
292.40
179.53
191.26
21.29
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
911.20
698.00
537.34
346.08
324.79
Appropriations
1134.50
990.40
716.87
537.34
346.08
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
-24.30
79.20
18.87
NA
NA
Equity Dividend %
2.00
1.00
5.00
2.00
NA
Earnings Per Share
2.00
3.00
2.00
2.00
0.00
Adjusted EPS
2.00
3.00
2.00
2.00
0.00