Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
83100.00
77700.00
65250.00
66230.00
70600.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
80730.00
75340.00
63530.00
64650.00
63460.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2370.00
2360.00
1720.00
1580.00
7140.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
81690.00
76530.00
64270.00
65390.00
69560.00
Increase/Decrease in Stock
NA
0.00
0.00
0.00
0.00
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
1310.00
1220.00
980.00
790.00
750.00
Electricity & Power
1310.00
1220.00
980.00
790.00
750.00
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
4310.00
4180.00
4290.00
3170.00
3410.00
Salaries, Wages & Bonus
3520.00
3300.00
3120.00
2710.00
3010.00
Contributions to EPF & Pension Funds
430.00
370.00
330.00
300.00
270.00
Workmen and Staff Welfare Expenses
320.00
460.00
780.00
110.00
70.00
Other Employees Cost
50.00
50.00
50.00
50.00
50.00
Other Manufacturing Expenses
52090.00
47750.00
40180.00
42310.00
43810.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
30.00
20.00
20.00
20.00
20.00
Repairs and Maintenance
930.00
780.00
740.00
560.00
630.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
51130.00
46950.00
39420.00
41730.00
43160.00
General and Administration Expenses
4840.00
5530.00
7770.00
1720.00
3230.00
Rent , Rates & Taxes
180.00
110.00
230.00
60.00
100.00
Insurance
50.00
70.00
70.00
40.00
30.00
Printing and stationery
20.00
20.00
20.00
30.00
30.00
Professional and legal fees
4000.00
4740.00
6570.00
470.00
1920.00
Traveling and conveyance
210.00
160.00
160.00
220.00
240.00
Other Administration
590.00
590.00
870.00
1120.00
1150.00
Selling and Distribution Expenses
40.00
30.00
30.00
140.00
60.00
Advertisement & Sales Promotion
40.00
30.00
30.00
50.00
60.00
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
0.00
0.00
0.00
90.00
0.00
Miscellaneous Expenses
440.00
320.00
560.00
320.00
390.00
Bad debts /advances written off
10.00
0.00
NA
NA
0.00
Provision for doubtful debts
0.00
0.00
NA
0.00
0.00
Losson disposal of fixed assets(net)
10.00
10.00
0.00
0.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
410.00
310.00
560.00
320.00
370.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
63030.00
59030.00
53800.00
48450.00
51650.00
Operating Profit (Excl OI)
18660.00
17490.00
10470.00
16940.00
17910.00
Other Income
3130.00
2460.00
2700.00
2530.00
3170.00
Interest Received
2280.00
1870.00
2010.00
2060.00
2850.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
60.00
10.00
60.00
20.00
30.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
800.00
570.00
630.00
460.00
280.00
Operating Profit
21800.00
19950.00
13180.00
19480.00
21080.00
Interest
650.00
630.00
430.00
460.00
70.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
40.00
50.00
50.00
60.00
60.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
0.00
10.00
0.00
0.00
Other Interest
590.00
580.00
380.00
400.00
10.00
PBDT
21150.00
19320.00
12740.00
19010.00
21010.00
Depreciation
5730.00
5610.00
5530.00
5440.00
4520.00
Profit Before Taxation & Exceptional Items
15420.00
13710.00
7210.00
13570.00
16490.00
Exceptional Income / Expenses
NA
NA
-790.00
-8520.00
NA
Profit Before Tax
15630.00
13960.00
6740.00
5440.00
16970.00
Provision for Tax
3900.00
3420.00
1730.00
1380.00
4740.00
Current Income Tax
3840.00
3810.00
2130.00
3240.00
4850.00
Deferred Tax
60.00
-380.00
-400.00
-1860.00
-110.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11730.00
10540.00
5010.00
4060.00
12220.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
30.00
50.00
-20.00
70.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11740.00
10560.00
5050.00
4040.00
12290.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
91250.00
86620.00
85650.00
88740.00
79900.00
Appropriations
102990.00
97190.00
90700.00
92780.00
92190.00
General Reserves
1170.00
1060.00
500.00
380.00
1220.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1830.00
1220.00
1740.00
6390.00
2240.00
Equity Dividend %
220.00
180.00
100.00
72.00
171.00
Earnings Per Share
19.00
17.00
8.00
7.00
20.00
Adjusted EPS
19.00
17.00
8.00
7.00
20.00