Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
471500.00
339130.00
263830.00
272480.00
219550.00
Sales
470160.00
337950.00
263120.00
272110.00
219180.00
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
1340.00
1180.00
710.00
380.00
370.00
Less: Excise Duty
43110.00
29370.00
22400.00
23780.00
19510.00
Net Sales
428400.00
309760.00
241430.00
248700.00
200050.00
Increase/Decrease in Stock
-5010.00
-4940.00
-3010.00
-3390.00
-4450.00
Raw Material Consumed
368850.00
268920.00
208560.00
214420.00
174450.00
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
368850.00
268920.00
208560.00
214420.00
174450.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3150.00
2080.00
1740.00
1880.00
1530.00
Electricity & Power
3150.00
2080.00
1740.00
1880.00
1530.00
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
7470.00
6160.00
5370.00
4560.00
3550.00
Salaries, Wages & Bonus
6340.00
5310.00
4540.00
3870.00
2950.00
Contributions to EPF & Pension Funds
520.00
410.00
320.00
260.00
180.00
Workmen and Staff Welfare Expenses
480.00
380.00
440.00
340.00
250.00
Other Employees Cost
120.00
60.00
60.00
80.00
170.00
Other Manufacturing Expenses
11170.00
8060.00
7460.00
6460.00
5000.00
Sub-contracted / Out sourced services
9750.00
7070.00
6630.00
5650.00
4220.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1410.00
990.00
830.00
810.00
770.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2130.00
1450.00
1100.00
1200.00
1370.00
Rent , Rates & Taxes
420.00
330.00
280.00
230.00
960.00
Insurance
140.00
110.00
80.00
70.00
50.00
Printing and stationery
280.00
190.00
140.00
150.00
NA
Professional and legal fees
90.00
90.00
80.00
110.00
110.00
Traveling and conveyance
360.00
230.00
130.00
260.00
230.00
Other Administration
1220.00
730.00
510.00
650.00
240.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
0.00
0.00
Miscellaneous Expenses
4270.00
3060.00
2780.00
2280.00
2260.00
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)
20.00
40.00
20.00
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4250.00
3020.00
2770.00
2280.00
2260.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
392030.00
284780.00
224000.00
227420.00
183710.00
Operating Profit (Excl OI)
36370.00
24990.00
17430.00
21280.00
16330.00
Other Income
1290.00
1170.00
1960.00
600.00
480.00
Interest Received
1080.00
1040.00
1780.00
320.00
240.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
20.00
10.00
Profits on sale of Investments
90.00
40.00
30.00
100.00
110.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
60.00
30.00
80.00
90.00
60.00
Others
70.00
70.00
80.00
60.00
60.00
Operating Profit
37660.00
26160.00
19390.00
21880.00
16820.00
Interest
670.00
540.00
420.00
690.00
470.00
InterestonDebenture / Bonds
NA
NA
10.00
250.00
340.00
Interest on Term Loan
NA
NA
NA
120.00
40.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
0.00
10.00
0.00
Other Interest
670.00
540.00
400.00
310.00
90.00
PBDT
36990.00
25620.00
18980.00
21190.00
16340.00
Depreciation
6390.00
4980.00
4140.00
3740.00
2120.00
Profit Before Taxation & Exceptional Items
30600.00
20640.00
14830.00
17450.00
14220.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
30600.00
20640.00
14830.00
17450.00
14220.00
Provision for Tax
6820.00
5720.00
3840.00
4440.00
5190.00
Current Income Tax
8080.00
5460.00
3950.00
4600.00
5090.00
Deferred Tax
130.00
120.00
30.00
-160.00
180.00
Other taxes
-1390.00
130.00
-140.00
0.00
-80.00
Profit After Tax
23780.00
14920.00
10990.00
13010.00
9020.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23790.00
14930.00
10990.00
13010.00
9030.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
69960.00
55080.00
44020.00
30540.00
21260.00
Appropriations
93740.00
70010.00
55020.00
43550.00
30280.00
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
50.00
50.00
-70.00
-470.00
-260.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
37.00
23.00
17.00
20.00
14.00
Adjusted EPS
37.00
23.00
17.00
20.00
14.00