Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2826.90
2326.40
1860.50
1794.90
1966.10
Sales
2347.00
1851.10
1496.20
1444.00
1575.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
1.10
0.90
0.60
0.60
Revenue from property development
Other Operational Income
478.90
474.10
363.40
350.30
389.70
Net Sales
2826.90
2326.40
1860.50
1794.90
1966.10
Increase/Decrease in Stock
6.80
-8.30
18.60
-13.50
-10.80
Raw Material Consumed
1292.70
1032.80
711.00
713.70
843.70
Opening Raw Materials
72.80
62.70
47.10
67.00
65.20
Purchases Raw Materials
1300.90
1042.80
726.60
693.90
845.50
Closing Raw Materials
81.00
72.80
62.70
47.10
67.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.90
110.80
97.40
101.30
99.00
Electricity & Power
133.90
110.80
97.40
101.30
99.00
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
387.90
360.60
325.90
335.50
319.20
Salaries, Wages & Bonus
350.50
324.30
295.40
306.00
291.00
Contributions to EPF & Pension Funds
22.90
23.10
21.30
15.80
13.70
Workmen and Staff Welfare Expenses
14.50
13.20
9.20
10.30
11.60
Other Employees Cost
0.00
0.00
0.00
3.40
2.90
Other Manufacturing Expenses
289.60
235.90
189.60
187.60
197.70
Sub-contracted / Out sourced services
Processing Charges
164.30
133.70
106.70
102.80
108.20
Repairs and Maintenance
37.20
30.20
22.50
29.80
29.80
Packing Material Consumed
52.80
45.00
37.30
34.90
35.00
Other Mfg Exp
35.20
27.00
23.10
20.10
24.60
General and Administration Expenses
113.40
83.90
82.30
107.10
113.00
Rent , Rates & Taxes
11.60
9.50
7.10
9.00
7.10
Insurance
6.50
6.70
6.60
5.80
5.10
Professional and legal fees
48.40
34.50
44.20
40.90
33.20
Traveling and conveyance
40.20
27.30
18.40
43.50
58.80
Other Administration
46.80
33.20
24.30
51.40
67.60
Selling and Distribution Expenses
102.20
78.40
76.00
69.40
72.50
Advertisement & Sales Promotion
15.90
9.70
15.10
9.70
9.20
Sales Commissions & Incentives
Freight and Forwarding
86.20
68.80
60.90
59.70
63.40
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
94.40
102.50
82.90
98.20
81.50
Bad debts /advances written off
7.30
Provision for doubtful debts
-7.30
7.30
Losson disposal of fixed assets(net)
3.00
2.40
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
14.60
Other Miscellaneous Expenses
91.40
92.80
68.30
98.20
80.90
Less: Expenses Capitalised
Total Expenditure
2420.80
1996.60
1583.80
1599.40
1715.80
Operating Profit (Excl OI)
406.10
329.80
276.70
195.50
250.30
Other Income
8.50
3.80
61.80
4.90
21.70
Interest Received
1.90
0.00
11.50
Profit on sale of Fixed Assets
5.90
1.70
59.90
1.60
Profits on sale of Investments
Foreign Exchange Gains
0.70
1.40
1.10
2.60
4.30
Others
0.00
0.70
0.80
0.70
5.90
Operating Profit
414.50
333.60
338.60
200.40
272.00
Interest
1.30
0.80
2.00
2.20
2.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.50
0.80
0.50
Other Interest
0.80
0.70
1.40
1.40
1.70
PBDT
413.30
332.80
336.60
198.20
269.80
Depreciation
87.30
85.60
88.70
95.00
87.50
Profit Before Taxation & Exceptional Items
326.00
247.10
247.90
103.10
182.30
Exceptional Income / Expenses
Profit Before Tax
326.00
247.10
235.30
103.10
182.30
Provision for Tax
51.20
31.10
38.00
-17.20
-7.70
Current Income Tax
51.60
30.80
28.50
12.60
23.00
Deferred Tax
-2.40
0.30
9.50
-29.80
-12.60
Other taxes
2.10
0.00
0.00
0.00
-18.10
Profit After Tax
274.70
216.00
197.20
120.40
190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-15.60
-14.50
Consolidated Net Profit
274.70
216.00
197.20
104.70
175.50
Profit Balance B/F
916.60
770.90
584.10
575.40
518.90
Appropriations
1191.30
987.00
781.40
680.10
694.40
General Reserves
200.00
100.00
100.00
150.00
Other Appropriation
-88.80
-129.60
-89.60
-4.00
-30.90
Equity Dividend %
40.00
40.00
40.00
40.00
40.00
Earnings Per Share
19.00
15.00
13.00
7.00
12.00
Adjusted EPS
19.00
15.00
13.00
7.00
12.00