Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
410390.00
300110.00
224840.00
206400.00
137800.00
Sales
396760.00
295600.00
221180.00
200990.00
130260.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4720.00
1940.00
1660.00
1780.00
3840.00
Revenue from property development
Other Operational Income
8910.00
2570.00
2000.00
3640.00
3700.00
Less: Excise Duty
49420.00
41060.00
48680.00
20270.00
Net Sales
360970.00
259060.00
176160.00
186120.00
137800.00
Increase/Decrease in Stock
-12460.00
-2670.00
-2450.00
-4660.00
-260.00
Raw Material Consumed
93440.00
56530.00
38560.00
40480.00
2080.00
Opening Raw Materials
8590.00
2450.00
2710.00
Purchases Raw Materials
81990.00
51250.00
32800.00
36060.00
Closing Raw Materials
4960.00
8590.00
2450.00
2710.00
Other Direct Purchases / Brought in cost
7830.00
11420.00
5510.00
7120.00
2080.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3100.00
1940.00
1750.00
1750.00
370.00
Oil, Fuel & Natural gas
3100.00
1940.00
1750.00
1750.00
370.00
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
23840.00
20530.00
22910.00
21990.00
15770.00
Salaries, Wages & Bonus
22920.00
19400.00
21910.00
20510.00
16650.00
Contributions to EPF & Pension Funds
4870.00
4550.00
5350.00
4170.00
2860.00
Workmen and Staff Welfare Expenses
1920.00
1740.00
1510.00
1530.00
860.00
Other Employees Cost
-5850.00
-5150.00
-5860.00
-4220.00
-4600.00
Other Manufacturing Expenses
52240.00
38970.00
29790.00
30370.00
32750.00
Sub-contracted / Out sourced services
15640.00
13860.00
14240.00
8950.00
11140.00
Repairs and Maintenance
1750.00
1740.00
1400.00
1520.00
Packing Material Consumed
Other Mfg Exp
34850.00
23370.00
14160.00
19900.00
21600.00
General and Administration Expenses
28790.00
23510.00
14100.00
17760.00
19180.00
Rent , Rates & Taxes
28780.00
23490.00
14080.00
17740.00
19170.00
Professional and legal fees
Other Administration
20.00
20.00
20.00
20.00
10.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
19610.00
15730.00
15500.00
25310.00
12010.00
Bad debts /advances written off
Provision for doubtful debts
300.00
30.00
Losson disposal of fixed assets(net)
230.00
Losson foreign exchange fluctuations
6970.00
1350.00
5120.00
4990.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12340.00
14360.00
15500.00
20200.00
6790.00
Less: Expenses Capitalised
Total Expenditure
208560.00
154550.00
120170.00
133000.00
81900.00
Operating Profit (Excl OI)
152410.00
104510.00
55990.00
53130.00
55910.00
Other Income
7460.00
11920.00
11950.00
13230.00
11270.00
Interest Received
3940.00
2900.00
4130.00
8440.00
4560.00
Dividend Received
1750.00
5100.00
5170.00
2980.00
5480.00
Profit on sale of Fixed Assets
1500.00
Profits on sale of Investments
Provision Written Back
100.00
130.00
110.00
90.00
80.00
Foreign Exchange Gains
840.00
Others
1670.00
2300.00
1700.00
1710.00
1150.00
Operating Profit
159870.00
116430.00
67940.00
66350.00
67170.00
Interest
9010.00
9400.00
6600.00
6470.00
6240.00
InterestonDebenture / Bonds
Interest on Term Loan
7580.00
7270.00
5990.00
5880.00
5880.00
Intereston Fixed deposits
Other Interest
1430.00
2130.00
610.00
590.00
350.00
PBDT
150870.00
107030.00
61340.00
59890.00
60940.00
Depreciation
19470.00
18240.00
18440.00
17860.00
15410.00
Profit Before Taxation & Exceptional Items
131400.00
88780.00
42900.00
42030.00
45530.00
Exceptional Income / Expenses
-4490.00
-2300.00
-10270.00
Profit Before Tax
131440.00
89900.00
43690.00
50300.00
46770.00
Provision for Tax
32890.00
22710.00
2230.00
250.00
14390.00
Current Income Tax
31750.00
24030.00
12230.00
11060.00
11390.00
Deferred Tax
1150.00
-1490.00
1790.00
-4200.00
3000.00
Other taxes
0.00
170.00
-11790.00
-6610.00
0.00
Profit After Tax
98540.00
67190.00
41460.00
50050.00
32380.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11260.00
-10980.00
-6180.00
-3040.00
Consolidated Net Profit
87290.00
56220.00
35280.00
47010.00
32380.00
Profit Balance B/F
81970.00
57150.00
44420.00
29090.00
6840.00
Appropriations
169260.00
113370.00
79690.00
76100.00
39220.00
General Reserves
18250.00
16880.00
2340.00
8210.00
Corporate dividend tax
3820.00
1980.00
Other Appropriation
5930.00
4580.00
1470.00
3920.00
4660.00
Equity Dividend %
200.00
143.00
50.00
106.00
103.00
Earnings Per Share
80.00
52.00
33.00
43.00
30.00
Adjusted EPS
80.00
52.00
33.00
43.00
30.00