Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
367650.00
333880.00
277410.00
299190.00
303580.00
Sales
357010.00
323790.00
271330.00
291120.00
295670.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10640.00
10090.00
6080.00
8070.00
7900.00
Net Sales
364550.00
331450.00
277410.00
299190.00
303580.00
Increase/Decrease in Stock
-1000.00
1880.00
-2190.00
-630.00
-560.00
Raw Material Consumed
262220.00
241420.00
198290.00
210710.00
218540.00
Opening Raw Materials
5610.00
5800.00
3710.00
3710.00
2310.00
Purchases Raw Materials
243030.00
221510.00
185170.00
194850.00
204140.00
Closing Raw Materials
7910.00
5610.00
5800.00
3710.00
3710.00
Other Direct Purchases / Brought in cost
21480.00
19720.00
15210.00
15870.00
15790.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1230.00
1080.00
910.00
1170.00
1150.00
Electricity & Power
1230.00
1080.00
910.00
1170.00
1150.00
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
14840.00
13630.00
12880.00
13910.00
12570.00
Salaries, Wages & Bonus
12830.00
11740.00
11370.00
12010.00
10940.00
Contributions to EPF & Pension Funds
900.00
920.00
610.00
920.00
900.00
Workmen and Staff Welfare Expenses
820.00
810.00
830.00
880.00
720.00
Other Employees Cost
300.00
150.00
70.00
100.00
0.00
Other Manufacturing Expenses
9080.00
9400.00
7010.00
8320.00
7530.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1790.00
1620.00
1170.00
1930.00
1450.00
Packing Material Consumed
4090.00
5420.00
3640.00
3750.00
3480.00
Other Mfg Exp
3200.00
2360.00
2200.00
2640.00
2610.00
General and Administration Expenses
950.00
640.00
640.00
1100.00
970.00
Rent , Rates & Taxes
310.00
350.00
420.00
240.00
220.00
Insurance
120.00
110.00
70.00
30.00
30.00
Professional and legal fees
Traveling and conveyance
460.00
120.00
60.00
770.00
670.00
Other Administration
520.00
180.00
160.00
830.00
720.00
Selling and Distribution Expenses
5960.00
4810.00
4950.00
7820.00
7280.00
Advertisement & Sales Promotion
4020.00
2110.00
2900.00
6030.00
5250.00
Sales Commissions & Incentives
Freight and Forwarding
1950.00
2700.00
2050.00
1780.00
2030.00
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
7070.00
6450.00
5850.00
6130.00
4500.00
Bad debts /advances written off
60.00
0.00
10.00
0.00
10.00
Provision for doubtful debts
50.00
160.00
220.00
10.00
Losson disposal of fixed assets(net)
140.00
90.00
130.00
140.00
80.00
Losson foreign exchange fluctuations
0.00
230.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6810.00
6360.00
5330.00
5770.00
4400.00
Less: Expenses Capitalised
280.00
130.00
120.00
300.00
300.00
Total Expenditure
300070.00
279170.00
228220.00
248230.00
251680.00
Operating Profit (Excl OI)
64490.00
52280.00
49190.00
50960.00
51900.00
Other Income
11900.00
13060.00
12820.00
15250.00
13440.00
Interest Received
7550.00
9050.00
10030.00
9490.00
8540.00
Dividend Received
470.00
460.00
250.00
Profit on sale of Fixed Assets
1120.00
220.00
20.00
50.00
550.00
Profits on sale of Investments
750.00
160.00
200.00
20.00
Provision Written Back
40.00
180.00
480.00
Foreign Exchange Gains
980.00
300.00
440.00
140.00
Others
1780.00
2240.00
2610.00
4630.00
3710.00
Operating Profit
76380.00
65340.00
62010.00
66200.00
65340.00
Interest
400.00
90.00
70.00
30.00
40.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
400.00
90.00
70.00
30.00
40.00
PBDT
75990.00
65250.00
61940.00
66170.00
65300.00
Depreciation
2860.00
2700.00
2590.00
2460.00
2660.00
Profit Before Taxation & Exceptional Items
73130.00
62560.00
59350.00
63710.00
62640.00
Exceptional Income / Expenses
8170.00
3420.00
Profit Before Tax
78420.00
76520.00
62410.00
66920.00
69560.00
Provision for Tax
17820.00
14860.00
13840.00
14800.00
20280.00
Current Income Tax
18550.00
16670.00
13480.00
15470.00
18190.00
Deferred Tax
-730.00
-1810.00
360.00
-670.00
2090.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60600.00
61660.00
48570.00
52120.00
49280.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60600.00
61660.00
48570.00
52120.00
49280.00
Profit Balance B/F
220080.00
203580.00
160050.00
176060.00
143220.00
Appropriations
280680.00
265240.00
208620.00
228180.00
192490.00
General Reserves
5020.00
4560.00
5100.00
7200.00
Corporate dividend tax
7140.00
Other Appropriation
71300.00
40140.00
490.00
21160.00
20770.00
Equity Dividend %
1400.00
1400.00
1400.00
1200.00
600.00
Earnings Per Share
214.00
213.00
168.00
180.00
170.00
Adjusted EPS
214.00
213.00
168.00
180.00
170.00