Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
133081.20
112552.10
170342.20
128683.90
125546.50
Sales
120648.00
104264.20
165430.80
120834.60
114568.30
Job Work/ Contract Receipts
Processing Charges / Service Income
54.70
48.00
26.80
18.70
18.90
Revenue from property development
Other Operational Income
12378.50
8239.90
4884.60
7830.60
10959.30
Less: Excise Duty
-45442.10
-37543.50
34744.50
Net Sales
178523.30
150095.60
135597.70
128683.90
125546.50
Increase/Decrease in Stock
-1384.30
-2074.90
343.30
111.00
-778.80
Raw Material Consumed
15077.60
12174.00
10200.30
9533.20
10553.80
Opening Raw Materials
717.50
730.50
661.80
458.70
394.50
Purchases Raw Materials
14176.30
11285.90
9832.40
9427.00
10361.60
Closing Raw Materials
716.60
717.50
730.50
661.80
458.70
Other Direct Purchases / Brought in cost
900.40
875.10
436.60
309.30
256.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60806.60
36201.80
23979.00
27026.50
30926.30
Electricity & Power
60806.60
36201.80
23979.00
27026.50
30926.30
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
9777.70
9134.60
8692.20
8539.90
7671.80
Salaries, Wages & Bonus
8545.90
7986.50
7627.30
7472.30
6739.60
Contributions to EPF & Pension Funds
1012.50
938.50
893.40
871.20
755.90
Workmen and Staff Welfare Expenses
219.30
209.60
171.50
196.40
176.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18635.90
17030.90
13344.80
13034.70
12810.30
Sub-contracted / Out sourced services
Repairs and Maintenance
4353.70
3930.30
2987.70
3242.60
2951.90
Packing Material Consumed
5622.80
5643.90
4299.10
3550.30
3854.80
Other Mfg Exp
8659.40
7456.70
6058.00
6241.80
6003.60
General and Administration Expenses
1004.00
826.30
1117.00
811.90
895.60
Rent , Rates & Taxes
321.40
276.40
589.40
263.50
344.90
Insurance
193.40
163.70
146.30
92.80
80.50
Professional and legal fees
Traveling and conveyance
439.80
344.80
324.30
398.40
414.50
Other Administration
49.40
41.40
57.00
57.20
55.70
Selling and Distribution Expenses
41906.50
36946.90
34256.30
29415.00
31665.30
Advertisement & Sales Promotion
4070.20
3957.30
3154.40
2794.30
2631.60
Sales Commissions & Incentives
Freight and Forwarding
37836.30
32989.60
31101.90
26620.70
29033.70
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
3166.80
2802.90
2870.30
2655.00
3865.40
Bad debts /advances written off
5.80
0.50
Provision for doubtful debts
1.80
59.90
206.50
43.50
5.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.60
6.50
1489.20
Losson sale of non-trade current investments
34.30
Other Miscellaneous Expenses
3159.20
2742.50
2661.20
2570.70
2370.50
Less: Expenses Capitalised
Total Expenditure
148990.80
113042.50
94803.20
91127.20
97609.70
Operating Profit (Excl OI)
29532.50
37053.10
40794.50
37556.70
27936.80
Other Income
4653.30
5485.10
4382.60
2778.30
2497.60
Interest Received
3062.80
3157.30
2299.40
1760.10
1652.70
Dividend Received
61.40
63.20
91.60
407.50
528.40
Profit on sale of Fixed Assets
166.50
54.60
43.70
40.30
3.40
Profits on sale of Investments
-47.80
132.60
237.00
5.50
Provision Written Back
9.30
48.70
Foreign Exchange Gains
62.50
26.20
Others
1347.90
2051.20
1710.90
561.10
258.90
Operating Profit
34185.80
42538.20
45177.10
40335.00
30434.40
Interest
2628.70
2161.20
2512.90
2914.30
2478.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
32.90
35.20
23.30
27.70
24.00
Other Interest
2595.80
2126.00
2489.60
2886.60
2454.60
PBDT
31557.10
40377.00
42664.20
37420.70
27955.80
Depreciation
16606.70
11458.80
12623.40
18078.10
14718.10
Profit Before Taxation & Exceptional Items
14950.40
28918.20
30040.80
19342.60
13237.70
Exceptional Income / Expenses
-1781.30
Profit Before Tax
14950.40
28918.20
30040.80
19342.60
11456.40
Provision for Tax
2259.00
5552.10
7144.90
3902.00
1305.90
Current Income Tax
2522.50
5479.30
7652.70
5304.10
2205.60
Deferred Tax
1279.60
1118.10
-405.10
-1348.80
-872.80
Other taxes
-1543.10
-1045.30
-102.70
-53.30
-26.90
Profit After Tax
12691.40
23366.10
22895.90
15440.60
10150.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.60
-46.70
-37.20
-82.10
-86.60
Consolidated Net Profit
12707.00
23319.40
22858.70
15358.50
10063.90
Profit Balance B/F
77810.20
63226.80
45230.90
39079.30
33339.50
Appropriations
90517.20
86546.20
68089.60
54437.80
43403.40
General Reserves
5000.00
5000.00
3000.00
2052.00
Corporate dividend tax
815.80
179.00
Other Appropriation
1730.00
2112.40
-137.20
1422.20
1222.20
Equity Dividend %
1000.00
900.00
600.00
1100.00
600.00
Earnings Per Share
352.19
646.32
633.56
425.68
288.86
Adjusted EPS
352.19
646.32
633.56
425.68
288.86