Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
410865.20
343784.10
254474.00
233043.50
220539.00
Sales
408512.80
341071.50
251748.50
231190.60
218330.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1353.60
1113.30
627.60
368.10
611.10
Revenue from property development
Other Operational Income
998.80
1599.30
2097.90
1484.80
1597.90
Net Sales
344885.90
291012.80
217127.90
202112.50
192484.50
Increase/Decrease in Stock
-3097.30
-13249.70
-924.50
-2391.50
-2849.40
Raw Material Consumed
189855.30
171232.50
104255.50
99819.90
99414.10
Opening Raw Materials
24031.40
14123.30
11351.10
11655.00
9822.00
Purchases Raw Materials
146149.30
147429.30
88301.80
84207.70
88861.30
Closing Raw Materials
21681.90
24031.40
14123.30
11351.10
11655.00
Other Direct Purchases / Brought in cost
41356.50
33711.30
18725.90
15308.30
12385.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1382.90
1172.30
860.50
977.90
1196.30
Electricity & Power
1382.90
1172.30
860.50
977.90
1141.50
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
54.80
Employee Cost
20280.70
17866.70
15407.50
13660.90
12368.30
Salaries, Wages & Bonus
17840.80
15569.70
13491.10
12014.80
10766.90
Contributions to EPF & Pension Funds
897.10
864.70
817.10
671.20
660.00
Workmen and Staff Welfare Expenses
1409.00
1322.90
1099.30
974.90
941.40
Other Employees Cost
133.80
109.40
0.00
0.00
0.00
Other Manufacturing Expenses
29162.00
28804.50
20683.10
19461.20
18953.40
Sub-contracted / Out sourced services
Processing Charges
1838.70
1677.50
1371.10
1317.10
1316.10
Repairs and Maintenance
1618.40
1334.40
1075.60
1133.70
938.50
Packing Material Consumed
24807.00
25024.70
17641.30
16406.20
16164.20
Other Mfg Exp
897.90
767.90
595.10
604.20
534.60
General and Administration Expenses
2555.70
1641.30
1096.70
1877.50
4315.80
Rent , Rates & Taxes
199.50
164.70
171.60
147.90
618.70
Insurance
301.10
319.00
283.60
278.60
109.60
Printing and stationery
504.20
Professional and legal fees
26.60
27.00
428.10
Traveling and conveyance
1919.00
1031.20
576.50
1390.10
1244.50
Other Administration
136.10
126.40
38.40
33.90
1410.70
Selling and Distribution Expenses
32536.10
27857.90
21428.80
21289.40
19411.50
Advertisement & Sales Promotion
11529.30
9433.60
7849.60
9175.40
7945.50
Sales Commissions & Incentives
47.00
35.30
Freight and Forwarding
21006.80
18424.30
13532.20
12078.70
11466.00
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
9612.10
7651.20
5764.30
5799.50
1967.10
Bad debts /advances written off
34.40
21.50
34.20
62.80
32.80
Provision for doubtful debts
639.10
575.60
334.30
336.20
288.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
611.90
12.30
59.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8326.70
7054.10
5395.80
5388.20
1587.20
Less: Expenses Capitalised
Total Expenditure
282287.50
242976.70
168571.90
160494.80
154777.10
Operating Profit (Excl OI)
62598.40
48036.10
48556.00
41617.70
37707.40
Other Income
3864.80
3800.10
3030.50
3043.10
2330.40
Interest Received
1208.00
927.20
673.20
657.10
394.90
Dividend Received
134.80
151.60
78.10
271.30
396.90
Profit on sale of Fixed Assets
117.20
443.60
183.30
141.70
141.70
Profits on sale of Investments
Provision Written Back
275.80
Foreign Exchange Gains
379.80
98.20
Others
2129.00
1897.90
1997.70
1973.00
1396.90
Operating Profit
66463.20
51836.20
51586.50
44660.80
40037.80
Interest
1444.50
954.10
916.30
1023.30
1104.70
InterestonDebenture / Bonds
Interest on Term Loan
443.60
134.00
99.50
151.10
205.00
Intereston Fixed deposits
Other Interest
1000.90
820.10
816.80
872.20
847.70
PBDT
65018.70
50882.10
50670.20
43637.50
38933.10
Depreciation
8580.20
8163.60
7912.70
7805.00
6221.40
Profit Before Taxation & Exceptional Items
56438.50
42718.50
42757.50
35832.50
32711.70
Exceptional Income / Expenses
-488.70
-1157.00
Profit Before Tax
56888.30
41877.20
43043.50
36339.90
33119.00
Provision for Tax
14935.00
11029.10
10976.00
8548.50
10980.60
Current Income Tax
15041.40
11615.30
11140.20
9446.50
9403.50
Deferred Tax
-172.80
-614.20
-241.60
-952.80
1553.10
Other taxes
66.40
28.00
77.40
54.80
24.00
Profit After Tax
41953.30
30848.10
32067.50
27791.40
22138.40
Extra items
0.00
0.00
0.00
-49.50
-58.00
Minority Interest
-888.80
-542.40
-674.60
-690.20
-521.20
Consolidated Net Profit
41064.50
30305.70
31392.90
27051.70
21559.20
Adjustments to PAT
-104.20
-257.10
Profit Balance B/F
91859.50
78964.90
52228.60
46046.00
35023.10
Appropriations
132924.00
109270.60
83621.50
72993.50
56325.20
Corporate dividend tax
2043.70
547.00
Other Appropriation
15030.00
13908.40
1438.80
8824.90
6991.10
Equity Dividend %
2565.00
1915.00
1785.00
1200.00
1050.00
Earnings Per Share
42.81
31.59
32.73
28.20
22.48
Adjusted EPS
42.81
31.59
32.73
28.20
22.48