Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
765182.10
652049.60
531551.20
513934.70
498621.10
Sales
700170.80
605668.20
521753.90
469500.30
457585.70
Job Work/ Contract Receipts
Processing Charges / Service Income
58095.00
40514.10
6597.60
40184.70
35898.60
Revenue from property development
Other Operational Income
6916.30
5867.30
3199.70
4249.70
5136.80
Less: Excise Duty
55813.60
45368.70
38823.40
19894.20
15094.30
Net Sales
709368.50
606680.90
492727.80
494040.50
483526.80
Increase/Decrease in Stock
-3585.90
-6860.00
-6452.70
-7031.30
-2031.90
Raw Material Consumed
293643.60
270710.70
207767.10
180486.00
176235.20
Opening Raw Materials
63004.20
65480.60
56913.50
53369.70
52785.10
Purchases Raw Materials
208656.70
161523.00
147965.50
141650.80
134614.70
Closing Raw Materials
68901.00
63004.20
65480.60
56913.50
53369.70
Other Direct Purchases / Brought in cost
90883.70
106711.30
68368.70
42379.00
42205.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12323.40
8897.70
6995.60
7808.50
7467.30
Electricity & Power
12323.40
8897.70
6995.60
7808.50
7467.30
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
57362.20
48905.50
44633.30
42957.90
41778.80
Salaries, Wages & Bonus
48854.90
43270.50
39311.10
36762.00
34518.70
Contributions to EPF & Pension Funds
2914.60
2531.10
2734.20
2671.00
2469.30
Workmen and Staff Welfare Expenses
3026.00
2588.60
2141.00
2629.60
2463.10
Other Employees Cost
2566.70
515.30
447.00
895.30
2327.70
Other Manufacturing Expenses
27968.70
23117.20
17506.20
20984.30
20465.70
Sub-contracted / Out sourced services
Processing Charges
10133.90
8591.70
7361.80
8850.10
9025.50
Repairs and Maintenance
5291.80
3970.40
3330.20
4117.70
3802.40
Packing Material Consumed
Other Mfg Exp
12543.00
10555.10
6814.20
8016.50
7637.80
General and Administration Expenses
19622.80
15085.40
12799.40
16753.00
17967.30
Rent , Rates & Taxes
4320.10
3445.70
3268.50
4190.20
6014.00
Insurance
1712.40
1584.20
1603.10
1299.30
843.50
Printing and stationery
2511.30
2057.40
105.30
189.30
193.70
Professional and legal fees
6710.30
5118.90
3825.70
4626.00
4554.70
Traveling and conveyance
3707.20
2352.90
1872.70
4068.70
4008.10
Other Administration
661.50
526.30
2124.10
2379.50
2353.30
Selling and Distribution Expenses
31775.50
29272.80
27937.40
26262.70
25636.30
Advertisement & Sales Promotion
12319.30
10237.20
11047.40
10447.70
10373.90
Sales Commissions & Incentives
212.60
204.30
165.50
93.90
144.30
Freight and Forwarding
16803.90
16520.10
13379.80
12440.80
11764.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2439.70
2311.20
3344.70
3280.30
3353.20
Miscellaneous Expenses
13277.40
11320.10
11392.20
12977.60
11754.20
Bad debts /advances written off
Provision for doubtful debts
67.10
159.10
633.50
375.90
385.70
Losson disposal of fixed assets(net)
47.60
556.10
566.80
1050.50
Losson foreign exchange fluctuations
11.60
69.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13162.70
11161.00
10191.00
12034.90
10248.50
Less: Expenses Capitalised
Total Expenditure
452387.70
400449.40
322578.50
301198.70
299272.90
Operating Profit (Excl OI)
256980.80
206231.50
170149.30
192841.80
184253.90
Other Income
19819.10
18922.40
26337.20
26005.70
21807.40
Interest Received
15340.00
10826.30
12979.10
15221.30
13127.90
Dividend Received
0.20
0.10
0.70
83.10
83.80
Profit on sale of Fixed Assets
558.90
Profits on sale of Investments
1572.90
1957.20
3652.90
94.00
Provision Written Back
26.80
Foreign Exchange Gains
370.00
522.10
343.80
Others
2536.00
5057.80
9704.50
10330.70
8501.70
Operating Profit
276799.90
225153.90
196486.50
218847.50
206061.30
Interest
777.70
599.90
579.70
813.80
714.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
345.70
206.30
133.90
267.00
259.80
Other Interest
432.00
393.60
445.80
546.80
454.20
PBDT
276022.20
224554.00
195906.80
218033.70
205347.30
Depreciation
18090.10
17324.10
16455.90
16449.10
13966.10
Profit Before Taxation & Exceptional Items
257932.10
207229.90
179450.90
201584.60
191381.20
Exceptional Income / Expenses
728.70
-1321.10
Profit Before Tax
259151.20
207404.70
179381.70
200345.70
191498.20
Provision for Tax
64384.00
52373.40
45552.90
44417.90
63139.20
Current Income Tax
64493.30
52808.80
43870.60
49776.30
63225.50
Deferred Tax
17.80
-337.20
1721.00
-4320.60
926.10
Other taxes
-127.10
-98.20
-38.70
-1037.80
-1012.40
Profit After Tax
194767.20
155031.30
133828.80
155927.80
128359.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2850.60
-2604.70
-2216.90
-2865.50
-2435.70
Consolidated Net Profit
191916.60
152426.60
131611.90
153062.30
125923.30
Profit Balance B/F
312920.30
292293.10
344809.50
277166.80
226194.60
Appropriations
504836.90
444719.70
476421.40
430229.10
352117.90
Corporate dividend tax
65.00
Other Appropriation
76950.50
67104.60
122536.50
85419.60
74951.10
Equity Dividend %
1550.00
1150.00
1075.00
1015.00
575.00
Earnings Per Share
15.44
12.37
10.69
12.45
10.27
Adjusted EPS
15.44
12.37
10.69
12.45
10.27