Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
245681.30
209475.78
173969.99
163501.95
175488.43
Sales
241223.24
205808.14
169546.07
160964.91
172733.92
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4458.06
3667.64
4423.92
2537.04
2754.51
Net Sales
245681.30
209475.78
173969.99
163501.95
175488.43
Increase/Decrease in Stock
-3031.77
-7759.56
3198.66
1916.51
-4703.86
Raw Material Consumed
149402.33
131614.59
90746.43
88839.40
106086.45
Opening Raw Materials
9843.03
8915.61
6508.01
8395.25
7129.78
Purchases Raw Materials
121351.64
110481.71
73060.60
68611.02
87526.34
Closing Raw Materials
8575.08
9843.03
8915.61
6508.01
8395.25
Other Direct Purchases / Brought in cost
26782.74
22060.30
20093.43
18341.14
19825.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7789.48
6325.75
4692.96
4282.50
4888.63
Electricity & Power
7789.48
6325.75
4692.96
4282.50
4888.63
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
26199.21
25742.37
25133.71
24821.99
24295.82
Salaries, Wages & Bonus
21514.18
21203.54
20510.53
20295.13
19486.21
Contributions to EPF & Pension Funds
2731.14
2708.28
3120.83
2930.78
3240.44
Workmen and Staff Welfare Expenses
1953.89
1830.55
1502.35
1596.08
1569.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6324.97
5893.65
4965.55
5036.59
5736.82
Sub-contracted / Out sourced services
Processing Charges
900.44
995.56
723.76
632.55
808.25
Repairs and Maintenance
3833.80
3533.20
3083.71
3149.04
2899.50
Packing Material Consumed
Other Mfg Exp
1590.73
1364.89
1158.08
1255.00
2029.07
General and Administration Expenses
4276.15
3265.08
2635.92
4310.29
5815.05
Rent , Rates & Taxes
427.95
322.49
289.79
416.16
2325.29
Insurance
678.74
609.56
560.84
498.10
337.58
Professional and legal fees
911.51
711.06
560.23
715.62
767.14
Traveling and conveyance
1809.95
1228.19
815.69
2109.28
1839.75
Other Administration
448.00
393.78
409.37
571.13
545.29
Selling and Distribution Expenses
18507.71
16083.17
11703.21
12033.33
11678.00
Advertisement & Sales Promotion
5054.83
4376.24
3874.28
4798.81
4497.47
Sales Commissions & Incentives
75.47
56.63
51.94
51.90
50.51
Freight and Forwarding
13377.41
11650.30
7776.99
7182.62
7130.02
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
2882.85
2362.32
2717.69
2680.80
1929.65
Bad debts /advances written off
Provision for doubtful debts
71.76
57.61
140.73
76.83
52.08
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.73
17.47
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2797.36
2304.71
2576.96
2586.50
1877.57
Less: Expenses Capitalised
Total Expenditure
212350.93
183527.37
145794.13
143921.41
155726.56
Operating Profit (Excl OI)
33330.37
25948.41
28175.86
19580.54
19761.87
Other Income
410.92
1234.81
1293.84
236.76
1231.23
Interest Received
257.08
402.98
821.03
55.82
234.16
Dividend Received
2.88
2.67
50.83
Profit on sale of Fixed Assets
39.89
90.22
36.66
19.67
15.98
Profits on sale of Investments
0.04
Foreign Exchange Gains
588.48
263.96
564.54
Others
113.95
153.13
169.31
158.60
365.68
Operating Profit
33741.29
27183.22
29469.70
19817.30
20993.10
Interest
5506.19
4651.63
4630.85
3001.74
1986.26
InterestonDebenture / Bonds
1577.42
1334.98
1217.34
575.22
516.59
Interest on Term Loan
1757.46
1600.20
2051.84
1077.71
758.77
Intereston Fixed deposits
Bank Charges etc
342.15
382.98
253.09
244.86
194.08
Other Interest
1829.16
1333.47
1108.58
1103.95
516.82
PBDT
28235.10
22531.59
24838.85
16815.56
19006.84
Depreciation
14191.42
13996.73
13149.52
11381.18
8126.71
Profit Before Taxation & Exceptional Items
14043.68
8534.86
11689.33
5434.38
10880.13
Exceptional Income / Expenses
225.77
-59.08
-6077.44
-2000.00
Profit Before Tax
14271.87
8476.74
5611.89
5434.38
8881.29
Provision for Tax
3225.51
2090.74
2110.03
670.42
2082.89
Current Income Tax
2506.93
947.96
2247.47
1274.05
1871.09
Deferred Tax
718.58
1142.78
-137.44
-603.63
211.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11046.36
6386.00
3501.86
4763.96
6798.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.27
-0.01
Consolidated Net Profit
11046.36
6386.00
3502.13
4763.95
6798.40
Profit Balance B/F
67150.01
63955.45
61335.11
62167.25
58776.42
Appropriations
78196.37
70341.45
64837.24
66931.20
65574.82
General Reserves
1000.00
1000.00
1000.00
Corporate dividend tax
382.16
Other Appropriation
1820.43
3191.44
-118.21
2497.78
2407.57
Equity Dividend %
450.00
325.00
350.00
300.00
325.00
Earnings Per Share
17.39
10.06
5.51
8.33
11.88
Adjusted EPS
17.39
10.06
5.51
8.33
11.88