Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
179390.70
152748.50
131107.50
123957.40
107089.30
Sales
177285.80
150946.20
129571.30
122356.30
106175.90
Job Work/ Contract Receipts
Processing Charges / Service Income
515.80
580.70
170.10
149.20
27.10
Revenue from property development
Other Operational Income
1589.10
1221.60
1366.10
1451.90
886.30
Net Sales
115992.60
106341.90
88650.10
83443.60
73571.90
Increase/Decrease in Stock
4623.70
-5354.80
-3338.40
-2299.50
-128.30
Raw Material Consumed
39190.60
41012.60
34586.50
31890.90
25991.30
Opening Raw Materials
7899.70
6621.40
4953.10
4327.60
3999.90
Purchases Raw Materials
25473.80
27393.80
21877.20
18085.80
15017.10
Closing Raw Materials
8058.40
7899.70
6621.40
4953.10
4327.60
Other Direct Purchases / Brought in cost
13875.50
14897.10
14377.60
14430.60
11301.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1639.40
1629.60
1299.50
1301.40
1214.80
Electricity & Power
1639.40
1629.60
1299.50
1301.40
1214.80
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
21313.50
19627.10
16210.30
15054.90
13624.60
Salaries, Wages & Bonus
19613.90
17970.00
14867.50
13769.60
12463.00
Contributions to EPF & Pension Funds
1018.20
915.80
753.90
716.20
585.90
Workmen and Staff Welfare Expenses
681.40
741.30
587.80
567.60
569.90
Other Employees Cost
0.00
0.00
1.10
1.50
5.80
Other Manufacturing Expenses
9723.70
10926.30
7480.30
7654.30
8061.70
Sub-contracted / Out sourced services
Processing Charges
1679.80
1684.10
1577.30
1456.80
1934.00
Repairs and Maintenance
1138.90
1003.50
766.50
783.50
727.90
Packing Material Consumed
5254.10
6145.10
3736.50
3858.00
3422.00
Other Mfg Exp
1650.90
2093.60
1400.00
1556.00
1977.80
General and Administration Expenses
8198.40
6412.50
5067.70
5256.20
5125.20
Rent , Rates & Taxes
785.10
527.10
485.70
507.30
556.20
Insurance
504.90
414.30
346.40
285.90
297.50
Professional and legal fees
3201.60
2639.00
2312.70
1976.40
1801.10
Traveling and conveyance
3449.80
2591.20
1739.50
2240.40
2104.40
Other Administration
257.00
240.90
183.40
246.20
366.00
Selling and Distribution Expenses
13398.80
10701.00
7009.80
8544.80
7262.10
Advertisement & Sales Promotion
8185.80
5968.20
3456.50
5657.60
4705.70
Sales Commissions & Incentives
676.80
688.70
538.90
462.20
437.10
Freight and Forwarding
248.00
210.70
173.50
176.80
131.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4288.20
3833.40
2840.90
2248.20
1987.60
Miscellaneous Expenses
1810.00
858.40
910.50
1306.70
1272.80
Bad debts /advances written off
Provision for doubtful debts
48.80
27.80
82.80
101.70
185.90
Losson disposal of fixed assets(net)
123.60
14.30
29.60
25.00
55.50
Losson foreign exchange fluctuations
188.60
16.50
6.50
294.00
329.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1449.00
799.80
791.60
886.00
701.80
Less: Expenses Capitalised
Total Expenditure
99898.10
85812.70
69226.20
68709.70
62424.20
Operating Profit (Excl OI)
16094.50
20529.20
19423.90
14733.90
11147.70
Other Income
2160.80
1626.50
2332.10
1042.20
877.00
Interest Received
1711.40
1226.80
901.20
631.20
412.80
Dividend Received
1.10
1.20
Profit on sale of Fixed Assets
34.00
417.60
37.70
Profits on sale of Investments
21.60
33.80
102.60
0.80
73.30
Provision Written Back
17.50
160.10
Foreign Exchange Gains
464.90
339.50
294.70
Others
410.30
171.80
445.80
31.90
95.00
Operating Profit
18255.30
22155.70
21756.00
15776.10
12024.70
Interest
1073.60
523.70
589.20
650.60
546.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
136.10
115.30
100.70
108.00
48.50
Other Interest
937.50
408.40
488.50
542.60
497.80
PBDT
17181.70
21632.00
21166.80
15125.50
11478.40
Depreciation
3104.20
3039.60
2745.80
2527.60
1931.80
Profit Before Taxation & Exceptional Items
14077.50
18592.40
18421.00
12597.90
9546.60
Exceptional Income / Expenses
-1029.80
-149.60
Profit Before Tax
13047.70
18442.80
18421.00
12597.90
9546.60
Provision for Tax
2979.60
1639.60
2243.30
1104.80
1810.20
Current Income Tax
2739.00
3619.80
3965.30
3542.50
2291.70
Deferred Tax
662.10
-461.10
-635.30
-476.00
124.10
Other taxes
-421.50
-1519.10
-1086.70
-1961.70
-605.60
Profit After Tax
10068.10
16803.20
16177.70
11493.10
7736.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-226.40
-347.00
-327.50
-222.40
-131.30
Consolidated Net Profit
9841.70
16456.20
15850.20
11270.70
7605.10
Profit Balance B/F
65938.90
53667.50
41165.10
34223.20
28784.40
Appropriations
75780.60
70123.70
57015.30
45495.90
36389.50
Corporate dividend tax
561.95
194.45
Other Appropriation
478.30
597.85
358.68
1138.42
1015.45
Equity Dividend %
2500.00
1700.00
1500.00
1250.00
800.00
Earnings Per Share
82.32
137.65
132.58
94.28
63.61
Adjusted EPS
82.32
137.65
132.58
94.28
63.61