Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
177348.30
153784.40
141122.60
129683.80
121660.70
Sales
156633.40
136188.90
124425.00
113005.10
106330.70
Job Work/ Contract Receipts
Processing Charges / Service Income
17412.30
14761.10
14107.80
13367.80
12235.30
Revenue from property development
Other Operational Income
3302.60
2834.40
2589.80
3310.90
3094.70
Net Sales
177344.40
153681.80
141086.90
129676.70
121641.70
Increase/Decrease in Stock
-3932.80
-2802.80
-1246.90
2493.10
-1306.80
Raw Material Consumed
101838.60
91468.50
79113.70
68202.30
60376.40
Opening Raw Materials
33760.20
29195.90
21331.30
24503.10
24503.10
Purchases Raw Materials
98238.00
85497.90
74646.20
55520.80
52785.80
Closing Raw Materials
38438.10
33760.20
29195.90
21331.30
24503.10
Other Direct Purchases / Brought in cost
8278.50
10534.90
12332.10
9509.70
7590.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
468.10
431.30
381.20
416.00
438.80
Electricity & Power
428.10
389.10
343.50
372.60
400.30
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
40.00
42.20
37.70
43.40
38.50
Employee Cost
23173.40
21280.10
19558.90
20747.40
18951.40
Salaries, Wages & Bonus
18670.40
16575.30
15917.20
16522.60
15115.90
Contributions to EPF & Pension Funds
2000.10
2081.60
1711.30
1798.20
1605.20
Workmen and Staff Welfare Expenses
2381.10
2471.90
1746.00
2286.90
2093.50
Other Employees Cost
121.80
151.30
184.40
139.70
136.80
Other Manufacturing Expenses
1937.00
1971.60
3435.00
1454.30
1561.40
Sub-contracted / Out sourced services
Repairs and Maintenance
1470.80
1531.10
1294.20
1124.30
1067.60
Packing Material Consumed
Other Mfg Exp
466.20
440.50
2140.80
330.00
493.80
General and Administration Expenses
2202.40
1550.90
1170.40
1965.10
2185.00
Rent , Rates & Taxes
252.60
226.30
206.20
315.60
303.90
Insurance
277.00
245.40
244.10
114.90
105.50
Printing and stationery
35.80
28.30
23.20
45.10
46.90
Professional and legal fees
Traveling and conveyance
1296.20
785.90
405.00
1163.30
1386.50
Other Administration
1637.00
1050.90
696.90
1489.50
1728.70
Selling and Distribution Expenses
489.80
470.00
349.30
613.10
600.00
Advertisement & Sales Promotion
176.80
28.90
40.40
74.00
139.30
Sales Commissions & Incentives
Freight and Forwarding
254.10
284.50
228.70
380.60
294.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
58.90
156.60
80.20
158.50
166.10
Miscellaneous Expenses
11199.40
6091.10
6474.40
8513.00
11159.20
Bad debts /advances written off
585.50
130.70
162.70
2304.10
1407.50
Provision for doubtful debts
4649.50
2718.20
2189.70
3635.70
3654.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
182.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5964.40
3242.20
4122.00
2390.50
6097.10
Less: Expenses Capitalised
Total Expenditure
137375.90
120460.70
109236.00
104404.30
93965.40
Operating Profit (Excl OI)
39968.50
33221.10
31850.90
25272.40
27676.30
Other Income
3737.10
2538.10
1536.20
3306.80
2147.70
Interest Received
2633.80
1795.50
638.80
925.70
577.40
Profit on sale of Fixed Assets
15.20
4.50
12.10
2.10
2.70
Profits on sale of Investments
Provision Written Back
929.10
222.70
286.60
2312.80
1417.80
Foreign Exchange Gains
63.70
414.80
560.50
110.20
Others
95.30
100.60
38.20
66.20
39.60
Operating Profit
43705.60
35759.20
33387.10
28579.20
29824.00
Interest
188.30
85.50
96.10
76.60
159.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
42.50
38.90
38.00
47.00
36.60
Other Interest
145.80
46.60
58.10
29.60
122.70
PBDT
43517.30
35673.70
33291.00
28502.60
29664.70
Depreciation
4288.20
4011.30
3873.20
3718.60
3381.30
Profit Before Taxation & Exceptional Items
39229.10
31662.40
29417.80
24784.00
26283.40
Exceptional Income / Expenses
Profit Before Tax
39229.10
31662.40
29417.80
24784.00
26283.40
Provision for Tax
9825.60
8117.80
8724.40
6857.70
7803.10
Current Income Tax
8774.70
9143.10
8265.40
7576.70
8048.30
Deferred Tax
1251.00
-1025.90
708.20
-314.30
-233.40
Other taxes
-200.10
0.60
-249.20
-404.70
-11.80
Profit After Tax
29403.50
23544.60
20693.40
17926.30
18480.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.20
-13.50
-8.20
-8.70
-2.70
Share of Associate
458.90
457.60
304.20
320.90
386.40
Consolidated Net Profit
29844.20
23988.70
20989.40
18238.50
18864.00
Profit Balance B/F
80100.70
70345.50
63589.90
58579.40
50208.50
Appropriations
109944.90
94334.20
84579.30
76817.90
69072.50
General Reserves
4000.00
4000.00
4000.00
4000.00
4000.00
Corporate dividend tax
1543.90
1051.80
Other Appropriation
3655.30
2923.70
3411.30
4272.90
1299.10
Equity Dividend %
180.00
450.00
400.00
280.00
340.00
Earnings Per Share
4.00
10.00
9.00
7.00
8.00
Adjusted EPS
4.00
3.00
3.00
2.00
3.00