Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
103520.00
87560.00
91890.00
97970.00
92190.00
Sales
101810.00
86970.00
91090.00
97170.00
91750.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1710.00
590.00
800.00
800.00
440.00
Net Sales
102980.00
87200.00
91540.00
97970.00
89650.00
Increase/Decrease in Stock
-1490.00
-2060.00
840.00
-2100.00
-420.00
Raw Material Consumed
61040.00
53180.00
49120.00
52680.00
46770.00
Opening Raw Materials
2810.00
1860.00
1660.00
1410.00
1220.00
Purchases Raw Materials
58720.00
51490.00
46840.00
50810.00
45370.00
Closing Raw Materials
3850.00
2810.00
1860.00
1660.00
1410.00
Other Direct Purchases / Brought in cost
3390.00
2660.00
2510.00
2140.00
1620.00
Other raw material cost
-30.00
-20.00
-30.00
-20.00
-20.00
Power & Fuel Cost
560.00
530.00
630.00
670.00
520.00
Electricity & Power
560.00
530.00
630.00
670.00
520.00
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
8210.00
8430.00
7960.00
7020.00
5740.00
Salaries, Wages & Bonus
7740.00
7360.00
6930.00
6040.00
4730.00
Contributions to EPF & Pension Funds
270.00
260.00
300.00
320.00
230.00
Workmen and Staff Welfare Expenses
490.00
440.00
470.00
510.00
540.00
Other Employees Cost
-290.00
370.00
260.00
150.00
240.00
Other Manufacturing Expenses
3440.00
2600.00
2680.00
2770.00
2300.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1340.00
1110.00
1000.00
940.00
700.00
Packing Material Consumed
Other Mfg Exp
2110.00
1480.00
1680.00
1830.00
1600.00
General and Administration Expenses
1880.00
1380.00
1880.00
2200.00
1620.00
Rent , Rates & Taxes
340.00
200.00
180.00
550.00
460.00
Insurance
320.00
260.00
180.00
130.00
120.00
Professional and legal fees
710.00
590.00
590.00
580.00
300.00
Traveling and conveyance
500.00
330.00
920.00
940.00
740.00
Other Administration
510.00
340.00
930.00
940.00
740.00
Selling and Distribution Expenses
6150.00
3750.00
4670.00
4210.00
3920.00
Advertisement & Sales Promotion
310.00
180.00
220.00
300.00
160.00
Sales Commissions & Incentives
170.00
Freight and Forwarding
1810.00
1220.00
1450.00
1440.00
1340.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4030.00
2350.00
3000.00
2470.00
2250.00
Miscellaneous Expenses
1450.00
1580.00
1960.00
1490.00
1120.00
Bad debts /advances written off
Provision for doubtful debts
10.00
180.00
0.00
Losson disposal of fixed assets(net)
50.00
20.00
30.00
40.00
10.00
Losson foreign exchange fluctuations
80.00
180.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1380.00
1300.00
1750.00
1410.00
1110.00
Less: Expenses Capitalised
Total Expenditure
81260.00
69390.00
69730.00
68940.00
61570.00
Operating Profit (Excl OI)
21720.00
17810.00
21800.00
29030.00
28080.00
Other Income
4410.00
4530.00
5430.00
4430.00
2800.00
Interest Received
2450.00
3120.00
2210.00
1300.00
390.00
Profit on sale of Fixed Assets
10.00
10.00
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
130.00
0.00
Others
1820.00
1410.00
3220.00
3130.00
2400.00
Operating Profit
26130.00
22340.00
27240.00
33470.00
30880.00
Interest
190.00
160.00
190.00
70.00
50.00
InterestonDebenture / Bonds
Interest on Term Loan
100.00
80.00
80.00
50.00
30.00
Intereston Fixed deposits
Other Interest
90.00
90.00
110.00
20.00
20.00
PBDT
25940.00
22180.00
27050.00
33390.00
30820.00
Depreciation
4520.00
4510.00
3820.00
3000.00
2230.00
Profit Before Taxation & Exceptional Items
21420.00
17670.00
23230.00
30390.00
28590.00
Exceptional Income / Expenses
Profit Before Tax
22030.00
17980.00
23550.00
32970.00
31160.00
Provision for Tax
5260.00
4520.00
5270.00
10770.00
9360.00
Current Income Tax
5210.00
4930.00
5490.00
9420.00
8770.00
Deferred Tax
40.00
-410.00
-210.00
1350.00
590.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16770.00
13470.00
18270.00
22200.00
21800.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-180.00
-2200.00
Consolidated Net Profit
16770.00
13470.00
18270.00
22030.00
19600.00
Profit Balance B/F
107130.00
93620.00
83680.00
65280.00
48980.00
Appropriations
123890.00
107090.00
101960.00
87310.00
68580.00
Corporate dividend tax
700.00
Other Appropriation
4680.00
-40.00
4220.00
3630.00
3300.00
Equity Dividend %
2100.00
1700.00
1250.00
1250.00
1100.00
Earnings Per Share
61.00
49.00
669.00
807.00
719.00
Adjusted EPS
61.00
49.00
67.00
81.00
72.00