Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
787007.00
637740.00
573699.00
607289.00
635229.00
Sales
767085.00
622618.00
564161.00
597978.00
625716.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11622.00
6749.00
5352.00
4805.00
5859.00
Revenue from property development
Other Operational Income
8300.00
8373.00
4186.00
4506.00
3654.00
Net Sales
787007.00
637740.00
573699.00
607289.00
635229.00
Increase/Decrease in Stock
-3235.00
-2514.00
-1812.00
-262.00
-1651.00
Raw Material Consumed
456409.00
369877.00
327791.00
349950.00
369034.00
Opening Raw Materials
38116.00
26290.00
29447.00
25420.00
22499.00
Purchases Raw Materials
460698.00
379875.00
328274.00
346877.00
366615.00
Closing Raw Materials
47059.00
38116.00
30963.00
29447.00
25420.00
Other Direct Purchases / Brought in cost
4654.00
1828.00
1033.00
7100.00
5340.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21018.00
12857.00
9197.00
9905.00
9763.00
Electricity & Power
21018.00
12857.00
9197.00
9905.00
9763.00
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
179314.00
153746.00
140996.00
143726.00
141694.00
Salaries, Wages & Bonus
152837.00
131450.00
118884.00
123182.00
120646.00
Contributions to EPF & Pension Funds
15323.00
13469.00
13267.00
14214.00
13650.00
Workmen and Staff Welfare Expenses
9501.00
7253.00
6511.00
5518.00
6318.00
Other Employees Cost
1653.00
1574.00
2334.00
812.00
1080.00
Other Manufacturing Expenses
29453.00
20696.00
16519.00
17756.00
25036.00
Sub-contracted / Out sourced services
Processing Charges
5068.00
2145.00
800.00
715.00
2471.00
Repairs and Maintenance
13742.00
11691.00
10678.00
11267.00
12200.00
Packing Material Consumed
Other Mfg Exp
10643.00
6860.00
5041.00
5774.00
10365.00
General and Administration Expenses
16658.00
16034.00
11424.00
12784.00
11948.00
Rent , Rates & Taxes
1761.00
1533.00
1550.00
1307.00
1178.00
Insurance
1955.00
1967.00
1623.00
1381.00
1170.00
Printing and stationery
1974.00
3135.00
Professional and legal fees
7399.00
6984.00
6940.00
6599.00
5350.00
Traveling and conveyance
3398.00
2260.00
1140.00
3343.00
4100.00
Other Administration
3569.00
2415.00
1311.00
3497.00
4250.00
Selling and Distribution Expenses
13166.00
10511.00
7670.00
7877.00
8208.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
34.00
51.00
27.00
28.00
59.00
Freight and Forwarding
13132.00
10460.00
7643.00
7849.00
8149.00
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
12147.00
9539.00
18325.00
19013.00
17713.00
Bad debts /advances written off
108.00
97.00
213.00
66.00
103.00
Provision for doubtful debts
348.00
111.00
387.00
42.00
20.00
Losson disposal of fixed assets(net)
148.00
111.00
Losson foreign exchange fluctuations
566.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11691.00
9183.00
17048.00
18905.00
17590.00
Less: Expenses Capitalised
Total Expenditure
724930.00
590746.00
530110.00
560749.00
581745.00
Operating Profit (Excl OI)
62077.00
46994.00
43589.00
46540.00
53484.00
Other Income
2570.00
2577.00
2293.00
2246.00
2202.00
Interest Received
703.00
1172.00
656.00
358.00
354.00
Dividend Received
6.00
6.00
8.00
Profit on sale of Fixed Assets
148.00
40.00
96.00
Profits on sale of Investments
2.00
Provision Written Back
622.00
Foreign Exchange Gains
874.00
1285.00
501.00
490.00
Others
223.00
112.00
1637.00
1341.00
1254.00
Operating Profit
64647.00
49571.00
45882.00
48786.00
55686.00
Interest
7809.00
5426.00
5115.00
5928.00
4232.00
InterestonDebenture / Bonds
Interest on Term Loan
3020.00
2312.00
2740.00
596.00
2594.00
Intereston Fixed deposits
Bank Charges etc
3880.00
2345.00
1615.00
4607.00
1638.00
Other Interest
909.00
769.00
760.00
725.00
0.00
PBDT
56838.00
44145.00
40767.00
42858.00
51454.00
Depreciation
31358.00
29582.00
29260.00
27210.00
20582.00
Profit Before Taxation & Exceptional Items
25480.00
14563.00
11507.00
15648.00
30872.00
Exceptional Income / Expenses
-995.00
-481.00
-623.00
Profit Before Tax
24048.00
14242.00
11733.00
16223.00
32003.00
Provision for Tax
7352.00
6069.00
-694.00
6881.00
11022.00
Current Income Tax
9786.00
7147.00
6260.00
8094.00
11827.00
Deferred Tax
-2050.00
-1246.00
-6760.00
-874.00
-838.00
Other taxes
-384.00
168.00
-194.00
-339.00
33.00
Profit After Tax
16696.00
8173.00
12427.00
9342.00
20981.00
Extra items
0.00
3642.00
3267.00
3603.00
0.00
Minority Interest
-1740.00
-3077.00
-5302.00
-1244.00
-4850.00
Consolidated Net Profit
14956.00
8738.00
10392.00
11701.00
16131.00
Profit Balance B/F
76414.00
81102.00
70642.00
69792.00
59338.00
Appropriations
91370.00
89840.00
81034.00
81493.00
75469.00
Corporate dividend tax
425.00
Other Appropriation
639.00
13426.00
-68.00
5689.00
5677.00
Equity Dividend %
65.00
65.00
150.00
150.00
150.00
Earnings Per Share
2.00
2.00
3.00
4.00
5.00
Adjusted EPS
2.00
1.00
2.00
2.00
3.00