Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
133530.00
120060.00
108980.00
115240.00
99410.00
Sales
132510.00
119130.00
108140.00
114310.00
98660.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1020.00
930.00
840.00
930.00
750.00
Net Sales
122770.00
110290.00
99110.00
103140.00
98470.00
Increase/Decrease in Stock
-620.00
-420.00
-1730.00
1550.00
560.00
Raw Material Consumed
61370.00
49720.00
44350.00
44000.00
42180.00
Opening Raw Materials
9410.00
9720.00
10040.00
8690.00
6510.00
Purchases Raw Materials
61340.00
45750.00
40900.00
41980.00
38640.00
Closing Raw Materials
12920.00
9410.00
9720.00
10040.00
8690.00
Other Direct Purchases / Brought in cost
3540.00
3650.00
3130.00
3370.00
5720.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1330.00
1060.00
1180.00
1190.00
1010.00
Electricity & Power
1330.00
1060.00
1180.00
1190.00
1010.00
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
11040.00
11230.00
10190.00
10680.00
10570.00
Salaries, Wages & Bonus
10120.00
10460.00
9330.00
9820.00
9730.00
Contributions to EPF & Pension Funds
230.00
230.00
250.00
240.00
210.00
Workmen and Staff Welfare Expenses
570.00
470.00
510.00
540.00
550.00
Other Employees Cost
120.00
60.00
100.00
90.00
90.00
Other Manufacturing Expenses
4320.00
3980.00
3820.00
3340.00
3200.00
Sub-contracted / Out sourced services
Processing Charges
3020.00
2800.00
2540.00
2180.00
2100.00
Repairs and Maintenance
950.00
820.00
860.00
770.00
800.00
Packing Material Consumed
Other Mfg Exp
340.00
360.00
420.00
400.00
310.00
General and Administration Expenses
2580.00
2460.00
2870.00
3490.00
3150.00
Rent , Rates & Taxes
1100.00
1080.00
1060.00
1230.00
1230.00
Insurance
240.00
220.00
210.00
210.00
160.00
Professional and legal fees
780.00
830.00
930.00
1230.00
990.00
Traveling and conveyance
440.00
300.00
660.00
810.00
760.00
Other Administration
470.00
320.00
680.00
820.00
780.00
Selling and Distribution Expenses
15770.00
15620.00
14800.00
15350.00
14590.00
Advertisement & Sales Promotion
9870.00
9870.00
9660.00
10460.00
10130.00
Sales Commissions & Incentives
190.00
170.00
210.00
240.00
190.00
Freight and Forwarding
4240.00
3900.00
3310.00
3330.00
3100.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1460.00
1680.00
1630.00
1310.00
1160.00
Miscellaneous Expenses
2900.00
2640.00
2090.00
2220.00
2490.00
Bad debts /advances written off
30.00
40.00
60.00
60.00
60.00
Provision for doubtful debts
130.00
Losson disposal of fixed assets(net)
20.00
50.00
Losson foreign exchange fluctuations
970.00
550.00
0.00
140.00
290.00
Losson sale of non-trade current investments
80.00
Other Miscellaneous Expenses
1880.00
2050.00
2030.00
2020.00
1880.00
Less: Expenses Capitalised
Total Expenditure
98690.00
86290.00
77570.00
81830.00
77760.00
Operating Profit (Excl OI)
24070.00
23990.00
21540.00
21320.00
20710.00
Other Income
900.00
670.00
1120.00
1090.00
1160.00
Interest Received
600.00
350.00
760.00
870.00
690.00
Profit on sale of Fixed Assets
20.00
20.00
90.00
Profits on sale of Investments
110.00
140.00
50.00
80.00
190.00
Others
190.00
180.00
300.00
120.00
190.00
Operating Profit
24970.00
24660.00
22660.00
22400.00
21870.00
Interest
1220.00
1380.00
2280.00
2380.00
1730.00
InterestonDebenture / Bonds
Interest on Term Loan
660.00
860.00
1430.00
1550.00
1060.00
Intereston Fixed deposits
Bank Charges etc
310.00
420.00
660.00
730.00
530.00
Other Interest
250.00
100.00
190.00
90.00
150.00
PBDT
23750.00
23290.00
20380.00
20020.00
20140.00
Depreciation
2100.00
2040.00
1970.00
1700.00
1560.00
Profit Before Taxation & Exceptional Items
21650.00
21250.00
18410.00
18320.00
18580.00
Exceptional Income / Expenses
-100.00
-440.00
-810.00
2530.00
1800.00
Profit Before Tax
21550.00
20800.00
17600.00
20850.00
20380.00
Provision for Tax
3720.00
3600.00
2640.00
-2560.00
4050.00
Current Income Tax
3970.00
4080.00
3790.00
4180.00
4020.00
Deferred Tax
90.00
-1400.00
-1590.00
-640.00
20.00
Other taxes
-350.00
910.00
440.00
-6100.00
0.00
Profit After Tax
17830.00
17210.00
14960.00
23410.00
16330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
10.00
10.00
10.00
Consolidated Net Profit
17830.00
17210.00
14970.00
23420.00
16340.00
Profit Balance B/F
76920.00
59900.00
55650.00
47020.00
37930.00
Appropriations
94750.00
77100.00
70610.00
70440.00
54270.00
Corporate dividend tax
1680.00
2520.00
1250.00
Other Appropriation
490.00
180.00
860.00
-40.00
-130.00
Equity Dividend %
800.00
1500.00
1500.00
Earnings Per Share
17.00
17.00
15.00
23.00
24.00
Adjusted EPS
17.00
17.00
15.00
23.00
16.00