Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
915559.00
738647.00
802283.00
902281.00
855345.00
Sales
870259.00
700645.00
762731.00
871981.00
838422.00
Job Work/ Contract Receipts
Processing Charges / Service Income
35165.00
31267.00
32801.00
22174.00
8649.00
Revenue from property development
Other Operational Income
10135.00
6735.00
6751.00
8126.00
8274.00
Less: Excise Duty
22317.00
Net Sales
883298.00
703720.00
756600.00
860685.00
798094.00
Increase/Decrease in Stock
-931.00
2736.00
-2387.00
2116.00
408.00
Raw Material Consumed
661371.00
505505.00
534020.00
593466.00
549453.00
Opening Raw Materials
14703.00
13761.00
17591.00
14368.00
13650.00
Purchases Raw Materials
400720.00
333906.00
342518.00
453480.00
450150.00
Closing Raw Materials
18027.00
14703.00
13761.00
17591.00
14368.00
Other Direct Purchases / Brought in cost
263975.00
172541.00
187672.00
143209.00
100021.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6309.00
4766.00
6995.00
8633.00
6734.00
Electricity & Power
6309.00
4766.00
6995.00
8633.00
6734.00
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
40514.00
34316.00
34162.00
32850.00
28634.00
Salaries, Wages & Bonus
35297.00
30424.00
30163.00
28960.00
25179.00
Contributions to EPF & Pension Funds
2122.00
1741.00
1716.00
1468.00
1354.00
Workmen and Staff Welfare Expenses
3095.00
2151.00
2283.00
2422.00
2101.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
35404.00
36210.00
41954.00
49740.00
42293.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4706.00
3046.00
3290.00
3885.00
3250.00
Packing Material Consumed
Other Mfg Exp
30698.00
33164.00
38664.00
45855.00
39043.00
General and Administration Expenses
18209.00
13554.00
10492.00
5694.00
3877.00
Rent , Rates & Taxes
17647.00
13072.00
10198.00
5496.00
3684.00
Insurance
530.00
453.00
260.00
169.00
164.00
Professional and legal fees
Other Administration
32.00
29.00
34.00
29.00
29.00
Selling and Distribution Expenses
42928.00
33468.00
35898.00
33226.00
26004.00
Advertisement & Sales Promotion
9759.00
8299.00
12021.00
15714.00
17077.00
Sales Commissions & Incentives
Freight and Forwarding
31119.00
23742.00
22648.00
16401.00
7684.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2050.00
1427.00
1229.00
1111.00
1243.00
Miscellaneous Expenses
22432.00
19649.00
22340.00
24928.00
20057.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
458.00
590.00
424.00
531.00
545.00
Losson foreign exchange fluctuations
630.00
1784.00
909.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21344.00
19059.00
21916.00
22613.00
18603.00
Less: Expenses Capitalised
Total Expenditure
826236.00
650204.00
683474.00
750653.00
677460.00
Operating Profit (Excl OI)
57062.00
53516.00
73126.00
110032.00
120634.00
Other Income
17447.00
29363.00
33344.00
25616.00
20458.00
Interest Received
1747.00
728.00
969.00
1243.00
682.00
Dividend Received
29.00
32.00
37.00
91.00
200.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
479.00
1422.00
Others
15671.00
28124.00
30916.00
24282.00
19576.00
Operating Profit
74509.00
82879.00
106470.00
135648.00
141092.00
Interest
1266.00
1018.00
1342.00
759.00
3458.00
InterestonDebenture / Bonds
Intereston Fixed deposits
577.00
587.00
480.00
505.00
630.00
Other Interest
689.00
431.00
862.00
254.00
2828.00
PBDT
73243.00
81861.00
105128.00
134889.00
137634.00
Depreciation
27890.00
30341.00
35284.00
30208.00
27598.00
Profit Before Taxation & Exceptional Items
45353.00
51520.00
69844.00
104681.00
110036.00
Exceptional Income / Expenses
Profit Before Tax
46972.00
53210.00
71028.00
106238.00
111669.00
Provision for Tax
8177.00
9319.00
14252.00
29732.00
32862.00
Current Income Tax
14401.00
11673.00
14313.00
30786.00
33669.00
Deferred Tax
-6133.00
-2243.00
487.00
394.00
-643.00
Other taxes
-91.00
-111.00
-548.00
-1448.00
-164.00
Profit After Tax
38795.00
43891.00
56776.00
76506.00
78807.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.00
-15.00
-7.00
Consolidated Net Profit
38795.00
43891.00
56760.00
76491.00
78800.00
Profit Balance B/F
467077.00
442143.00
416520.00
371027.00
319627.00
Appropriations
505872.00
486034.00
473280.00
447518.00
398427.00
Other Appropriation
13413.00
18957.00
31137.00
30998.00
27400.00
Equity Dividend %
1200.00
900.00
1200.00
1600.00
1600.00
Earnings Per Share
128.00
145.00
188.00
253.00
261.00
Adjusted EPS
128.00
145.00
188.00
253.00
261.00