Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
112767.00
82082.00
71431.00
63005.00
55144.00
Sales
77470.00
54957.00
49153.00
42812.00
36937.00
Job Work/ Contract Receipts
Processing Charges / Service Income
32896.00
25533.00
20921.00
18636.00
16874.00
Revenue from property development
Other Operational Income
2401.00
1592.00
1357.00
1557.00
1333.00
Net Sales
111742.00
81840.00
71431.00
63005.00
55144.00
Increase/Decrease in Stock
-1541.00
-2566.00
-2901.00
-2008.00
-2097.00
Raw Material Consumed
38172.00
29750.00
25338.00
21903.00
21063.00
Opening Raw Materials
5811.00
4495.00
3111.00
2506.00
1135.00
Purchases Raw Materials
34736.00
29455.00
25686.00
22326.00
21670.00
Closing Raw Materials
8636.00
5811.00
4495.00
3783.00
2506.00
Other Direct Purchases / Brought in cost
6261.00
1611.00
1036.00
854.00
764.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4148.00
3164.00
2703.00
2461.00
2398.00
Electricity & Power
4148.00
3164.00
2703.00
2461.00
2398.00
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
21810.00
18801.00
17410.00
14588.00
11653.00
Salaries, Wages & Bonus
18282.00
15584.00
14502.00
12447.00
10156.00
Contributions to EPF & Pension Funds
918.00
762.00
728.00
665.00
498.00
Workmen and Staff Welfare Expenses
997.00
941.00
915.00
646.00
549.00
Other Employees Cost
1613.00
1514.00
1265.00
830.00
450.00
Other Manufacturing Expenses
15109.00
12435.00
10192.00
8646.00
7212.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5494.00
4545.00
4125.00
3275.00
2803.00
Packing Material Consumed
Other Mfg Exp
9615.00
7890.00
6067.00
5371.00
4409.00
General and Administration Expenses
7659.00
1815.00
2705.00
1821.00
530.00
Rent , Rates & Taxes
465.00
344.00
280.00
294.00
458.00
Insurance
588.00
443.00
406.00
342.00
240.00
Printing and stationery
130.00
115.00
101.00
109.00
103.00
Professional and legal fees
1875.00
1301.00
2029.00
1096.00
841.00
Traveling and conveyance
957.00
509.00
453.00
871.00
699.00
Other Administration
4601.00
-388.00
-111.00
-20.00
-1112.00
Selling and Distribution Expenses
2216.00
2438.00
2359.00
2663.00
2775.00
Advertisement & Sales Promotion
1482.00
1692.00
1577.00
1951.00
2155.00
Sales Commissions & Incentives
183.00
183.00
147.00
184.00
188.00
Freight and Forwarding
551.00
563.00
635.00
528.00
432.00
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
2974.00
1077.00
604.00
361.00
372.00
Bad debts /advances written off
10.00
8.00
17.00
1.00
14.00
Provision for doubtful debts
54.00
240.00
3.00
Losson disposal of fixed assets(net)
52.00
23.00
73.00
11.00
Losson foreign exchange fluctuations
1605.00
89.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1253.00
806.00
425.00
349.00
355.00
Less: Expenses Capitalised
Total Expenditure
90547.00
66914.00
58410.00
50435.00
43906.00
Operating Profit (Excl OI)
21195.00
14926.00
13021.00
12570.00
11238.00
Other Income
7681.00
6903.00
6052.00
5075.00
4143.00
Interest Received
1124.00
1121.00
770.00
824.00
908.00
Profit on sale of Fixed Assets
Profits on sale of Investments
416.00
133.00
84.00
87.00
220.00
Provision Written Back
3.00
Foreign Exchange Gains
579.00
653.00
277.00
Others
6141.00
5070.00
5198.00
3508.00
2738.00
Operating Profit
28876.00
21829.00
19073.00
17645.00
15381.00
Interest
4190.00
676.00
577.00
649.00
709.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4190.00
676.00
577.00
649.00
709.00
PBDT
24686.00
21153.00
18496.00
16996.00
14672.00
Depreciation
11131.00
8142.00
7151.00
5522.00
4478.00
Profit Before Taxation & Exceptional Items
13555.00
13011.00
11345.00
11474.00
10194.00
Exceptional Income / Expenses
-2914.00
-1111.00
126.00
675.00
1946.00
Profit Before Tax
8971.00
9831.00
10677.00
12149.00
12149.00
Provision for Tax
2541.00
2115.00
2215.00
3151.00
2123.00
Current Income Tax
2462.00
2204.00
1966.00
2713.00
2038.00
Deferred Tax
-909.00
-324.00
508.00
812.00
223.00
Other taxes
988.00
235.00
-259.00
-374.00
-138.00
Profit After Tax
6430.00
7716.00
8462.00
8998.00
10026.00
Extra items
0.00
0.00
0.00
-289.00
0.00
Minority Interest
-1803.00
-1232.00
-1057.00
-1227.00
-973.00
Consolidated Net Profit
4627.00
6484.00
7405.00
7482.00
9053.00
Adjustments to PAT
-1606.00
Profit Balance B/F
68273.00
62358.00
59141.00
52085.00
42294.00
Appropriations
72900.00
68842.00
66546.00
59567.00
49741.00
Other Appropriation
-87959.00
569.00
4188.00
426.00
-2348.00
Equity Dividend %
30.00
10.00
20.00
Earnings Per Share
4.00
5.00
6.00
6.00
15.00
Adjusted EPS
4.00
5.00
6.00
6.00
8.00