Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
91056.30
80708.00
64662.00
61007.30
49799.80
Sales
90825.90
80673.40
64637.00
60923.50
49691.40
Job Work/ Contract Receipts
Processing Charges / Service Income
230.40
34.60
25.00
15.50
57.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
68.20
51.30
Net Sales
87494.30
77815.60
62144.00
58718.70
49799.80
Increase/Decrease in Stock
2907.40
-4495.90
-2474.00
-104.60
119.30
Raw Material Consumed
26229.00
28713.20
20280.00
18885.30
17094.10
Opening Raw Materials
3986.20
2835.40
2493.00
1604.60
1268.00
Purchases Raw Materials
18294.00
21726.40
14075.00
13699.30
9820.00
Closing Raw Materials
4143.60
3986.20
2835.00
2330.70
1765.30
Other Direct Purchases / Brought in cost
8092.40
8137.50
6548.00
5912.10
7771.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1089.60
1031.30
825.00
799.60
641.50
Electricity & Power
1089.60
1031.30
825.00
799.60
641.50
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
19184.70
16205.90
14158.00
13355.30
10947.90
Salaries, Wages & Bonus
17880.10
15151.60
13300.00
12713.70
10366.50
Contributions to EPF & Pension Funds
889.60
735.90
587.00
428.70
394.00
Workmen and Staff Welfare Expenses
219.10
149.30
116.00
89.40
77.60
Other Employees Cost
195.90
169.20
154.00
123.40
109.70
Other Manufacturing Expenses
1505.70
1602.90
1401.00
1092.20
854.60
Sub-contracted / Out sourced services
Repairs and Maintenance
388.70
366.50
270.00
249.80
163.70
Packing Material Consumed
Other Mfg Exp
1117.00
1236.50
1131.00
842.30
690.90
General and Administration Expenses
9664.30
6559.90
4518.00
4390.00
5081.60
Rent , Rates & Taxes
1319.60
839.40
586.00
609.20
601.50
Insurance
154.40
138.50
104.00
83.80
71.20
Printing and stationery
104.20
70.10
53.00
43.50
51.40
Professional and legal fees
1693.50
882.30
494.00
307.50
638.00
Traveling and conveyance
4960.50
3581.10
2704.00
2695.30
2972.70
Other Administration
6392.50
4629.60
3281.00
3346.00
3719.60
Selling and Distribution Expenses
6381.10
7081.70
5877.00
4267.20
5218.10
Advertisement & Sales Promotion
3736.70
4515.70
3857.00
2553.30
3573.70
Sales Commissions & Incentives
1804.90
1742.80
1403.00
1243.60
1155.80
Freight and Forwarding
836.70
821.10
615.00
470.30
488.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
2.20
2.00
0.00
0.00
Miscellaneous Expenses
1513.30
1211.00
1068.00
1586.60
592.40
Bad debts /advances written off
46.40
49.20
6.00
6.10
12.50
Provision for doubtful debts
110.90
96.50
11.00
59.20
11.20
Losson disposal of fixed assets(net)
37.40
30.00
12.80
Losson foreign exchange fluctuations
10.30
5.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1356.00
1027.90
1020.00
1511.00
550.50
Less: Expenses Capitalised
Total Expenditure
68475.00
57910.10
45653.00
44271.60
40549.50
Operating Profit (Excl OI)
19019.30
19905.50
16491.00
14447.10
9250.20
Other Income
1285.70
1960.30
1709.00
1037.80
529.20
Interest Received
127.60
129.20
383.00
129.00
56.10
Dividend Received
0.00
0.00
4.00
42.80
3.10
Profit on sale of Fixed Assets
16.60
19.40
6.60
Profits on sale of Investments
350.60
295.80
Provision Written Back
41.50
340.40
77.00
Foreign Exchange Gains
104.10
88.40
5.00
Others
995.80
1402.20
1240.00
496.10
167.50
Operating Profit
20305.00
21865.80
18201.00
15485.00
9779.40
Interest
457.60
598.00
212.00
232.40
442.40
InterestonDebenture / Bonds
Interest on Term Loan
360.50
157.30
155.00
137.00
391.30
Intereston Fixed deposits
Bank Charges etc
54.90
40.20
19.00
16.90
39.40
Other Interest
42.30
400.50
38.00
78.50
11.80
PBDT
19847.30
21267.70
17989.00
15252.60
9337.00
Depreciation
3259.20
1666.20
1190.00
990.60
690.30
Profit Before Taxation & Exceptional Items
16588.10
19601.50
16799.00
14262.00
8646.60
Exceptional Income / Expenses
Profit Before Tax
16712.40
19746.00
16916.00
14377.40
8746.00
Provision for Tax
3615.60
5216.40
3986.00
3815.90
2641.20
Current Income Tax
3319.90
4509.80
3947.00
4084.00
2686.40
Deferred Tax
411.70
494.60
24.00
-326.80
-88.00
Other taxes
-116.00
212.00
14.00
58.70
42.80
Profit After Tax
13096.80
14529.60
12930.00
10561.40
6104.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-278.20
-194.80
-276.00
-257.20
-319.50
Consolidated Net Profit
12818.60
14334.80
12654.00
10304.20
5785.30
Profit Balance B/F
67351.90
53035.10
40655.00
34076.20
28600.50
Appropriations
80170.50
67369.80
53309.00
44380.40
34385.80
Other Appropriation
48.50
18.00
274.00
2484.00
309.60
Equity Dividend %
310.00
445.00
Earnings Per Share
32.00
36.00
32.00
26.00
14.00
Adjusted EPS
32.00
36.00
32.00
26.00
14.00