Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
179391.00
152749.00
131108.00
123957.00
107089.00
Sales
177286.00
150946.00
129571.00
122356.00
106176.00
Job Work/ Contract Receipts
Processing Charges / Service Income
516.00
581.00
170.00
149.00
27.00
Revenue from property development
Other Operational Income
1589.00
1222.00
1366.00
1452.00
886.00
Net Sales
115993.00
106342.00
88650.00
83444.00
73572.00
Increase/Decrease in Stock
4624.00
-5355.00
-3338.00
-2300.00
-128.00
Raw Material Consumed
39191.00
41013.00
34587.00
31891.00
25991.00
Opening Raw Materials
7900.00
6621.00
4953.00
4328.00
4000.00
Purchases Raw Materials
25474.00
27394.00
21877.00
18086.00
15017.00
Closing Raw Materials
8058.00
7900.00
6621.00
4953.00
4328.00
Other Direct Purchases / Brought in cost
13876.00
14897.00
14378.00
14431.00
11302.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1639.00
1630.00
1300.00
1301.00
1215.00
Electricity & Power
1639.00
1630.00
1300.00
1301.00
1215.00
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
21314.00
19627.00
16210.00
15055.00
13625.00
Salaries, Wages & Bonus
19614.00
17970.00
14868.00
13770.00
12463.00
Contributions to EPF & Pension Funds
1018.00
916.00
754.00
716.00
586.00
Workmen and Staff Welfare Expenses
681.00
741.00
588.00
568.00
570.00
Other Employees Cost
0.00
0.00
1.00
1.00
6.00
Other Manufacturing Expenses
9724.00
10926.00
7480.00
7654.00
8062.00
Sub-contracted / Out sourced services
Processing Charges
1680.00
1684.00
1577.00
1457.00
1934.00
Repairs and Maintenance
1139.00
1004.00
767.00
784.00
728.00
Packing Material Consumed
5254.00
6145.00
3737.00
3858.00
3422.00
Other Mfg Exp
1651.00
2094.00
1400.00
1556.00
1978.00
General and Administration Expenses
8198.00
6413.00
5068.00
5256.00
5125.00
Rent , Rates & Taxes
785.00
527.00
486.00
507.00
556.00
Insurance
505.00
414.00
346.00
286.00
298.00
Professional and legal fees
3202.00
2639.00
2313.00
1976.00
1801.00
Traveling and conveyance
3450.00
2591.00
1740.00
2240.00
2104.00
Other Administration
3707.00
2832.00
1923.00
2487.00
2470.00
Selling and Distribution Expenses
13399.00
10701.00
7010.00
8545.00
7262.00
Advertisement & Sales Promotion
8186.00
5968.00
3457.00
5658.00
4706.00
Sales Commissions & Incentives
677.00
689.00
539.00
462.00
437.00
Freight and Forwarding
248.00
211.00
174.00
177.00
132.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4288.00
3833.00
2841.00
2248.00
1988.00
Miscellaneous Expenses
1810.00
858.00
911.00
1307.00
1273.00
Bad debts /advances written off
Provision for doubtful debts
49.00
28.00
83.00
102.00
186.00
Losson disposal of fixed assets(net)
124.00
14.00
30.00
25.00
56.00
Losson foreign exchange fluctuations
189.00
17.00
7.00
294.00
330.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1449.00
800.00
792.00
886.00
702.00
Less: Expenses Capitalised
Total Expenditure
99898.00
85813.00
69226.00
68710.00
62424.00
Operating Profit (Excl OI)
16095.00
20529.00
19424.00
14734.00
11148.00
Other Income
2161.00
1627.00
2332.00
1042.00
877.00
Interest Received
1711.00
1227.00
901.00
631.00
413.00
Dividend Received
1.00
1.00
Profit on sale of Fixed Assets
34.00
418.00
38.00
Profits on sale of Investments
22.00
34.00
103.00
1.00
73.00
Provision Written Back
18.00
160.00
Foreign Exchange Gains
465.00
340.00
295.00
Others
410.00
172.00
446.00
32.00
95.00
Operating Profit
18255.00
22156.00
21756.00
15776.00
12025.00
Interest
1074.00
524.00
589.00
651.00
546.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
136.00
115.00
101.00
108.00
49.00
Other Interest
937.00
408.00
489.00
543.00
498.00
PBDT
17182.00
21632.00
21167.00
15126.00
11478.00
Depreciation
3104.00
3040.00
2746.00
2528.00
1932.00
Profit Before Taxation & Exceptional Items
14078.00
18592.00
18421.00
12598.00
9547.00
Exceptional Income / Expenses
-1030.00
-150.00
Profit Before Tax
13048.00
18443.00
18421.00
12598.00
9547.00
Provision for Tax
2980.00
1640.00
2243.00
1105.00
1810.00
Current Income Tax
2739.00
3620.00
3965.00
3543.00
2292.00
Deferred Tax
662.00
-461.00
-635.00
-476.00
124.00
Other taxes
-422.00
-1519.00
-1087.00
-1962.00
-606.00
Profit After Tax
10068.00
16803.00
16178.00
11493.00
7736.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-226.00
-347.00
-328.00
-222.00
-131.00
Consolidated Net Profit
9842.00
16456.00
15850.00
11271.00
7605.00
Profit Balance B/F
65939.00
53668.00
41165.00
34223.00
28784.00
Appropriations
75781.00
70124.00
57015.00
45496.00
36390.00
Corporate dividend tax
562.00
194.00
Other Appropriation
478.00
598.00
359.00
1138.00
1015.00
Equity Dividend %
2500.00
1700.00
1500.00
1250.00
800.00
Earnings Per Share
82.00
138.00
133.00
94.00
64.00
Adjusted EPS
82.00
138.00
133.00
94.00
64.00