Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
269274.60
246200.20
228823.20
214451.60
200082.30
Sales
126028.00
120970.90
137201.90
120518.70
118473.60
Job Work/ Contract Receipts
Processing Charges / Service Income
137577.60
122643.80
87807.30
91754.40
79733.30
Revenue from property development
Other Operational Income
5669.00
2585.50
3814.00
2178.50
1875.40
Net Sales
269274.60
246200.20
228823.20
214451.60
200082.30
Increase/Decrease in Stock
-6907.20
5923.00
24581.40
6356.80
11721.50
Raw Material Consumed
107928.30
94089.20
87332.70
87516.80
76629.20
Opening Raw Materials
83486.70
96669.80
93843.80
96273.90
88087.40
Purchases Raw Materials
72153.50
74339.30
81947.10
79215.20
81740.80
Closing Raw Materials
55703.40
83486.70
96669.80
93843.80
96273.90
Other Direct Purchases / Brought in cost
7991.50
6566.80
8211.60
5871.50
3074.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2025.50
2004.70
1833.90
2016.80
2330.80
Electricity & Power
1818.70
1712.80
1333.80
1513.70
1822.10
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
206.80
291.90
500.10
503.10
508.70
Employee Cost
49103.70
46044.20
43051.70
47776.20
43110.30
Salaries, Wages & Bonus
39674.70
37549.60
35012.20
40485.70
35982.00
Contributions to EPF & Pension Funds
6179.90
5827.20
5787.30
5136.30
4582.40
Workmen and Staff Welfare Expenses
2362.30
1797.80
1261.50
1471.70
1505.70
Other Employees Cost
886.80
869.60
990.70
682.50
1040.20
Other Manufacturing Expenses
5316.80
5364.60
5410.30
4865.00
6256.50
Sub-contracted / Out sourced services
Repairs and Maintenance
2821.90
2378.90
2315.90
2688.70
2792.60
Packing Material Consumed
Other Mfg Exp
2494.90
2985.70
3094.40
2176.30
3463.90
General and Administration Expenses
4924.00
2326.90
1140.00
1456.50
1718.90
Rent , Rates & Taxes
260.70
585.50
142.80
167.30
308.90
Insurance
401.90
402.10
404.40
300.70
267.50
Printing and stationery
220.20
132.00
116.10
175.20
187.10
Professional and legal fees
3163.00
680.60
64.00
69.30
101.60
Traveling and conveyance
669.10
388.70
268.70
573.80
678.40
Other Administration
878.20
526.70
412.70
744.00
853.80
Selling and Distribution Expenses
1375.20
987.40
1247.50
1366.30
3195.50
Advertisement & Sales Promotion
297.90
89.50
226.00
86.80
1796.50
Sales Commissions & Incentives
2.10
1.60
2.10
1.70
2.70
Freight and Forwarding
163.40
96.00
94.70
142.70
164.40
Handling and Clearing Charges
21.20
17.30
25.50
29.00
36.30
Other Selling Expenses
890.60
783.00
899.20
1106.10
1195.60
Miscellaneous Expenses
50282.60
43645.80
20125.30
21304.50
21103.40
Bad debts /advances written off
Provision for doubtful debts
1309.40
11219.50
438.10
710.90
287.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1223.60
1621.60
80.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47749.60
32426.30
19687.20
18972.00
20736.00
Less: Expenses Capitalised
11630.20
8341.60
9339.40
7349.70
11496.40
Total Expenditure
202418.70
192044.20
175383.40
165309.20
154569.70
Operating Profit (Excl OI)
66855.90
54156.00
53439.80
49142.40
45512.60
Other Income
16701.20
9849.30
3574.50
2965.70
3755.10
Interest Received
14991.30
6876.90
1371.40
662.90
2619.80
Profit on sale of Fixed Assets
31.80
15.70
1.20
2.30
5.80
Profits on sale of Investments
Foreign Exchange Gains
385.10
36.80
Others
1678.10
2571.60
2165.10
2300.50
1129.50
Operating Profit
83557.10
64005.30
57014.30
52108.10
49267.70
Interest
644.10
652.40
2668.90
3595.90
1776.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
64.40
70.40
77.20
111.30
80.00
Other Interest
579.70
582.00
2591.70
3484.60
1696.00
PBDT
82913.00
63352.90
54345.40
48512.20
47491.70
Depreciation
17846.70
11105.30
11578.90
9985.20
10252.60
Profit Before Taxation & Exceptional Items
65066.30
52247.60
42766.50
38527.00
37239.10
Exceptional Income / Expenses
20.20
1189.20
Profit Before Tax
65095.00
52245.30
42834.80
39786.40
37246.60
Provision for Tax
6817.70
1446.50
10379.30
10959.90
13962.80
Current Income Tax
22500.00
19000.00
6450.00
11800.00
15862.90
Deferred Tax
-5947.70
-5626.20
4422.60
-840.10
-1998.30
Other taxes
-9734.60
-11927.30
-493.30
0.00
98.20
Profit After Tax
58277.30
50798.80
32455.50
28826.50
23283.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
1.60
4.00
1.70
2.50
Consolidated Net Profit
58277.40
50800.40
32459.50
28828.20
23286.30
Appropriations
58277.40
50800.40
32459.50
28828.20
23286.30
General Reserves
36125.50
35732.00
12356.40
12889.30
13155.70
Corporate dividend tax
2285.40
1360.90
Other Appropriation
8776.40
1692.90
10071.50
2535.10
2148.80
Equity Dividend %
550.00
500.00
300.00
330.00
198.00
Earnings Per Share
174.00
152.00
97.00
86.00
70.00
Adjusted EPS
87.00
76.00
49.00
43.00
35.00