Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
173060.00
167870.00
100570.00
105260.00
79620.00
Sales
172120.00
167100.00
100120.00
104880.00
79280.00
Job Work/ Contract Receipts
330.00
230.00
140.00
100.00
100.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
610.00
540.00
300.00
280.00
250.00
Less: Excise Duty
5470.00
3310.00
1910.00
2260.00
2080.00
Net Sales
167590.00
164560.00
98660.00
103000.00
77540.00
Increase/Decrease in Stock
-60.00
10.00
-60.00
240.00
-120.00
Raw Material Consumed
127540.00
128540.00
65240.00
73610.00
57460.00
Other Direct Purchases / Brought in cost
127540.00
128540.00
65240.00
73610.00
57460.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1630.00
1190.00
760.00
880.00
780.00
Electricity & Power
1630.00
1190.00
760.00
880.00
780.00
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
1960.00
1910.00
1770.00
1750.00
1600.00
Salaries, Wages & Bonus
1610.00
1530.00
1420.00
1410.00
1310.00
Contributions to EPF & Pension Funds
220.00
200.00
190.00
170.00
140.00
Workmen and Staff Welfare Expenses
140.00
130.00
120.00
130.00
100.00
Other Employees Cost
-10.00
50.00
40.00
50.00
40.00
Other Manufacturing Expenses
9070.00
9040.00
7520.00
7600.00
5880.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2940.00
2530.00
2100.00
1990.00
1750.00
Packing Material Consumed
Other Mfg Exp
6120.00
6500.00
5430.00
5610.00
4130.00
General and Administration Expenses
2090.00
1920.00
1660.00
1710.00
1320.00
Rent , Rates & Taxes
1140.00
900.00
750.00
670.00
490.00
Insurance
60.00
100.00
100.00
60.00
40.00
Printing and stationery
20.00
20.00
20.00
20.00
20.00
Professional and legal fees
240.00
320.00
270.00
410.00
240.00
Traveling and conveyance
20.00
10.00
10.00
20.00
20.00
Other Administration
620.00
580.00
510.00
570.00
540.00
Selling and Distribution Expenses
700.00
560.00
410.00
440.00
500.00
Advertisement & Sales Promotion
60.00
40.00
60.00
20.00
50.00
Sales Commissions & Incentives
570.00
460.00
290.00
350.00
390.00
Freight and Forwarding
70.00
70.00
50.00
60.00
70.00
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
490.00
390.00
350.00
300.00
160.00
Bad debts /advances written off
Provision for doubtful debts
60.00
40.00
20.00
40.00
30.00
Losson disposal of fixed assets(net)
30.00
10.00
30.00
20.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
390.00
340.00
300.00
240.00
120.00
Less: Expenses Capitalised
Total Expenditure
143410.00
143550.00
77650.00
86530.00
67580.00
Operating Profit (Excl OI)
24180.00
21010.00
21020.00
16470.00
9960.00
Other Income
1010.00
910.00
720.00
840.00
1120.00
Interest Received
520.00
340.00
420.00
580.00
910.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
170.00
210.00
70.00
40.00
30.00
Foreign Exchange Gains
0.00
0.00
Others
320.00
360.00
230.00
210.00
180.00
Operating Profit
25200.00
21920.00
21730.00
17310.00
11080.00
Interest
670.00
820.00
1340.00
2050.00
2080.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
350.00
1020.00
1780.00
1870.00
Intereston Fixed deposits
160.00
130.00
90.00
100.00
80.00
Bank Charges etc
260.00
250.00
180.00
130.00
120.00
Other Interest
110.00
80.00
60.00
40.00
10.00
PBDT
24530.00
21100.00
20390.00
15260.00
9000.00
Depreciation
4280.00
3850.00
3440.00
3180.00
2880.00
Profit Before Taxation & Exceptional Items
20250.00
17250.00
16950.00
12080.00
6120.00
Exceptional Income / Expenses
-120.00
-180.00
Profit Before Tax
20280.00
17150.00
16980.00
12080.00
5960.00
Provision for Tax
4990.00
4280.00
4270.00
90.00
1770.00
Current Income Tax
4760.00
4150.00
4120.00
2940.00
1620.00
Deferred Tax
400.00
130.00
150.00
-2850.00
450.00
Other taxes
-170.00
0.00
0.00
0.00
-300.00
Profit After Tax
15280.00
12870.00
12700.00
11990.00
4180.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15280.00
12870.00
12700.00
11990.00
4180.00
Profit Balance B/F
47420.00
35910.00
24090.00
12980.00
9590.00
Appropriations
62700.00
48790.00
36790.00
24970.00
13770.00
Other Appropriation
1370.00
1370.00
880.00
880.00
800.00
Equity Dividend %
333.00
100.00
100.00
63.00
50.00
Earnings Per Share
22.00
19.00
18.00
17.00
6.00
Adjusted EPS
22.00
19.00
18.00
17.00
6.00