Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23790.00
22960.00
19530.00
16680.00
12070.50
Sales
23610.00
22830.00
19430.00
16590.00
11940.60
Job Work/ Contract Receipts
0.00
0.00
0.00
0.00
22.40
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
170.00
120.00
100.00
90.00
107.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23790.00
22960.00
19530.00
16680.00
12070.50
Increase/Decrease in Stock
1240.00
-3420.00
400.00
-750.00
329.60
Raw Material Consumed
8870.00
9730.00
6040.00
5600.00
4401.20
Opening Raw Materials
720.00
630.00
510.00
330.00
324.80
Purchases Raw Materials
8000.00
9640.00
6090.00
5700.00
3550.60
Closing Raw Materials
490.00
720.00
630.00
510.00
240.90
Other Direct Purchases / Brought in cost
640.00
180.00
70.00
70.00
766.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
90.00
70.00
70.00
48.20
Electricity & Power
90.00
90.00
70.00
70.00
48.20
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
1210.00
890.00
700.00
680.00
439.20
Salaries, Wages & Bonus
1100.00
810.00
640.00
620.00
399.70
Contributions to EPF & Pension Funds
60.00
50.00
40.00
30.00
23.50
Workmen and Staff Welfare Expenses
40.00
30.00
20.00
20.00
16.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6810.00
8150.00
6430.00
6090.00
3471.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4460.00
5650.00
4490.00
4310.00
2406.80
Repairs and Maintenance
70.00
40.00
30.00
20.00
17.50
Packing Material Consumed
2240.00
2410.00
1880.00
1730.00
1022.20
Other Mfg Exp
30.00
40.00
30.00
30.00
24.90
General and Administration Expenses
120.00
70.00
50.00
50.00
29.80
Rent , Rates & Taxes
100.00
50.00
30.00
40.00
22.30
Insurance
20.00
20.00
10.00
10.00
6.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
0.00
0.00
0.00
0.00
1.00
Selling and Distribution Expenses
2870.00
2390.00
1770.00
2010.00
1396.30
Advertisement & Sales Promotion
1850.00
1530.00
1060.00
1350.00
925.70
Sales Commissions & Incentives
180.00
180.00
170.00
130.00
94.30
Freight and Forwarding
490.00
480.00
420.00
350.00
245.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
350.00
200.00
130.00
180.00
131.10
Miscellaneous Expenses
460.00
320.00
260.00
240.00
178.70
Bad debts /advances written off
0.00
10.00
10.00
20.00
3.90
Provision for doubtful debts
NA
20.00
10.00
0.00
3.90
Losson disposal of fixed assets(net)
10.00
0.00
20.00
10.00
0.10
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
0.00
NA
NA
NA
Other Miscellaneous Expenses
440.00
300.00
220.00
220.00
170.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21660.00
18230.00
15720.00
13990.00
10294.40
Operating Profit (Excl OI)
2130.00
4730.00
3800.00
2690.00
1776.10
Other Income
200.00
170.00
120.00
70.00
93.60
Interest Received
40.00
80.00
60.00
20.00
3.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
40.00
0.00
NA
NA
Profits on sale of Investments
10.00
0.00
10.00
10.00
NA
Provision Written Back
90.00
NA
0.00
NA
NA
Foreign Exchange Gains
50.00
40.00
40.00
30.00
32.90
Others
10.00
10.00
10.00
10.00
57.40
Operating Profit
2330.00
4900.00
3930.00
2750.00
1869.60
Interest
240.00
160.00
130.00
210.00
236.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
0.00
0.00
NA
NA
NA
Bank Charges etc
20.00
10.00
10.00
30.00
17.10
Other Interest
230.00
150.00
120.00
180.00
219.00
PBDT
2090.00
4740.00
3800.00
2540.00
1633.60
Depreciation
200.00
180.00
180.00
150.00
112.50
Profit Before Taxation & Exceptional Items
1890.00
4560.00
3620.00
2390.00
1521.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1890.00
4560.00
3620.00
2390.00
1521.10
Provision for Tax
510.00
1180.00
930.00
620.00
533.20
Current Income Tax
510.00
1170.00
930.00
620.00
517.90
Deferred Tax
0.00
-10.00
-10.00
-20.00
13.30
Other taxes
0.00
20.00
10.00
10.00
2.00
Profit After Tax
1370.00
3380.00
2690.00
1770.00
987.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
20.00
20.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1420.00
3400.00
2710.00
1780.00
988.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11910.00
8860.00
6210.00
3290.00
2362.00
Appropriations
13330.00
12260.00
8930.00
5070.00
3350.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
50.00
NA
Other Appropriation
0.00
-10.00
60.00
-1450.00
60.90
Equity Dividend %
250.00
600.00
NA
625.00
175.00
Earnings Per Share
47.00
113.00
90.00
59.00
39.00
Adjusted EPS
47.00
113.00
90.00
59.00
39.00