Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
765180.00
652050.00
531550.00
513930.00
498620.00
Sales
700170.00
605670.00
521750.00
469500.00
457590.00
Job Work/ Contract Receipts
Processing Charges / Service Income
58100.00
40510.00
6600.00
40180.00
35900.00
Revenue from property development
Other Operational Income
6920.00
5870.00
3200.00
4250.00
5140.00
Less: Excise Duty
55810.00
45370.00
38820.00
19890.00
15090.00
Net Sales
709370.00
606680.00
492730.00
494040.00
483530.00
Increase/Decrease in Stock
-3590.00
-6860.00
-6450.00
-7030.00
-2030.00
Raw Material Consumed
293640.00
270710.00
207770.00
180490.00
176240.00
Opening Raw Materials
63000.00
65480.00
56910.00
53370.00
52790.00
Purchases Raw Materials
208660.00
161520.00
147970.00
141650.00
134610.00
Closing Raw Materials
68900.00
63000.00
65480.00
56910.00
53370.00
Other Direct Purchases / Brought in cost
90880.00
106710.00
68370.00
42380.00
42210.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12320.00
8900.00
7000.00
7810.00
7470.00
Electricity & Power
12320.00
8900.00
7000.00
7810.00
7470.00
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
57360.00
48910.00
44630.00
42960.00
41780.00
Salaries, Wages & Bonus
48850.00
43270.00
39310.00
36760.00
34520.00
Contributions to EPF & Pension Funds
2910.00
2530.00
2730.00
2670.00
2470.00
Workmen and Staff Welfare Expenses
3030.00
2590.00
2140.00
2630.00
2460.00
Other Employees Cost
2570.00
520.00
450.00
900.00
2330.00
Other Manufacturing Expenses
27970.00
23120.00
17510.00
20980.00
20470.00
Sub-contracted / Out sourced services
Processing Charges
10130.00
8590.00
7360.00
8850.00
9030.00
Repairs and Maintenance
5290.00
3970.00
3330.00
4120.00
3800.00
Packing Material Consumed
Other Mfg Exp
12540.00
10560.00
6810.00
8020.00
7640.00
General and Administration Expenses
19620.00
15090.00
12800.00
16750.00
17970.00
Rent , Rates & Taxes
4320.00
3450.00
3270.00
4190.00
6010.00
Insurance
1710.00
1580.00
1600.00
1300.00
840.00
Printing and stationery
2510.00
2060.00
110.00
190.00
190.00
Professional and legal fees
6710.00
5120.00
3830.00
4630.00
4550.00
Traveling and conveyance
3710.00
2350.00
1870.00
4070.00
4010.00
Other Administration
4370.00
2880.00
4000.00
6450.00
6360.00
Selling and Distribution Expenses
31780.00
29270.00
27940.00
26260.00
25640.00
Advertisement & Sales Promotion
12320.00
10240.00
11050.00
10450.00
10370.00
Sales Commissions & Incentives
210.00
200.00
170.00
90.00
140.00
Freight and Forwarding
16800.00
16520.00
13380.00
12440.00
11760.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2440.00
2310.00
3340.00
3280.00
3350.00
Miscellaneous Expenses
13280.00
11320.00
11390.00
12980.00
11750.00
Bad debts /advances written off
Provision for doubtful debts
70.00
160.00
630.00
380.00
390.00
Losson disposal of fixed assets(net)
50.00
560.00
570.00
1050.00
Losson foreign exchange fluctuations
10.00
70.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13160.00
11160.00
10190.00
12030.00
10250.00
Less: Expenses Capitalised
Total Expenditure
452390.00
400450.00
322580.00
301200.00
299270.00
Operating Profit (Excl OI)
256980.00
206230.00
170150.00
192840.00
184250.00
Other Income
19820.00
18920.00
26340.00
26010.00
21810.00
Interest Received
15340.00
10830.00
12980.00
15220.00
13130.00
Dividend Received
0.00
0.00
0.00
80.00
80.00
Profit on sale of Fixed Assets
560.00
Profits on sale of Investments
1570.00
1960.00
3650.00
90.00
Provision Written Back
30.00
Foreign Exchange Gains
370.00
520.00
340.00
Others
2540.00
5060.00
9700.00
10330.00
8500.00
Operating Profit
276800.00
225150.00
196490.00
218850.00
206060.00
Interest
780.00
600.00
580.00
810.00
710.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
350.00
210.00
130.00
270.00
260.00
Other Interest
430.00
390.00
450.00
550.00
450.00
PBDT
276020.00
224550.00
195910.00
218030.00
205350.00
Depreciation
18090.00
17320.00
16460.00
16450.00
13970.00
Profit Before Taxation & Exceptional Items
257930.00
207230.00
179450.00
201580.00
191380.00
Exceptional Income / Expenses
730.00
-1320.00
Profit Before Tax
259150.00
207400.00
179380.00
200350.00
191500.00
Provision for Tax
64380.00
52370.00
45550.00
44420.00
63140.00
Current Income Tax
64490.00
52810.00
43870.00
49780.00
63230.00
Deferred Tax
20.00
-340.00
1720.00
-4320.00
930.00
Other taxes
-130.00
-100.00
-40.00
-1040.00
-1010.00
Profit After Tax
194770.00
155030.00
133830.00
155930.00
128360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2850.00
-2600.00
-2220.00
-2870.00
-2440.00
Consolidated Net Profit
191920.00
152430.00
131610.00
153060.00
125920.00
Profit Balance B/F
312920.00
292290.00
344810.00
277170.00
226190.00
Appropriations
504840.00
444720.00
476420.00
430230.00
352120.00
Corporate dividend tax
70.00
Other Appropriation
76950.00
67100.00
122540.00
85420.00
74950.00
Equity Dividend %
1550.00
1150.00
1075.00
1015.00
575.00
Earnings Per Share
15.00
12.00
11.00
12.00
10.00
Adjusted EPS
15.00
12.00
11.00
12.00
10.00