(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
246697.00
215452.00
190475.00
175170.00
154482.00
Sales
234986.00
205492.00
184472.00
163880.00
149062.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11284.00
9247.00
5520.00
11026.00
5145.00
Revenue from property development
Other Operational Income
427.00
713.00
483.00
264.00
275.00
Net Sales
246697.00
215452.00
190475.00
175170.00
154482.00
Increase/Decrease in Stock
709.00
-3539.00
-7905.00
237.00
-2754.00
Raw Material Consumed
75868.00
77961.00
68694.00
55307.00
47702.00
Opening Raw Materials
13576.00
12148.00
10388.00
8877.00
7261.00
Purchases Raw Materials
40482.00
44552.00
44718.00
31359.00
30510.00
Closing Raw Materials
11860.00
13576.00
12148.00
10388.00
8877.00
Other Direct Purchases / Brought in cost
33670.00
34837.00
25736.00
25459.00
18808.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4774.00
3905.00
3205.00
3148.00
3291.00
Electricity & Power
4774.00
3905.00
3205.00
3148.00
3291.00
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
46466.00
38858.00
36299.00
33802.00
33562.00
Salaries, Wages & Bonus
38505.00
32149.00
30407.00
28563.00
28617.00
Contributions to EPF & Pension Funds
3622.00
2940.00
2599.00
2504.00
2438.00
Workmen and Staff Welfare Expenses
3695.00
3029.00
2552.00
2120.00
2033.00
Other Employees Cost
644.00
740.00
741.00
615.00
474.00
Other Manufacturing Expenses
17386.00
16022.00
15744.00
14454.00
14348.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4917.00
4048.00
3331.00
3105.00
3029.00
Packing Material Consumed
Other Mfg Exp
12469.00
11974.00
12413.00
11349.00
11319.00
General and Administration Expenses
14975.00
15476.00
12518.00
11952.00
11321.00
Rent , Rates & Taxes
1571.00
1537.00
1431.00
1272.00
1533.00
Insurance
1086.00
923.00
676.00
494.00
396.00
Professional and legal fees
6104.00
6585.00
5095.00
4219.00
4395.00
Traveling and conveyance
2530.00
1386.00
995.00
1648.00
1698.00
Other Administration
6214.00
6431.00
5316.00
5967.00
4997.00
Selling and Distribution Expenses
19894.00
19192.00
15677.00
14083.00
14235.00
Advertisement & Sales Promotion
2442.00
2167.00
1637.00
1386.00
1303.00
Sales Commissions & Incentives
499.00
1824.00
453.00
227.00
229.00
Freight and Forwarding
6040.00
5406.00
5871.00
3849.00
3428.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10913.00
9795.00
7716.00
8621.00
9275.00
Miscellaneous Expenses
3135.00
9903.00
7544.00
17483.00
995.00
Bad debts /advances written off
Provision for doubtful debts
205.00
73.00
230.00
190.00
420.00
Losson disposal of fixed assets(net)
1211.00
42.00
67.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1719.00
9830.00
7272.00
17226.00
575.00
Less: Expenses Capitalised
Total Expenditure
183207.00
177778.00
151776.00
150466.00
122700.00
Operating Profit (Excl OI)
63490.00
37674.00
38699.00
24704.00
31782.00
Other Income
10555.00
4847.00
2914.00
6206.00
3375.00
Interest Received
1180.00
965.00
826.00
888.00
770.00
Profit on sale of Fixed Assets
1119.00
1257.00
Profits on sale of Investments
Provision Written Back
3.00
Foreign Exchange Gains
2210.00
1829.00
1243.00
629.00
458.00
Others
7165.00
931.00
845.00
4689.00
890.00
Operating Profit
74045.00
42521.00
41613.00
30910.00
35157.00
Interest
1428.00
958.00
970.00
983.00
889.00
InterestonDebenture / Bonds
Interest on Term Loan
1428.00
958.00
970.00
983.00
889.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
72617.00
41563.00
40643.00
29927.00
34268.00
Depreciation
12502.00
11652.00
12288.00
11631.00
11348.00
Profit Before Taxation & Exceptional Items
60115.00
29911.00
28355.00
18296.00
22920.00
Exceptional Income / Expenses
Profit Before Tax
60485.00
30614.00
28835.00
18857.00
23358.00
Provision for Tax
15412.00
8789.00
9319.00
-1403.00
3858.00
Current Income Tax
8144.00
11013.00
8172.00
6616.00
4707.00
Deferred Tax
7268.00
-2224.00
1147.00
-8019.00
-849.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45073.00
21825.00
19516.00
20260.00
19500.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45073.00
21825.00
19516.00
20260.00
19500.00
Profit Balance B/F
160341.00
142395.00
128349.00
112000.00
96247.00
Appropriations
205414.00
164220.00
147865.00
132260.00
115747.00
Other Appropriation
5186.00
3878.00
5470.00
3911.00
3747.00
Equity Dividend %
800.00
600.00
500.00
500.00
400.00
Earnings Per Share
271.00
131.00
117.00
122.00
117.00
Adjusted EPS
271.00
131.00
117.00
122.00
117.00