Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
145308.60
103485.70
87555.50
91887.80
97970.60
Sales
142645.80
101778.10
86967.60
91087.50
97174.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2662.80
1707.60
587.90
800.30
796.20
Net Sales
144421.80
102978.30
87203.50
91535.80
97970.60
Increase/Decrease in Stock
-632.50
-1485.90
-2059.00
840.90
-2101.60
Raw Material Consumed
82751.50
61042.70
53181.70
49118.50
52675.40
Opening Raw Materials
3850.60
2808.80
1859.40
1660.90
1409.90
Purchases Raw Materials
79266.20
58724.30
51491.90
46837.50
50811.60
Closing Raw Materials
4618.40
3850.60
2808.80
1859.40
1660.90
Other Direct Purchases / Brought in cost
4312.00
3390.30
2656.00
2506.80
2135.80
Other raw material cost
-58.90
-30.10
-16.80
-27.30
-21.00
Power & Fuel Cost
729.70
557.80
529.80
628.60
669.60
Electricity & Power
729.70
557.80
529.80
628.60
669.60
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
10019.30
8210.20
8432.30
7957.80
7024.40
Salaries, Wages & Bonus
8940.40
7743.00
7355.40
6926.00
6040.60
Contributions to EPF & Pension Funds
348.50
270.80
257.60
302.20
320.30
Workmen and Staff Welfare Expenses
502.80
489.80
444.50
474.40
509.60
Other Employees Cost
227.60
-293.40
374.80
255.20
153.90
Other Manufacturing Expenses
4120.30
3444.50
2597.80
2677.00
2770.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1349.60
1338.50
1113.40
1002.00
938.60
Packing Material Consumed
Other Mfg Exp
2770.70
2106.00
1484.40
1675.00
1832.20
General and Administration Expenses
2628.60
1884.30
1381.20
1883.20
2200.30
Rent , Rates & Taxes
521.00
343.70
195.70
183.50
547.60
Insurance
375.80
318.30
259.40
175.00
132.40
Professional and legal fees
613.50
712.10
587.30
594.90
578.80
Traveling and conveyance
1106.60
501.80
330.00
922.90
935.70
Other Administration
11.70
8.40
8.80
6.90
5.80
Selling and Distribution Expenses
8869.00
6150.40
3745.90
4670.30
4206.20
Advertisement & Sales Promotion
422.10
308.20
182.00
217.60
303.60
Sales Commissions & Incentives
Freight and Forwarding
2728.30
1809.70
1215.90
1449.10
1436.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5718.60
4032.50
2348.00
3003.60
2466.50
Miscellaneous Expenses
1500.10
1451.80
1581.30
1956.00
1494.40
Bad debts /advances written off
Provision for doubtful debts
73.80
14.00
182.90
4.90
Losson disposal of fixed assets(net)
21.40
53.20
19.80
29.60
41.30
Losson foreign exchange fluctuations
79.90
175.40
38.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1404.90
1384.60
1298.70
1751.00
1410.10
Less: Expenses Capitalised
Total Expenditure
109986.00
81255.80
69391.00
69732.30
68939.50
Operating Profit (Excl OI)
34435.80
21722.50
17812.50
21803.50
29031.10
Other Income
5951.10
4408.20
4531.90
5432.50
4433.90
Interest Received
1783.10
2451.30
3115.30
2206.60
1303.60
Profit on sale of Fixed Assets
497.70
264.60
5.00
2.70
2.00
Profits on sale of Investments
Foreign Exchange Gains
194.60
125.90
Others
3475.70
1566.40
1411.60
3223.20
3128.30
Operating Profit
40386.90
26130.70
22344.40
27236.00
33465.00
Interest
280.20
187.80
164.50
188.80
73.30
InterestonDebenture / Bonds
Interest on Term Loan
131.80
102.10
78.80
75.70
52.50
Intereston Fixed deposits
Other Interest
148.40
85.70
85.70
113.10
20.80
PBDT
40106.70
25942.90
22179.90
27047.20
33391.70
Depreciation
5262.10
4519.30
4507.30
3815.40
3002.80
Profit Before Taxation & Exceptional Items
34844.60
21423.60
17672.60
23231.80
30388.90
Exceptional Income / Expenses
Profit Before Tax
37996.30
22025.10
17983.90
23548.90
32972.90
Provision for Tax
8856.90
5259.10
4515.00
5274.50
10770.40
Current Income Tax
8191.30
5214.20
4927.00
5488.60
9419.40
Deferred Tax
665.60
44.90
-412.00
-214.10
1351.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29139.40
16766.00
13468.90
18274.40
22202.50
Extra items
0.00
0.00
0.00
0.00
-175.20
Consolidated Net Profit
29139.40
16766.00
13468.90
18274.40
22027.30
Profit Balance B/F
119213.60
107127.00
93619.00
83681.10
65284.50
Appropriations
148353.00
123893.00
107087.90
101955.50
87311.80
Corporate dividend tax
701.60
Other Appropriation
5835.10
4679.40
-39.10
4221.70
3630.70
Equity Dividend %
3700.00
2100.00
1700.00
1250.00
1250.00
Earnings Per Share
106.54
61.32
49.28
669.39
807.45
Adjusted EPS
106.54
61.32
49.28
66.94
80.75