Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
245681.00
209476.00
173970.00
163502.00
175488.00
Sales
241223.00
205808.00
169546.00
160965.00
172734.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4458.00
3668.00
4424.00
2537.00
2755.00
Net Sales
245681.00
209476.00
173970.00
163502.00
175488.00
Increase/Decrease in Stock
-3032.00
-7760.00
3199.00
1917.00
-4704.00
Raw Material Consumed
149402.00
131615.00
90746.00
88839.00
106086.00
Opening Raw Materials
9843.00
8916.00
6508.00
8395.00
7130.00
Purchases Raw Materials
121352.00
110482.00
73061.00
68611.00
87526.00
Closing Raw Materials
8575.00
9843.00
8916.00
6508.00
8395.00
Other Direct Purchases / Brought in cost
26783.00
22060.00
20093.00
18341.00
19826.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7789.00
6326.00
4693.00
4283.00
4889.00
Electricity & Power
7789.00
6326.00
4693.00
4283.00
4889.00
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
26199.00
25742.00
25134.00
24822.00
24296.00
Salaries, Wages & Bonus
21514.00
21204.00
20511.00
20295.00
19486.00
Contributions to EPF & Pension Funds
2731.00
2708.00
3121.00
2931.00
3240.00
Workmen and Staff Welfare Expenses
1954.00
1831.00
1502.00
1596.00
1569.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6325.00
5894.00
4966.00
5037.00
5737.00
Sub-contracted / Out sourced services
Processing Charges
900.00
996.00
724.00
633.00
808.00
Repairs and Maintenance
3834.00
3533.00
3084.00
3149.00
2900.00
Packing Material Consumed
Other Mfg Exp
1591.00
1365.00
1158.00
1255.00
2029.00
General and Administration Expenses
4276.00
3265.00
2636.00
4310.00
5815.00
Rent , Rates & Taxes
428.00
322.00
290.00
416.00
2325.00
Insurance
679.00
610.00
561.00
498.00
338.00
Professional and legal fees
912.00
711.00
560.00
716.00
767.00
Traveling and conveyance
1810.00
1228.00
816.00
2109.00
1840.00
Other Administration
2258.00
1622.00
1225.00
2680.00
2385.00
Selling and Distribution Expenses
18508.00
16083.00
11703.00
12033.00
11678.00
Advertisement & Sales Promotion
5055.00
4376.00
3874.00
4799.00
4497.00
Sales Commissions & Incentives
75.00
57.00
52.00
52.00
51.00
Freight and Forwarding
13377.00
11650.00
7777.00
7183.00
7130.00
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
2883.00
2362.00
2718.00
2681.00
1930.00
Bad debts /advances written off
Provision for doubtful debts
72.00
58.00
141.00
77.00
52.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
14.00
17.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2797.00
2305.00
2577.00
2587.00
1878.00
Less: Expenses Capitalised
Total Expenditure
212351.00
183527.00
145794.00
143921.00
155727.00
Operating Profit (Excl OI)
33330.00
25948.00
28176.00
19581.00
19762.00
Other Income
411.00
1235.00
1294.00
237.00
1231.00
Interest Received
257.00
403.00
821.00
56.00
234.00
Dividend Received
3.00
3.00
51.00
Profit on sale of Fixed Assets
40.00
90.00
37.00
20.00
16.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
588.00
264.00
565.00
Others
114.00
153.00
169.00
159.00
366.00
Operating Profit
33741.00
27183.00
29470.00
19817.00
20993.00
Interest
5506.00
4652.00
4631.00
3002.00
1986.00
InterestonDebenture / Bonds
1577.00
1335.00
1217.00
575.00
517.00
Interest on Term Loan
1757.00
1600.00
2052.00
1078.00
759.00
Intereston Fixed deposits
Bank Charges etc
342.00
383.00
253.00
245.00
194.00
Other Interest
1829.00
1333.00
1109.00
1104.00
517.00
PBDT
28235.00
22532.00
24839.00
16816.00
19007.00
Depreciation
14191.00
13997.00
13150.00
11381.00
8127.00
Profit Before Taxation & Exceptional Items
14044.00
8535.00
11689.00
5434.00
10880.00
Exceptional Income / Expenses
226.00
-59.00
-6077.00
-2000.00
Profit Before Tax
14272.00
8477.00
5612.00
5434.00
8881.00
Provision for Tax
3226.00
2091.00
2110.00
670.00
2083.00
Current Income Tax
2507.00
948.00
2247.00
1274.00
1871.00
Deferred Tax
719.00
1143.00
-137.00
-604.00
212.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11046.00
6386.00
3502.00
4764.00
6798.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
Consolidated Net Profit
11046.00
6386.00
3502.00
4764.00
6798.00
Profit Balance B/F
67150.00
63955.00
61335.00
62167.00
58776.00
Appropriations
78196.00
70341.00
64837.00
66931.00
65575.00
General Reserves
1000.00
1000.00
1000.00
Corporate dividend tax
382.00
Other Appropriation
1820.00
3191.00
-118.00
2498.00
2408.00
Equity Dividend %
450.00
325.00
350.00
300.00
325.00
Earnings Per Share
17.00
10.00
6.00
8.00
12.00
Adjusted EPS
17.00
10.00
6.00
8.00
12.00