Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3868.00
3359.00
2945.20
4019.70
4040.40
Sales
3833.40
3329.90
2912.40
3961.00
3982.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.60
29.10
32.70
58.70
58.40
Less: Excise Duty
461.20
403.60
338.20
453.00
469.60
Net Sales
3406.70
2955.40
2607.00
3566.70
3570.90
Increase/Decrease in Stock
-18.10
-35.90
9.40
48.40
-9.00
Raw Material Consumed
2376.80
2108.60
1797.00
2644.50
2804.00
Opening Raw Materials
446.40
295.10
358.80
297.10
303.10
Purchases Raw Materials
2339.50
2259.80
1733.30
2706.20
2798.00
Closing Raw Materials
409.00
446.40
295.10
358.80
297.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.80
47.50
42.90
58.60
58.40
Electricity & Power
56.00
46.80
42.40
57.90
57.20
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
0.80
0.70
0.50
0.70
1.20
Employee Cost
311.20
328.60
255.60
266.90
236.40
Salaries, Wages & Bonus
290.30
309.60
238.70
248.40
215.10
Contributions to EPF & Pension Funds
17.10
16.00
14.00
14.10
11.80
Workmen and Staff Welfare Expenses
3.80
3.00
2.90
4.40
9.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
112.00
82.60
70.40
89.60
93.80
Sub-contracted / Out sourced services
Repairs and Maintenance
14.80
3.80
3.70
3.90
4.00
Packing Material Consumed
11.40
14.00
12.10
16.30
17.40
Other Mfg Exp
85.80
64.80
54.60
69.30
72.40
General and Administration Expenses
115.00
87.70
68.40
81.10
74.40
Rent , Rates & Taxes
4.00
4.00
3.50
4.00
3.80
Insurance
8.10
6.30
5.80
6.30
5.10
Printing and stationery
1.20
0.90
0.80
1.40
1.60
Professional and legal fees
40.00
33.20
19.70
19.70
15.00
Traveling and conveyance
21.90
11.30
7.60
18.40
20.10
Other Administration
61.80
43.30
38.60
49.60
48.80
Selling and Distribution Expenses
66.40
62.70
58.20
86.20
75.90
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
6.70
6.10
6.10
11.70
4.20
Bad debts /advances written off
3.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
6.10
6.10
8.10
2.80
Less: Expenses Capitalised
Total Expenditure
3027.00
2687.70
2308.00
3287.20
3338.10
Operating Profit (Excl OI)
379.80
267.70
299.00
279.50
232.80
Other Income
55.90
45.80
36.40
44.00
43.80
Interest Received
8.70
0.50
0.50
2.30
6.00
Dividend Received
0.30
0.90
Profit on sale of Fixed Assets
0.20
0.30
0.00
1.10
Profits on sale of Investments
0.10
9.20
13.90
4.00
9.30
Provision Written Back
4.70
3.40
0.30
2.70
Foreign Exchange Gains
25.80
21.80
12.20
30.50
20.80
Others
16.30
10.60
9.50
4.30
5.60
Operating Profit
435.70
313.40
335.40
323.60
276.60
Interest
4.70
6.00
4.90
6.10
9.30
InterestonDebenture / Bonds
Intereston Fixed deposits
0.60
0.60
0.70
1.00
0.70
Bank Charges etc
3.50
4.40
3.90
4.70
6.90
Other Interest
0.60
1.00
0.30
0.50
1.70
PBDT
430.90
307.50
330.50
317.40
267.30
Depreciation
62.00
21.30
21.10
29.30
31.20
Profit Before Taxation & Exceptional Items
368.90
286.10
309.50
288.20
236.10
Exceptional Income / Expenses
Profit Before Tax
368.90
286.10
309.50
288.20
236.10
Provision for Tax
95.50
73.60
72.90
75.70
70.70
Current Income Tax
81.80
61.70
77.50
77.60
74.00
Deferred Tax
12.70
11.90
-4.60
-7.30
-3.30
Other taxes
1.00
0.00
0.00
5.40
0.00
Profit After Tax
273.40
212.50
236.60
212.50
165.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.40
212.50
236.60
212.50
165.40
Profit Balance B/F
69.50
66.60
32.30
42.80
104.50
Appropriations
342.90
279.10
268.90
255.30
269.90
General Reserves
212.20
180.40
201.60
180.40
180.40
Other Appropriation
27.30
29.20
0.70
42.60
46.80
Equity Dividend %
35.00
25.00
25.00
30.00
Earnings Per Share
26.00
20.00
22.00
20.00
16.00
Adjusted EPS
26.00
20.00
22.00
20.00
16.00