Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
55160.00
51480.00
37630.00
40930.00
40380.00
Sales
52700.00
48920.00
36650.00
39540.00
39210.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1860.00
1990.00
550.00
640.00
530.00
Revenue from property development
Other Operational Income
610.00
570.00
430.00
750.00
630.00
Net Sales
54280.00
50810.00
37310.00
40930.00
40380.00
Increase/Decrease in Stock
350.00
-2070.00
-600.00
50.00
-1070.00
Raw Material Consumed
28290.00
27960.00
17560.00
19650.00
22130.00
Opening Raw Materials
2010.00
1560.00
1120.00
1140.00
1130.00
Purchases Raw Materials
25560.00
26450.00
16460.00
18130.00
21130.00
Closing Raw Materials
1530.00
2010.00
1560.00
1120.00
1140.00
Other Direct Purchases / Brought in cost
2240.00
1960.00
1530.00
1500.00
1010.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6480.00
5100.00
3090.00
3730.00
4000.00
Electricity & Power
6480.00
5100.00
3090.00
3730.00
4000.00
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
3700.00
3430.00
3100.00
3010.00
2600.00
Salaries, Wages & Bonus
3340.00
3110.00
2840.00
2710.00
2320.00
Contributions to EPF & Pension Funds
230.00
210.00
190.00
180.00
190.00
Workmen and Staff Welfare Expenses
130.00
100.00
70.00
120.00
90.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5620.00
5630.00
3630.00
4040.00
3650.00
Sub-contracted / Out sourced services
Processing Charges
940.00
930.00
990.00
860.00
870.00
Repairs and Maintenance
1390.00
1430.00
1160.00
1320.00
1090.00
Packing Material Consumed
Other Mfg Exp
3300.00
3280.00
1490.00
1860.00
1690.00
General and Administration Expenses
530.00
380.00
320.00
400.00
340.00
Rent , Rates & Taxes
50.00
40.00
40.00
40.00
40.00
Insurance
250.00
180.00
150.00
130.00
70.00
Professional and legal fees
Traveling and conveyance
190.00
140.00
110.00
190.00
190.00
Other Administration
230.00
160.00
140.00
230.00
230.00
Selling and Distribution Expenses
80.00
100.00
50.00
0.00
70.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
80.00
100.00
50.00
0.00
70.00
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
1490.00
1180.00
1070.00
1030.00
990.00
Bad debts /advances written off
20.00
10.00
50.00
0.00
Provision for doubtful debts
40.00
10.00
20.00
50.00
50.00
Losson disposal of fixed assets(net)
320.00
20.00
10.00
0.00
10.00
Losson foreign exchange fluctuations
10.00
80.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1110.00
1140.00
950.00
930.00
920.00
Less: Expenses Capitalised
Total Expenditure
46530.00
41710.00
28230.00
31910.00
32710.00
Operating Profit (Excl OI)
7750.00
9100.00
9090.00
9020.00
7670.00
Other Income
1150.00
780.00
1110.00
780.00
350.00
Interest Received
110.00
180.00
170.00
50.00
50.00
Dividend Received
70.00
40.00
570.00
190.00
60.00
Profit on sale of Fixed Assets
0.00
10.00
10.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
290.00
110.00
220.00
110.00
Others
670.00
440.00
370.00
310.00
130.00
Operating Profit
8900.00
9870.00
10200.00
9800.00
8020.00
Interest
80.00
90.00
90.00
90.00
70.00
InterestonDebenture / Bonds
Interest on Term Loan
40.00
60.00
60.00
50.00
10.00
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
0.00
10.00
0.00
Other Interest
30.00
30.00
30.00
40.00
70.00
PBDT
8820.00
9780.00
10110.00
9710.00
7940.00
Depreciation
1980.00
1770.00
1360.00
1300.00
1190.00
Profit Before Taxation & Exceptional Items
6840.00
8020.00
8740.00
8400.00
6750.00
Exceptional Income / Expenses
Profit Before Tax
6880.00
8100.00
8820.00
8450.00
6800.00
Provision for Tax
1810.00
2050.00
2220.00
1750.00
2440.00
Current Income Tax
1790.00
2130.00
2090.00
2140.00
2430.00
Deferred Tax
20.00
-90.00
150.00
-380.00
10.00
Other taxes
0.00
10.00
-10.00
-10.00
10.00
Profit After Tax
5070.00
6050.00
6600.00
6710.00
4360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.00
0.00
-40.00
-40.00
-40.00
Consolidated Net Profit
5140.00
6040.00
6560.00
6660.00
4320.00
Profit Balance B/F
37470.00
32310.00
25770.00
20650.00
16640.00
Appropriations
42610.00
38350.00
32320.00
27310.00
20960.00
General Reserves
0.00
0.00
0.00
0.00
Corporate dividend tax
160.00
Other Appropriation
860.00
880.00
10.00
570.00
310.00
Equity Dividend %
325.00
250.00
200.00
275.00
150.00
Earnings Per Share
174.00
204.00
222.00
225.00
146.00
Adjusted EPS
174.00
204.00
222.00
225.00
146.00