Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
85210.00
72140.00
57560.00
58920.00
59850.00
Sales
84830.00
71270.00
57230.00
58630.00
59490.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
380.00
870.00
330.00
300.00
360.00
Net Sales
75430.00
63690.00
50740.00
52800.00
54240.00
Increase/Decrease in Stock
-950.00
-2930.00
-1060.00
490.00
-2020.00
Raw Material Consumed
47990.00
41860.00
28690.00
28530.00
32690.00
Opening Raw Materials
5270.00
3940.00
3180.00
3740.00
3130.00
Purchases Raw Materials
43330.00
39170.00
26280.00
25090.00
30720.00
Closing Raw Materials
5310.00
5270.00
3940.00
3180.00
3740.00
Other Direct Purchases / Brought in cost
4700.00
4020.00
3170.00
2880.00
2590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
900.00
710.00
640.00
740.00
870.00
Electricity & Power
900.00
710.00
640.00
740.00
870.00
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
3770.00
3560.00
3050.00
3100.00
2830.00
Salaries, Wages & Bonus
3280.00
3140.00
2690.00
2740.00
2490.00
Contributions to EPF & Pension Funds
260.00
240.00
230.00
220.00
200.00
Workmen and Staff Welfare Expenses
190.00
170.00
130.00
150.00
150.00
Other Employees Cost
40.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6100.00
5790.00
4210.00
4010.00
4390.00
Sub-contracted / Out sourced services
Repairs and Maintenance
170.00
150.00
130.00
160.00
140.00
Packing Material Consumed
5600.00
5340.00
3840.00
3560.00
3940.00
Other Mfg Exp
330.00
300.00
240.00
290.00
310.00
General and Administration Expenses
370.00
320.00
320.00
460.00
500.00
Rent , Rates & Taxes
210.00
190.00
200.00
350.00
430.00
Insurance
150.00
130.00
120.00
100.00
50.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
6690.00
5860.00
4600.00
5500.00
5540.00
Advertisement & Sales Promotion
3000.00
2430.00
1710.00
2730.00
2780.00
Sales Commissions & Incentives
Freight and Forwarding
3680.00
3430.00
2890.00
2770.00
2750.00
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
2380.00
2030.00
1660.00
1920.00
1920.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2380.00
2030.00
1660.00
1920.00
1920.00
Less: Expenses Capitalised
Total Expenditure
67250.00
57200.00
42110.00
44760.00
46720.00
Operating Profit (Excl OI)
8180.00
6490.00
8630.00
8040.00
7530.00
Other Income
260.00
250.00
380.00
260.00
610.00
Interest Received
30.00
30.00
60.00
30.00
180.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
10.00
20.00
0.00
0.00
Profits on sale of Investments
70.00
140.00
100.00
90.00
230.00
Foreign Exchange Gains
0.00
90.00
10.00
130.00
Others
150.00
70.00
110.00
130.00
70.00
Operating Profit
8440.00
6750.00
9010.00
8300.00
8130.00
Interest
290.00
290.00
240.00
210.00
100.00
InterestonDebenture / Bonds
Interest on Term Loan
190.00
170.00
160.00
150.00
100.00
Intereston Fixed deposits
Other Interest
100.00
110.00
80.00
60.00
0.00
PBDT
8150.00
6460.00
8780.00
8090.00
8030.00
Depreciation
1800.00
1700.00
1650.00
1420.00
1060.00
Profit Before Taxation & Exceptional Items
6350.00
4760.00
7120.00
6670.00
6970.00
Exceptional Income / Expenses
Profit Before Tax
6350.00
4760.00
7120.00
6670.00
6970.00
Provision for Tax
1660.00
1330.00
1870.00
1510.00
2490.00
Current Income Tax
1640.00
1360.00
1860.00
1720.00
2260.00
Deferred Tax
50.00
-30.00
10.00
-210.00
240.00
Other taxes
-20.00
0.00
0.00
0.00
0.00
Profit After Tax
4680.00
3430.00
5260.00
5160.00
4480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
160.00
40.00
50.00
50.00
Consolidated Net Profit
4740.00
3590.00
5300.00
5210.00
4530.00
Profit Balance B/F
35820.00
35040.00
32110.00
28630.00
25790.00
Appropriations
40560.00
38630.00
37410.00
33840.00
30310.00
Other Appropriation
860.00
2810.00
2370.00
1730.00
1680.00
Equity Dividend %
270.00
225.00
525.00
315.00
260.00
Earnings Per Share
9.00
7.00
10.00
10.00
8.00
Adjusted EPS
6.00
4.00
7.00
6.00
6.00