Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
47430.00
47270.00
44230.00
38390.00
47380.00
Sales
23720.00
19380.00
12000.00
8390.00
13490.00
Job Work/ Contract Receipts
Processing Charges / Service Income
23630.00
27800.00
32170.00
29950.00
33820.00
Revenue from property development
Other Operational Income
90.00
90.00
60.00
40.00
60.00
Net Sales
47430.00
47270.00
44230.00
38390.00
47380.00
Increase/Decrease in Stock
-1020.00
-810.00
80.00
-940.00
-80.00
Raw Material Consumed
25450.00
22170.00
24230.00
14030.00
23640.00
Opening Raw Materials
1990.00
1150.00
730.00
830.00
470.00
Purchases Raw Materials
10010.00
10580.00
6860.00
5120.00
9830.00
Closing Raw Materials
2190.00
1990.00
1150.00
730.00
830.00
Other Direct Purchases / Brought in cost
15640.00
12440.00
17780.00
8820.00
14170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
490.00
350.00
260.00
160.00
150.00
Electricity & Power
490.00
350.00
260.00
160.00
150.00
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
3480.00
3110.00
2530.00
2240.00
2000.00
Salaries, Wages & Bonus
3180.00
2830.00
2340.00
2010.00
1820.00
Contributions to EPF & Pension Funds
140.00
120.00
100.00
100.00
90.00
Workmen and Staff Welfare Expenses
150.00
150.00
50.00
60.00
50.00
Other Employees Cost
0.00
0.00
40.00
80.00
40.00
Other Manufacturing Expenses
10470.00
13870.00
9870.00
16380.00
15900.00
Sub-contracted / Out sourced services
Repairs and Maintenance
80.00
50.00
50.00
70.00
50.00
Packing Material Consumed
500.00
340.00
200.00
150.00
200.00
Other Mfg Exp
9900.00
13490.00
9620.00
16160.00
15650.00
General and Administration Expenses
1350.00
1200.00
1000.00
980.00
980.00
Rent , Rates & Taxes
130.00
80.00
70.00
80.00
150.00
Insurance
120.00
110.00
120.00
100.00
70.00
Professional and legal fees
600.00
560.00
450.00
400.00
390.00
Traveling and conveyance
440.00
390.00
310.00
350.00
320.00
Other Administration
510.00
450.00
360.00
390.00
360.00
Selling and Distribution Expenses
610.00
440.00
440.00
220.00
200.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
610.00
440.00
440.00
220.00
200.00
Miscellaneous Expenses
420.00
440.00
330.00
720.00
470.00
Bad debts /advances written off
0.00
10.00
20.00
20.00
200.00
Provision for doubtful debts
40.00
50.00
30.00
40.00
50.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
50.00
150.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
370.00
330.00
280.00
500.00
230.00
Less: Expenses Capitalised
Total Expenditure
41250.00
40770.00
38730.00
33790.00
43270.00
Operating Profit (Excl OI)
6190.00
6500.00
5500.00
4600.00
4110.00
Other Income
470.00
430.00
350.00
560.00
470.00
Interest Received
150.00
160.00
150.00
200.00
210.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
340.00
Foreign Exchange Gains
190.00
160.00
40.00
Others
130.00
270.00
40.00
20.00
220.00
Operating Profit
6660.00
6930.00
5840.00
5160.00
4580.00
Interest
1520.00
1660.00
1750.00
1150.00
920.00
InterestonDebenture / Bonds
Interest on Term Loan
490.00
540.00
690.00
480.00
340.00
Intereston Fixed deposits
Bank Charges etc
700.00
920.00
780.00
380.00
320.00
Other Interest
340.00
210.00
270.00
290.00
270.00
PBDT
5140.00
5270.00
4100.00
4010.00
3660.00
Depreciation
830.00
780.00
690.00
420.00
270.00
Profit Before Taxation & Exceptional Items
4310.00
4480.00
3410.00
3590.00
3390.00
Exceptional Income / Expenses
-60.00
-40.00
Profit Before Tax
4310.00
4420.00
3370.00
3580.00
3390.00
Provision for Tax
1130.00
1160.00
910.00
1210.00
1070.00
Current Income Tax
790.00
1150.00
860.00
540.00
650.00
Deferred Tax
340.00
20.00
40.00
670.00
420.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3180.00
3260.00
2460.00
2370.00
2320.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-70.00
-100.00
-120.00
Consolidated Net Profit
3180.00
3260.00
2390.00
2270.00
2200.00
Profit Balance B/F
15110.00
11960.00
10820.00
8690.00
7240.00
Appropriations
18280.00
15220.00
13210.00
10960.00
9440.00
Other Appropriation
420.00
120.00
1250.00
140.00
750.00
Equity Dividend %
20.00
18.00
15.00
10.00
Earnings Per Share
2.00
2.00
2.00
2.00
2.00
Adjusted EPS
2.00
2.00
2.00
2.00
2.00