Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8991.00
9583.00
9306.00
8355.00
8237.00
Sales
8974.00
9572.00
9302.00
8347.00
8232.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.00
11.00
4.00
7.00
5.00
Net Sales
8497.00
9166.00
8925.00
8355.00
8237.00
Increase/Decrease in Stock
-42.00
-19.00
-131.00
77.00
0.00
Raw Material Consumed
4833.00
5650.00
5694.00
5055.00
5034.00
Opening Raw Materials
1027.00
645.00
372.00
367.00
474.00
Purchases Raw Materials
4826.00
5462.00
4787.00
3735.00
3500.00
Closing Raw Materials
1021.00
1027.00
645.00
372.00
367.00
Other Direct Purchases / Brought in cost
1.00
571.00
1181.00
1325.00
1427.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
92.00
69.00
59.00
61.00
Electricity & Power
120.00
92.00
69.00
59.00
61.00
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
615.00
595.00
590.00
548.00
556.00
Salaries, Wages & Bonus
539.00
530.00
524.00
494.00
490.00
Contributions to EPF & Pension Funds
57.00
48.00
52.00
49.00
48.00
Workmen and Staff Welfare Expenses
18.00
17.00
14.00
17.00
14.00
Other Employees Cost
0.00
0.00
0.00
-13.00
5.00
Other Manufacturing Expenses
1173.00
1050.00
866.00
753.00
749.00
Sub-contracted / Out sourced services
Processing Charges
190.00
154.00
114.00
86.00
81.00
Repairs and Maintenance
29.00
28.00
26.00
32.00
28.00
Packing Material Consumed
819.00
738.00
619.00
580.00
589.00
Other Mfg Exp
135.00
129.00
107.00
55.00
51.00
General and Administration Expenses
413.00
369.00
354.00
462.00
495.00
Rent , Rates & Taxes
200.00
216.00
221.00
243.00
260.00
Insurance
28.00
25.00
24.00
20.00
11.00
Printing and stationery
35.00
24.00
25.00
3.00
3.00
Professional and legal fees
43.00
40.00
38.00
46.00
73.00
Traveling and conveyance
89.00
43.00
26.00
102.00
95.00
Other Administration
108.00
64.00
47.00
150.00
148.00
Selling and Distribution Expenses
789.00
743.00
725.00
711.00
646.00
Advertisement & Sales Promotion
243.00
217.00
232.00
186.00
144.00
Sales Commissions & Incentives
Freight and Forwarding
415.00
389.00
373.00
369.00
367.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
131.00
137.00
120.00
155.00
135.00
Miscellaneous Expenses
144.00
145.00
176.00
107.00
49.00
Bad debts /advances written off
1.00
Provision for doubtful debts
1.00
29.00
1.00
5.00
Losson disposal of fixed assets(net)
5.00
0.00
2.00
2.00
Losson foreign exchange fluctuations
2.00
2.00
0.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
139.00
142.00
145.00
103.00
41.00
Less: Expenses Capitalised
Total Expenditure
8044.00
8625.00
8341.00
7771.00
7589.00
Operating Profit (Excl OI)
453.00
541.00
584.00
583.00
648.00
Other Income
3.00
24.00
49.00
35.00
38.00
Interest Received
2.00
2.00
5.00
2.00
10.00
Profit on sale of Fixed Assets
20.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
1.00
41.00
Foreign Exchange Gains
0.00
Others
1.00
0.00
3.00
33.00
28.00
Operating Profit
455.00
565.00
633.00
619.00
686.00
Interest
32.00
25.00
18.00
19.00
2.00
InterestonDebenture / Bonds
Interest on Term Loan
23.00
12.00
5.00
4.00
1.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.00
1.00
1.00
Other Interest
9.00
12.00
13.00
13.00
0.00
PBDT
423.00
540.00
614.00
600.00
684.00
Depreciation
219.00
210.00
186.00
194.00
173.00
Profit Before Taxation & Exceptional Items
204.00
330.00
428.00
406.00
511.00
Exceptional Income / Expenses
20.00
Profit Before Tax
204.00
350.00
428.00
406.00
511.00
Provision for Tax
53.00
92.00
116.00
68.00
169.00
Current Income Tax
28.00
70.00
100.00
110.00
182.00
Deferred Tax
26.00
23.00
17.00
-45.00
-5.00
Other taxes
-1.00
-1.00
-2.00
3.00
-8.00
Profit After Tax
151.00
258.00
313.00
338.00
343.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.00
258.00
313.00
338.00
343.00
Profit Balance B/F
3607.00
3419.00
3168.00
2905.00
2633.00
Appropriations
3757.00
3677.00
3481.00
3243.00
2975.00
Other Appropriation
95.00
71.00
62.00
75.00
71.00
Equity Dividend %
30.00
30.00
30.00
30.00
25.00
Earnings Per Share
6.00
11.00
13.00
14.00
14.00
Adjusted EPS
6.00
11.00
13.00
14.00
14.00