Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
45680.00
38640.00
29040.00
29480.00
29560.00
Sales
45580.00
38550.00
29000.00
27220.00
27500.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
100.00
90.00
40.00
2260.00
2060.00
Net Sales
43820.00
37050.00
27810.00
28080.00
29560.00
Increase/Decrease in Stock
-920.00
-740.00
1330.00
-840.00
-370.00
Raw Material Consumed
17170.00
14740.00
10120.00
10750.00
10440.00
Opening Raw Materials
640.00
530.00
630.00
490.00
510.00
Purchases Raw Materials
8360.00
6800.00
4780.00
6400.00
6510.00
Closing Raw Materials
640.00
640.00
530.00
630.00
490.00
Other Direct Purchases / Brought in cost
8820.00
8050.00
5230.00
4490.00
3910.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10550.00
7590.00
4150.00
5640.00
6160.00
Electricity & Power
10550.00
7590.00
4150.00
5640.00
6160.00
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
4610.00
4080.00
3250.00
3570.00
3450.00
Salaries, Wages & Bonus
4280.00
3840.00
3040.00
3350.00
3260.00
Contributions to EPF & Pension Funds
180.00
160.00
150.00
150.00
140.00
Workmen and Staff Welfare Expenses
80.00
70.00
50.00
60.00
50.00
Other Employees Cost
80.00
0.00
0.00
10.00
10.00
Other Manufacturing Expenses
3430.00
2890.00
2110.00
2440.00
2770.00
Sub-contracted / Out sourced services
Repairs and Maintenance
360.00
280.00
240.00
260.00
270.00
Packing Material Consumed
1810.00
1560.00
1020.00
1110.00
1390.00
Other Mfg Exp
1260.00
1060.00
850.00
1060.00
1100.00
General and Administration Expenses
680.00
520.00
370.00
530.00
700.00
Rent , Rates & Taxes
70.00
50.00
30.00
50.00
210.00
Insurance
60.00
50.00
40.00
40.00
40.00
Professional and legal fees
60.00
60.00
60.00
80.00
90.00
Traveling and conveyance
490.00
340.00
220.00
360.00
360.00
Other Administration
500.00
350.00
230.00
370.00
370.00
Selling and Distribution Expenses
1960.00
1490.00
990.00
1460.00
1520.00
Advertisement & Sales Promotion
1080.00
800.00
460.00
900.00
900.00
Sales Commissions & Incentives
110.00
110.00
110.00
90.00
150.00
Freight and Forwarding
760.00
580.00
420.00
470.00
470.00
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
400.00
380.00
400.00
380.00
390.00
Bad debts /advances written off
0.00
Provision for doubtful debts
0.00
10.00
10.00
30.00
10.00
Losson disposal of fixed assets(net)
10.00
10.00
60.00
10.00
60.00
Losson foreign exchange fluctuations
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
390.00
360.00
320.00
340.00
320.00
Less: Expenses Capitalised
Total Expenditure
37900.00
30950.00
22720.00
23920.00
25070.00
Operating Profit (Excl OI)
5920.00
6110.00
5090.00
4160.00
4490.00
Other Income
340.00
280.00
210.00
240.00
180.00
Interest Received
240.00
240.00
170.00
190.00
130.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.00
0.00
10.00
0.00
Foreign Exchange Gains
30.00
0.00
0.00
0.00
Others
70.00
30.00
40.00
40.00
40.00
Operating Profit
6260.00
6380.00
5300.00
4400.00
4680.00
Interest
220.00
130.00
110.00
200.00
160.00
InterestonDebenture / Bonds
Interest on Term Loan
180.00
100.00
80.00
130.00
150.00
Intereston Fixed deposits
Bank Charges etc
10.00
0.00
10.00
20.00
10.00
Other Interest
30.00
30.00
20.00
50.00
0.00
PBDT
6030.00
6260.00
5190.00
4210.00
4520.00
Depreciation
1330.00
1150.00
1070.00
1080.00
890.00
Profit Before Taxation & Exceptional Items
4700.00
5100.00
4130.00
3120.00
3630.00
Exceptional Income / Expenses
-80.00
-50.00
Profit Before Tax
4620.00
5100.00
4130.00
3120.00
3580.00
Provision for Tax
1160.00
1270.00
1040.00
590.00
1290.00
Current Income Tax
1170.00
1210.00
1080.00
940.00
1300.00
Deferred Tax
-10.00
60.00
-40.00
-350.00
-10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3460.00
3830.00
3090.00
2540.00
2290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-60.00
-10.00
20.00
-20.00
Consolidated Net Profit
3450.00
3770.00
3080.00
2550.00
2270.00
Profit Balance B/F
15790.00
13310.00
11820.00
10440.00
8690.00
Appropriations
19230.00
17080.00
14900.00
12990.00
10950.00
Corporate dividend tax
10.00
Other Appropriation
530.00
20.00
0.00
960.00
520.00
Equity Dividend %
900.00
1100.00
1000.00
300.00
300.00
Earnings Per Share
22.00
24.00
19.00
16.00
14.00
Adjusted EPS
22.00
24.00
19.00
16.00
14.00