Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
79970.00
77310.00
55610.00
54710.00
59750.00
Sales
79550.00
76920.00
55350.00
53740.00
59040.00
Job Work/ Contract Receipts
Processing Charges / Service Income
190.00
200.00
80.00
60.00
20.00
Revenue from property development
Other Operational Income
220.00
190.00
180.00
910.00
690.00
Net Sales
79970.00
77310.00
55610.00
54710.00
59750.00
Increase/Decrease in Stock
-620.00
-390.00
160.00
-960.00
390.00
Raw Material Consumed
62370.00
61890.00
42890.00
42940.00
46460.00
Opening Raw Materials
3820.00
3030.00
3270.00
3540.00
Purchases Raw Materials
59070.00
59290.00
40010.00
40040.00
47110.00
Closing Raw Materials
4820.00
3820.00
3030.00
3270.00
3540.00
Other Direct Purchases / Brought in cost
4290.00
3400.00
2650.00
2630.00
2890.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1280.00
1170.00
920.00
1050.00
870.00
Electricity & Power
1280.00
1170.00
920.00
1050.00
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
3720.00
3400.00
3070.00
3040.00
2940.00
Salaries, Wages & Bonus
3440.00
3140.00
2870.00
2840.00
2750.00
Contributions to EPF & Pension Funds
140.00
130.00
130.00
140.00
130.00
Workmen and Staff Welfare Expenses
70.00
60.00
60.00
70.00
60.00
Other Employees Cost
70.00
70.00
10.00
0.00
0.00
Other Manufacturing Expenses
1020.00
910.00
760.00
800.00
820.00
Sub-contracted / Out sourced services
Repairs and Maintenance
60.00
60.00
40.00
50.00
40.00
Packing Material Consumed
470.00
410.00
370.00
370.00
440.00
Other Mfg Exp
480.00
450.00
350.00
380.00
340.00
General and Administration Expenses
480.00
410.00
300.00
370.00
450.00
Rent , Rates & Taxes
40.00
70.00
40.00
40.00
120.00
Insurance
50.00
50.00
30.00
30.00
20.00
Professional and legal fees
70.00
40.00
40.00
40.00
40.00
Traveling and conveyance
290.00
220.00
170.00
250.00
240.00
Other Administration
320.00
250.00
190.00
270.00
260.00
Selling and Distribution Expenses
4610.00
4600.00
2940.00
3100.00
3280.00
Advertisement & Sales Promotion
390.00
470.00
460.00
490.00
520.00
Sales Commissions & Incentives
220.00
170.00
130.00
180.00
100.00
Freight and Forwarding
3780.00
3790.00
2000.00
1920.00
1860.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
210.00
170.00
360.00
510.00
800.00
Miscellaneous Expenses
970.00
890.00
780.00
830.00
820.00
Bad debts /advances written off
Provision for doubtful debts
0.00
10.00
30.00
30.00
50.00
Losson disposal of fixed assets(net)
10.00
40.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
960.00
840.00
740.00
800.00
770.00
Less: Expenses Capitalised
Total Expenditure
73830.00
72880.00
51820.00
51170.00
56030.00
Operating Profit (Excl OI)
6140.00
4430.00
3790.00
3540.00
3720.00
Other Income
50.00
60.00
50.00
30.00
40.00
Interest Received
50.00
60.00
40.00
30.00
40.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
Others
0.00
0.00
10.00
0.00
0.00
Operating Profit
6200.00
4490.00
3840.00
3580.00
3760.00
Interest
450.00
640.00
700.00
1140.00
1150.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
70.00
90.00
60.00
50.00
80.00
Other Interest
380.00
550.00
640.00
1090.00
1070.00
PBDT
5750.00
3850.00
3140.00
2430.00
2610.00
Depreciation
1150.00
1080.00
1030.00
1030.00
890.00
Profit Before Taxation & Exceptional Items
4590.00
2770.00
2110.00
1400.00
1720.00
Exceptional Income / Expenses
Profit Before Tax
4590.00
2770.00
2110.00
1400.00
1720.00
Provision for Tax
1240.00
720.00
530.00
370.00
520.00
Current Income Tax
1130.00
790.00
510.00
290.00
540.00
Deferred Tax
100.00
-70.00
20.00
90.00
-20.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3360.00
2050.00
1580.00
1030.00
1210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3360.00
2050.00
1580.00
1030.00
1210.00
Profit Balance B/F
11150.00
9400.00
8160.00
7370.00
6420.00
Appropriations
14510.00
11450.00
9750.00
8390.00
7630.00
General Reserves
340.00
210.00
160.00
100.00
130.00
Other Appropriation
220.00
80.00
110.00
130.00
130.00
Equity Dividend %
70.00
40.00
30.00
20.00
20.00
Earnings Per Share
62.00
38.00
30.00
19.00
22.00
Adjusted EPS
31.00
19.00
15.00
9.00
11.00