Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
42120.00
39140.00
21990.00
20000.00
23240.00
Sales
38340.00
35880.00
21040.00
18810.00
21760.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3780.00
3260.00
950.00
1190.00
1480.00
Net Sales
42120.00
39140.00
21990.00
20000.00
23240.00
Increase/Decrease in Stock
-60.00
-660.00
0.00
70.00
-380.00
Raw Material Consumed
25010.00
21520.00
13470.00
12860.00
15320.00
Opening Raw Materials
3000.00
3480.00
2780.00
2120.00
2270.00
Purchases Raw Materials
24150.00
19780.00
13960.00
12990.00
14160.00
Closing Raw Materials
4030.00
3000.00
3480.00
2780.00
2120.00
Other Direct Purchases / Brought in cost
1890.00
1270.00
210.00
530.00
1010.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
520.00
140.00
80.00
90.00
80.00
Electricity & Power
520.00
140.00
80.00
90.00
80.00
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
1270.00
1130.00
890.00
880.00
870.00
Salaries, Wages & Bonus
1140.00
1020.00
800.00
780.00
790.00
Contributions to EPF & Pension Funds
70.00
50.00
50.00
50.00
40.00
Workmen and Staff Welfare Expenses
40.00
40.00
20.00
30.00
20.00
Other Employees Cost
30.00
20.00
20.00
20.00
20.00
Other Manufacturing Expenses
2490.00
1980.00
1530.00
1520.00
1530.00
Sub-contracted / Out sourced services
Processing Charges
370.00
300.00
260.00
260.00
230.00
Repairs and Maintenance
360.00
270.00
230.00
200.00
220.00
Packing Material Consumed
Other Mfg Exp
1770.00
1410.00
1050.00
1060.00
1070.00
General and Administration Expenses
1140.00
970.00
700.00
570.00
580.00
Rent , Rates & Taxes
240.00
210.00
180.00
180.00
180.00
Insurance
100.00
70.00
50.00
50.00
40.00
Professional and legal fees
100.00
90.00
60.00
80.00
130.00
Traveling and conveyance
90.00
60.00
40.00
60.00
60.00
Other Administration
700.00
590.00
400.00
270.00
230.00
Selling and Distribution Expenses
1220.00
670.00
260.00
290.00
320.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
60.00
50.00
40.00
40.00
40.00
Freight and Forwarding
1140.00
600.00
210.00
220.00
260.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
20.00
10.00
30.00
20.00
Miscellaneous Expenses
290.00
130.00
600.00
350.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
170.00
100.00
Losson sale of non-trade current investments
30.00
Other Miscellaneous Expenses
290.00
130.00
0.00
400.00
250.00
Less: Expenses Capitalised
Total Expenditure
31890.00
25880.00
16930.00
16870.00
18660.00
Operating Profit (Excl OI)
10230.00
13260.00
5050.00
3130.00
4580.00
Other Income
870.00
790.00
1590.00
260.00
410.00
Interest Received
500.00
420.00
310.00
210.00
320.00
Dividend Received
20.00
20.00
20.00
10.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
40.00
50.00
150.00
30.00
Foreign Exchange Gains
80.00
160.00
140.00
Others
220.00
140.00
960.00
40.00
40.00
Operating Profit
11100.00
14060.00
6640.00
3390.00
4990.00
Interest
1240.00
1470.00
790.00
820.00
990.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
90.00
130.00
80.00
80.00
100.00
Other Interest
1150.00
1340.00
710.00
750.00
890.00
PBDT
9850.00
12590.00
5850.00
2570.00
4000.00
Depreciation
1780.00
1430.00
750.00
780.00
760.00
Profit Before Taxation & Exceptional Items
8070.00
11150.00
5100.00
1790.00
3240.00
Exceptional Income / Expenses
-70.00
-150.00
Profit Before Tax
8070.00
11080.00
4950.00
1790.00
3240.00
Provision for Tax
2020.00
3000.00
1150.00
430.00
1170.00
Current Income Tax
2210.00
2610.00
890.00
530.00
1130.00
Deferred Tax
-200.00
390.00
250.00
-100.00
60.00
Other taxes
0.00
0.00
0.00
0.00
-20.00
Profit After Tax
6050.00
8080.00
3800.00
1360.00
2070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-30.00
-20.00
-20.00
-40.00
Share of Associate
-10.00
-20.00
-40.00
-70.00
0.00
Consolidated Net Profit
6020.00
8040.00
3750.00
1260.00
2030.00
Profit Balance B/F
25870.00
18100.00
14560.00
13460.00
11680.00
Appropriations
31900.00
26140.00
18300.00
14730.00
13720.00
Other Appropriation
580.00
270.00
200.00
170.00
410.00
Equity Dividend %
150.00
75.00
75.00
50.00
50.00
Earnings Per Share
171.00
223.00
104.00
35.00
56.00
Adjusted EPS
17.00
22.00
10.00
4.00
6.00