Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
4500.00
4394.00
4356.00
4468.00
4754.00
Sales
4360.00
4293.00
4253.00
4358.00
4639.00
Job Work/ Contract Receipts
1.00
Processing Charges / Service Income
10.00
0.00
0.00
1.00
1.00
Revenue from property development
Other Operational Income
130.00
102.00
103.00
109.00
114.00
Less: Excise Duty
111.00
480.00
514.00
Net Sales
4500.00
4394.00
4245.00
3988.00
4240.00
Increase/Decrease in Stock
-10.00
-24.00
16.00
-39.00
12.00
Raw Material Consumed
2890.00
2709.00
2447.00
2353.00
2659.00
Opening Raw Materials
120.00
97.00
93.00
123.00
159.00
Purchases Raw Materials
2890.00
2720.00
2451.00
2322.00
2636.00
Closing Raw Materials
120.00
108.00
97.00
93.00
136.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
90.00
107.00
79.00
88.00
Electricity & Power
150.00
90.00
107.00
79.00
88.00
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
560.00
515.00
492.00
452.00
466.00
Salaries, Wages & Bonus
510.00
456.00
426.00
396.00
412.00
Contributions to EPF & Pension Funds
0.00
11.00
13.00
17.00
15.00
Workmen and Staff Welfare Expenses
40.00
48.00
53.00
39.00
39.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
140.00
156.00
132.00
158.00
162.00
Sub-contracted / Out sourced services
Processing Charges
30.00
48.00
42.00
57.00
49.00
Repairs and Maintenance
80.00
72.00
55.00
65.00
58.00
Packing Material Consumed
20.00
16.00
17.00
18.00
32.00
Other Mfg Exp
20.00
20.00
18.00
18.00
22.00
General and Administration Expenses
10.00
12.00
10.00
11.00
24.00
Rent , Rates & Taxes
10.00
8.00
5.00
6.00
11.00
Insurance
10.00
3.00
4.00
4.00
5.00
Printing and stationery
7.00
Professional and legal fees
Other Administration
0.00
1.00
1.00
1.00
1.00
Selling and Distribution Expenses
90.00
56.00
63.00
68.00
62.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
56.00
63.00
68.00
62.00
Miscellaneous Expenses
110.00
128.00
97.00
88.00
126.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
4.00
0.00
1.00
1.00
Losson foreign exchange fluctuations
7.00
14.00
Losson sale of non-trade current investments
20.00
Other Miscellaneous Expenses
100.00
104.00
90.00
87.00
112.00
Less: Expenses Capitalised
Total Expenditure
3950.00
3643.00
3363.00
3169.00
3600.00
Operating Profit (Excl OI)
560.00
752.00
882.00
819.00
640.00
Other Income
130.00
109.00
97.00
116.00
62.00
Interest Received
0.00
5.00
6.00
4.00
7.00
Dividend Received
0.00
2.00
21.00
9.00
11.00
Profit on sale of Fixed Assets
Profits on sale of Investments
50.00
85.00
56.00
22.00
Provision Written Back
0.00
Foreign Exchange Gains
0.00
1.00
1.00
-3.00
Others
70.00
15.00
13.00
102.00
26.00
Operating Profit
690.00
861.00
979.00
935.00
702.00
Interest
10.00
19.00
32.00
25.00
18.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
16.00
20.00
17.00
3.00
Other Interest
10.00
4.00
12.00
8.00
14.00
PBDT
680.00
842.00
947.00
910.00
684.00
Depreciation
320.00
310.00
333.00
279.00
306.00
Profit Before Taxation & Exceptional Items
360.00
531.00
614.00
632.00
379.00
Exceptional Income / Expenses
Profit Before Tax
360.00
531.00
614.00
632.00
379.00
Provision for Tax
120.00
-124.00
143.00
135.00
125.00
Current Income Tax
60.00
140.00
173.00
139.00
162.00
Deferred Tax
120.00
-259.00
-31.00
-4.00
-38.00
Other taxes
-60.00
-5.00
2.00
0.00
1.00
Profit After Tax
250.00
655.00
471.00
497.00
254.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-217.00
-38.00
-184.00
Consolidated Net Profit
250.00
439.00
432.00
313.00
254.00
Profit Balance B/F
1480.00
538.00
176.00
-130.00
-347.00
Appropriations
1730.00
977.00
608.00
184.00
-93.00
Corporate dividend tax
23.00
Other Appropriation
10.00
91.00
70.00
8.00
Equity Dividend %
50.00
80.00
80.00
125.00
Earnings Per Share
27.00
48.00
48.00
35.00
28.00
Adjusted EPS
27.00
48.00
48.00
35.00
28.00