Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31910.00
27060.00
19390.00
21040.00
24310.00
Sales
31790.00
26950.00
19330.00
20940.00
24220.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
130.00
110.00
60.00
90.00
90.00
Net Sales
29850.00
25430.00
19390.00
21040.00
24310.00
Increase/Decrease in Stock
-250.00
-1200.00
250.00
-130.00
-670.00
Raw Material Consumed
17930.00
16180.00
10170.00
11470.00
15440.00
Opening Raw Materials
5000.00
2410.00
2160.00
3090.00
2140.00
Purchases Raw Materials
17240.00
18720.00
10390.00
10510.00
16340.00
Closing Raw Materials
4350.00
5000.00
2410.00
2160.00
3090.00
Other Direct Purchases / Brought in cost
40.00
50.00
30.00
40.00
50.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1300.00
1130.00
780.00
910.00
1010.00
Electricity & Power
1300.00
1130.00
780.00
910.00
1010.00
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
3080.00
2950.00
2590.00
2630.00
2680.00
Salaries, Wages & Bonus
2710.00
2620.00
2290.00
2300.00
2300.00
Contributions to EPF & Pension Funds
160.00
150.00
140.00
150.00
140.00
Workmen and Staff Welfare Expenses
190.00
140.00
130.00
160.00
210.00
Other Employees Cost
30.00
30.00
30.00
30.00
20.00
Other Manufacturing Expenses
2000.00
1790.00
1470.00
1540.00
770.00
Sub-contracted / Out sourced services
Processing Charges
990.00
940.00
820.00
780.00
10.00
Repairs and Maintenance
310.00
260.00
200.00
270.00
210.00
Packing Material Consumed
Other Mfg Exp
700.00
590.00
450.00
490.00
550.00
General and Administration Expenses
1060.00
760.00
650.00
970.00
1080.00
Rent , Rates & Taxes
310.00
260.00
190.00
240.00
330.00
Insurance
110.00
80.00
90.00
60.00
50.00
Professional and legal fees
240.00
130.00
120.00
310.00
300.00
Traveling and conveyance
140.00
70.00
40.00
120.00
160.00
Other Administration
400.00
280.00
250.00
370.00
400.00
Selling and Distribution Expenses
2320.00
2080.00
1100.00
1440.00
1290.00
Advertisement & Sales Promotion
930.00
760.00
220.00
580.00
310.00
Sales Commissions & Incentives
180.00
150.00
Freight and Forwarding
1100.00
1100.00
810.00
770.00
860.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
110.00
70.00
60.00
90.00
120.00
Miscellaneous Expenses
70.00
40.00
90.00
40.00
90.00
Bad debts /advances written off
10.00
20.00
10.00
0.00
10.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.00
20.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
30.00
60.00
40.00
50.00
Less: Expenses Capitalised
Total Expenditure
27510.00
23730.00
17090.00
18870.00
21680.00
Operating Profit (Excl OI)
2340.00
1700.00
2300.00
2170.00
2630.00
Other Income
90.00
60.00
50.00
100.00
120.00
Interest Received
40.00
40.00
50.00
30.00
40.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
10.00
0.00
0.00
10.00
70.00
Foreign Exchange Gains
20.00
0.00
Others
40.00
10.00
0.00
60.00
10.00
Operating Profit
2430.00
1760.00
2350.00
2270.00
2750.00
Interest
440.00
340.00
330.00
390.00
370.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
50.00
30.00
20.00
20.00
20.00
Other Interest
400.00
310.00
320.00
380.00
350.00
PBDT
1980.00
1420.00
2020.00
1880.00
2380.00
Depreciation
920.00
800.00
1040.00
1000.00
850.00
Profit Before Taxation & Exceptional Items
1070.00
620.00
980.00
870.00
1530.00
Exceptional Income / Expenses
-50.00
-30.00
0.00
Profit Before Tax
1010.00
590.00
980.00
870.00
1530.00
Provision for Tax
240.00
160.00
240.00
50.00
500.00
Current Income Tax
210.00
160.00
310.00
280.00
460.00
Deferred Tax
60.00
0.00
-70.00
-220.00
40.00
Other taxes
-30.00
0.00
0.00
0.00
0.00
Profit After Tax
780.00
430.00
740.00
820.00
1030.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
780.00
430.00
740.00
820.00
1030.00
Profit Balance B/F
7620.00
7450.00
6670.00
6510.00
5970.00
Appropriations
8400.00
7890.00
7410.00
7330.00
7000.00
Corporate dividend tax
30.00
Other Appropriation
110.00
260.00
-40.00
470.00
490.00
Equity Dividend %
321.00
163.00
300.00
201.00
400.00
Earnings Per Share
102.00
57.00
97.00
107.00
134.00
Adjusted EPS
102.00
57.00
97.00
107.00
134.00