Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2879.60
2899.00
2762.30
2905.90
3566.30
Sales
2873.40
2892.00
2756.80
2901.40
3561.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.20
7.00
5.50
4.50
4.60
Less: Excise Duty
513.20
525.30
509.20
546.20
670.70
Net Sales
2366.40
2373.70
2253.10
2359.70
2895.60
Increase/Decrease in Stock
-33.00
-80.30
55.20
-78.00
-6.70
Raw Material Consumed
1395.90
1456.70
1134.30
1208.00
1572.50
Opening Raw Materials
103.30
43.30
38.20
35.50
33.30
Purchases Raw Materials
1396.70
1516.70
1139.50
1210.60
1574.60
Closing Raw Materials
104.10
103.30
43.30
38.20
35.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
437.50
433.60
450.10
539.30
529.00
Salaries, Wages & Bonus
389.00
366.30
381.30
457.80
451.50
Contributions to EPF & Pension Funds
16.30
26.10
23.60
33.60
31.80
Workmen and Staff Welfare Expenses
32.20
41.30
45.20
47.80
45.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
113.30
101.70
95.70
98.00
118.30
Rent , Rates & Taxes
20.40
20.30
20.10
18.10
17.60
Insurance
7.20
6.30
4.90
3.80
2.60
Printing and stationery
4.90
8.10
7.00
6.60
9.30
Professional and legal fees
0.60
1.10
0.70
1.00
1.20
Traveling and conveyance
39.90
17.70
16.50
25.20
19.40
Other Administration
80.20
66.00
63.00
68.40
87.60
Selling and Distribution Expenses
92.80
126.30
142.20
194.30
233.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
68.10
99.00
105.40
146.80
166.10
Miscellaneous Expenses
13.60
10.30
16.10
13.40
16.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.60
10.30
16.10
13.40
16.30
Less: Expenses Capitalised
Total Expenditure
2020.30
2048.40
1893.60
1974.80
2463.00
Operating Profit (Excl OI)
346.20
325.30
359.50
384.80
432.60
Other Income
12.20
11.30
14.10
12.60
19.90
Interest Received
2.20
0.70
0.80
1.90
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.80
0.90
3.50
1.50
6.30
Others
8.20
9.60
9.80
9.20
11.40
Operating Profit
358.30
336.60
373.60
397.50
452.50
Interest
34.10
15.20
10.50
10.30
14.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.30
6.70
5.60
6.80
6.30
Other Interest
28.80
8.60
4.80
3.60
8.00
PBDT
324.30
321.30
363.20
387.10
438.10
Depreciation
132.50
129.20
129.80
127.60
120.60
Profit Before Taxation & Exceptional Items
191.80
192.10
233.30
259.50
317.50
Exceptional Income / Expenses
Profit Before Tax
191.80
192.10
233.30
259.50
317.50
Provision for Tax
44.90
53.40
60.10
63.50
107.20
Current Income Tax
50.40
52.30
60.70
65.90
102.70
Deferred Tax
-5.40
1.10
-0.60
-2.40
4.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.80
138.80
173.20
196.00
210.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.80
138.80
173.20
196.00
210.40
Profit Balance B/F
1357.50
1291.50
1168.50
1214.70
1127.10
Appropriations
1504.30
1430.20
1341.70
1410.70
1337.50
General Reserves
25.00
23.60
50.20
118.60
63.10
Corporate dividend tax
9.60
Other Appropriation
96.40
49.10
59.70
59.70
Equity Dividend %
25.00
25.00
50.00
50.00
50.00
Earnings Per Share
15.00
14.00
18.00
20.00
21.00
Adjusted EPS
15.00
14.00
18.00
20.00
21.00