Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
103680.00
73800.00
53500.00
53910.00
47980.00
Job Work/ Contract Receipts
100070.00
70190.00
49930.00
50960.00
42230.00
Processing Charges / Service Income
3080.00
3100.00
3210.00
2460.00
1250.00
Revenue from property development
Other Operational Income
540.00
510.00
360.00
490.00
4500.00
Net Sales
103680.00
73800.00
53500.00
53910.00
47980.00
Increase/Decrease in Stock
460.00
-1650.00
2120.00
160.00
-1690.00
Raw Material Consumed
3920.00
5120.00
3680.00
3500.00
3910.00
Opening Raw Materials
570.00
690.00
570.00
540.00
310.00
Purchases Raw Materials
3740.00
4990.00
3800.00
3520.00
4150.00
Closing Raw Materials
380.00
570.00
690.00
570.00
540.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.00
80.00
80.00
70.00
60.00
Electricity & Power
80.00
80.00
80.00
70.00
60.00
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
2840.00
2670.00
2470.00
2790.00
2640.00
Salaries, Wages & Bonus
2310.00
2160.00
2050.00
2310.00
2200.00
Contributions to EPF & Pension Funds
160.00
190.00
140.00
140.00
130.00
Workmen and Staff Welfare Expenses
20.00
20.00
10.00
20.00
20.00
Other Employees Cost
350.00
290.00
260.00
330.00
300.00
Other Manufacturing Expenses
86260.00
59990.00
38930.00
41610.00
35700.00
Sub-contracted / Out sourced services
Processing Charges
85380.00
59130.00
38290.00
40970.00
35140.00
Repairs and Maintenance
150.00
100.00
80.00
60.00
70.00
Packing Material Consumed
Other Mfg Exp
740.00
760.00
560.00
590.00
490.00
General and Administration Expenses
1650.00
880.00
810.00
1060.00
1150.00
Rent , Rates & Taxes
720.00
260.00
320.00
400.00
410.00
Insurance
170.00
110.00
90.00
70.00
60.00
Printing and stationery
20.00
20.00
10.00
20.00
20.00
Professional and legal fees
400.00
250.00
220.00
280.00
310.00
Traveling and conveyance
150.00
100.00
40.00
150.00
170.00
Other Administration
340.00
240.00
160.00
300.00
340.00
Selling and Distribution Expenses
40.00
30.00
30.00
50.00
70.00
Advertisement & Sales Promotion
40.00
30.00
30.00
50.00
70.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3900.00
1380.00
590.00
780.00
1880.00
Bad debts /advances written off
10.00
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
10.00
10.00
Losson foreign exchange fluctuations
2240.00
550.00
120.00
180.00
250.00
Losson sale of non-trade current investments
60.00
0.00
Other Miscellaneous Expenses
1650.00
770.00
470.00
600.00
1620.00
Less: Expenses Capitalised
Total Expenditure
99150.00
68490.00
48710.00
50030.00
43700.00
Operating Profit (Excl OI)
4530.00
5310.00
4790.00
3880.00
4280.00
Other Income
8220.00
4420.00
4240.00
7050.00
6490.00
Interest Received
5420.00
3660.00
3780.00
4420.00
5490.00
Dividend Received
40.00
100.00
Profit on sale of Fixed Assets
20.00
10.00
40.00
290.00
160.00
Profits on sale of Investments
Provision Written Back
340.00
140.00
190.00
1980.00
270.00
Foreign Exchange Gains
2280.00
410.00
40.00
180.00
230.00
Others
170.00
210.00
190.00
140.00
240.00
Operating Profit
12750.00
9730.00
9030.00
10930.00
10770.00
Interest
3080.00
2490.00
2650.00
3680.00
4220.00
InterestonDebenture / Bonds
Interest on Term Loan
710.00
440.00
550.00
1110.00
1280.00
Intereston Fixed deposits
Bank Charges etc
90.00
130.00
100.00
80.00
90.00
Other Interest
2290.00
1930.00
2010.00
2500.00
2850.00
PBDT
9670.00
7240.00
6380.00
7240.00
6540.00
Depreciation
1070.00
950.00
920.00
830.00
520.00
Profit Before Taxation & Exceptional Items
8600.00
6290.00
5460.00
6420.00
6030.00
Exceptional Income / Expenses
Profit Before Tax
8910.00
6890.00
5780.00
6720.00
6240.00
Provision for Tax
1260.00
960.00
1860.00
1870.00
1740.00
Current Income Tax
2410.00
1860.00
1490.00
1630.00
2200.00
Deferred Tax
-370.00
-20.00
200.00
380.00
50.00
Other taxes
-790.00
-880.00
180.00
-150.00
-510.00
Profit After Tax
7650.00
5920.00
3910.00
4850.00
4500.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7650.00
5920.00
3910.00
4850.00
4500.00
Profit Balance B/F
11880.00
10250.00
7920.00
5810.00
3690.00
Appropriations
19540.00
16170.00
11830.00
10660.00
8190.00
Corporate dividend tax
260.00
210.00
Other Appropriation
600.00
2550.00
970.00
1220.00
1160.00
Equity Dividend %
150.00
125.00
150.00
238.00
215.00
Earnings Per Share
8.00
6.00
8.00
52.00
48.00
Adjusted EPS
8.00
6.00
4.00
5.00
5.00