Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
72830.00
68710.00
50230.00
46210.00
47060.00
Sales
71560.00
59770.00
48220.00
45400.00
46590.00
Job Work/ Contract Receipts
320.00
1730.00
1470.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
950.00
7210.00
540.00
810.00
460.00
Less: Excise Duty
6640.00
7860.00
5170.00
4340.00
5380.00
Net Sales
66190.00
60860.00
45060.00
41860.00
41680.00
Increase/Decrease in Stock
660.00
-2100.00
-530.00
10.00
-590.00
Raw Material Consumed
31960.00
26000.00
18550.00
17560.00
19070.00
Opening Raw Materials
2820.00
2790.00
2520.00
2200.00
2430.00
Purchases Raw Materials
28170.00
23320.00
16370.00
15130.00
17010.00
Closing Raw Materials
2170.00
2820.00
2790.00
2520.00
2200.00
Other Direct Purchases / Brought in cost
3140.00
2710.00
2440.00
2750.00
1830.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5920.00
4350.00
3180.00
2970.00
3020.00
Electricity & Power
1450.00
1170.00
1310.00
1140.00
1030.00
Oil, Fuel & Natural gas
4310.00
3030.00
1730.00
1710.00
1870.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
160.00
150.00
140.00
130.00
120.00
Employee Cost
3850.00
3570.00
3710.00
3050.00
2430.00
Salaries, Wages & Bonus
3270.00
2950.00
3130.00
2670.00
2140.00
Contributions to EPF & Pension Funds
240.00
330.00
270.00
200.00
120.00
Workmen and Staff Welfare Expenses
350.00
290.00
310.00
190.00
170.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8330.00
7750.00
7450.00
6210.00
5600.00
Sub-contracted / Out sourced services
Processing Charges
810.00
530.00
590.00
450.00
450.00
Repairs and Maintenance
1510.00
1420.00
1150.00
1120.00
990.00
Packing Material Consumed
530.00
450.00
430.00
380.00
420.00
Other Mfg Exp
5470.00
5350.00
5280.00
4260.00
3750.00
General and Administration Expenses
410.00
530.00
520.00
450.00
420.00
Rent , Rates & Taxes
10.00
20.00
10.00
30.00
20.00
Insurance
130.00
110.00
130.00
80.00
60.00
Printing and stationery
10.00
Professional and legal fees
110.00
190.00
190.00
130.00
140.00
Traveling and conveyance
40.00
30.00
30.00
80.00
70.00
Other Administration
160.00
220.00
200.00
220.00
190.00
Selling and Distribution Expenses
4000.00
3430.00
2210.00
1700.00
1920.00
Advertisement & Sales Promotion
40.00
70.00
40.00
60.00
60.00
Sales Commissions & Incentives
80.00
90.00
160.00
100.00
90.00
Freight and Forwarding
3890.00
3270.00
2020.00
1540.00
1770.00
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
170.00
130.00
150.00
130.00
160.00
Bad debts /advances written off
50.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.00
130.00
150.00
130.00
110.00
Less: Expenses Capitalised
Total Expenditure
55300.00
43650.00
35250.00
32090.00
32020.00
Operating Profit (Excl OI)
10890.00
17200.00
9820.00
9770.00
9650.00
Other Income
10.00
10.00
10.00
90.00
20.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
10.00
0.00
80.00
20.00
Profits on sale of Investments
Others
10.00
0.00
0.00
0.00
0.00
Operating Profit
10900.00
17210.00
9820.00
9860.00
9670.00
Interest
1680.00
1020.00
860.00
1250.00
1830.00
InterestonDebenture / Bonds
30.00
100.00
150.00
Intereston Fixed deposits
Bank Charges etc
70.00
80.00
100.00
90.00
80.00
Other Interest
1610.00
940.00
740.00
1050.00
1600.00
PBDT
9220.00
16190.00
8960.00
8610.00
7850.00
Depreciation
3100.00
2460.00
2310.00
1850.00
1630.00
Profit Before Taxation & Exceptional Items
6110.00
13720.00
6650.00
6760.00
6220.00
Exceptional Income / Expenses
Profit Before Tax
6110.00
13720.00
6650.00
6760.00
6220.00
Provision for Tax
660.00
1860.00
1290.00
1290.00
1180.00
Current Income Tax
1070.00
2410.00
1160.00
1180.00
1370.00
Deferred Tax
160.00
220.00
230.00
180.00
220.00
Other taxes
-570.00
-770.00
-100.00
-70.00
-410.00
Profit After Tax
5450.00
11860.00
5350.00
5470.00
5040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-120.00
-110.00
-120.00
Consolidated Net Profit
5450.00
11860.00
5230.00
5360.00
4920.00
Profit Balance B/F
25820.00
23880.00
19310.00
15800.00
13020.00
Appropriations
31270.00
35740.00
24550.00
21160.00
17940.00
General Reserves
550.00
1290.00
Corporate dividend tax
90.00
70.00
Other Appropriation
550.00
7900.00
730.00
1320.00
1730.00
Equity Dividend %
50.00
70.00
60.00
70.00
220.00
Earnings Per Share
15.00
33.00
30.00
31.00
57.00
Adjusted EPS
15.00
33.00
15.00
15.00
14.00