Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
51280.00
41410.00
32640.00
34710.00
38510.00
Job Work/ Contract Receipts
Processing Charges / Service Income
51200.00
41310.00
32640.00
34710.00
38510.00
Revenue from property development
Other Operational Income
90.00
100.00
0.00
0.00
0.00
Net Sales
51280.00
41410.00
32640.00
34710.00
38510.00
Increase/Decrease in Stock
0.00
0.00
Raw Material Consumed
70.00
100.00
Opening Raw Materials
10.00
Purchases Raw Materials
60.00
110.00
Closing Raw Materials
0.00
10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
240.00
220.00
240.00
250.00
290.00
Electricity & Power
240.00
220.00
240.00
250.00
290.00
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
3550.00
3150.00
2960.00
3070.00
2640.00
Salaries, Wages & Bonus
2980.00
2710.00
2490.00
2490.00
2200.00
Contributions to EPF & Pension Funds
150.00
130.00
130.00
150.00
130.00
Workmen and Staff Welfare Expenses
340.00
230.00
240.00
260.00
210.00
Other Employees Cost
70.00
80.00
100.00
170.00
90.00
Other Manufacturing Expenses
5870.00
5000.00
3970.00
28830.00
3040.00
Sub-contracted / Out sourced services
Processing Charges
4800.00
4060.00
3250.00
2720.00
2370.00
Repairs and Maintenance
160.00
170.00
130.00
110.00
100.00
Packing Material Consumed
Other Mfg Exp
910.00
780.00
600.00
25990.00
570.00
General and Administration Expenses
1270.00
1030.00
720.00
740.00
1030.00
Rent , Rates & Taxes
740.00
630.00
440.00
390.00
760.00
Professional and legal fees
390.00
290.00
210.00
220.00
140.00
Traveling and conveyance
140.00
100.00
60.00
130.00
130.00
Other Administration
140.00
110.00
70.00
140.00
130.00
Selling and Distribution Expenses
37310.00
29720.00
23110.00
10.00
29790.00
Advertisement & Sales Promotion
20.00
30.00
10.00
10.00
10.00
Sales Commissions & Incentives
Freight and Forwarding
37290.00
29690.00
23100.00
29780.00
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
440.00
360.00
300.00
240.00
210.00
Bad debts /advances written off
70.00
60.00
40.00
20.00
10.00
Provision for doubtful debts
30.00
0.00
0.00
10.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
340.00
300.00
250.00
210.00
190.00
Less: Expenses Capitalised
Total Expenditure
48740.00
39570.00
31300.00
33130.00
37000.00
Operating Profit (Excl OI)
2540.00
1830.00
1340.00
1580.00
1510.00
Other Income
220.00
150.00
170.00
140.00
80.00
Interest Received
110.00
60.00
150.00
100.00
40.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
70.00
10.00
Foreign Exchange Gains
10.00
20.00
20.00
0.00
0.00
Others
20.00
50.00
10.00
40.00
40.00
Operating Profit
2760.00
1980.00
1520.00
1720.00
1590.00
Interest
520.00
300.00
200.00
180.00
30.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
520.00
300.00
200.00
180.00
30.00
PBDT
2240.00
1680.00
1320.00
1550.00
1550.00
Depreciation
1900.00
1420.00
900.00
730.00
220.00
Profit Before Taxation & Exceptional Items
350.00
260.00
420.00
810.00
1330.00
Exceptional Income / Expenses
-30.00
Profit Before Tax
350.00
260.00
390.00
810.00
1330.00
Provision for Tax
70.00
110.00
100.00
260.00
470.00
Current Income Tax
260.00
160.00
120.00
250.00
510.00
Deferred Tax
-150.00
-50.00
-20.00
10.00
-50.00
Other taxes
-40.00
0.00
0.00
0.00
0.00
Profit After Tax
270.00
150.00
290.00
550.00
870.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
20.00
10.00
0.00
-10.00
Share of Associate
-30.00
0.00
0.00
-10.00
0.00
Consolidated Net Profit
260.00
180.00
300.00
550.00
860.00
Profit Balance B/F
3690.00
3700.00
3530.00
3190.00
2480.00
Appropriations
3950.00
3870.00
3830.00
3740.00
3340.00
Other Appropriation
130.00
190.00
130.00
210.00
150.00
Equity Dividend %
25.00
20.00
25.00
15.00
18.00
Earnings Per Share
4.00
2.00
4.00
8.00
12.00
Adjusted EPS
4.00
2.00
4.00
8.00
12.00