Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
50240.00
40220.00
32960.00
33790.00
36260.00
Sales
44610.00
36500.00
30250.00
31720.00
34390.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5070.00
3290.00
2300.00
1590.00
890.00
Revenue from property development
Other Operational Income
550.00
430.00
410.00
490.00
990.00
Less: Excise Duty
40.00
20.00
Net Sales
50200.00
40200.00
32960.00
33790.00
36260.00
Increase/Decrease in Stock
-550.00
80.00
500.00
-600.00
220.00
Raw Material Consumed
31730.00
26300.00
20000.00
22020.00
23070.00
Opening Raw Materials
2170.00
2050.00
1770.00
1410.00
1510.00
Purchases Raw Materials
24490.00
18970.00
14600.00
16130.00
16640.00
Closing Raw Materials
3190.00
2170.00
2050.00
1770.00
1410.00
Other Direct Purchases / Brought in cost
8260.00
7450.00
5670.00
6260.00
6330.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
330.00
260.00
220.00
260.00
270.00
Electricity & Power
330.00
260.00
220.00
260.00
270.00
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
3400.00
2860.00
2570.00
2700.00
2430.00
Salaries, Wages & Bonus
2950.00
2460.00
2230.00
2280.00
2070.00
Contributions to EPF & Pension Funds
160.00
140.00
130.00
150.00
130.00
Workmen and Staff Welfare Expenses
220.00
180.00
140.00
180.00
200.00
Other Employees Cost
80.00
80.00
70.00
90.00
40.00
Other Manufacturing Expenses
3880.00
3390.00
3130.00
3240.00
3110.00
Sub-contracted / Out sourced services
Processing Charges
2050.00
1740.00
1760.00
1750.00
1520.00
Repairs and Maintenance
520.00
440.00
400.00
490.00
460.00
Packing Material Consumed
Other Mfg Exp
1310.00
1220.00
970.00
1000.00
1120.00
General and Administration Expenses
1360.00
1080.00
810.00
1160.00
1320.00
Rent , Rates & Taxes
340.00
350.00
330.00
370.00
450.00
Insurance
40.00
40.00
30.00
20.00
20.00
Printing and stationery
10.00
10.00
10.00
10.00
20.00
Professional and legal fees
570.00
500.00
360.00
470.00
490.00
Traveling and conveyance
380.00
200.00
100.00
290.00
300.00
Other Administration
400.00
180.00
80.00
290.00
350.00
Selling and Distribution Expenses
2160.00
1750.00
1520.00
1800.00
1780.00
Advertisement & Sales Promotion
210.00
140.00
100.00
220.00
190.00
Sales Commissions & Incentives
170.00
150.00
180.00
200.00
150.00
Freight and Forwarding
940.00
860.00
720.00
780.00
820.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
840.00
600.00
510.00
600.00
620.00
Miscellaneous Expenses
560.00
390.00
340.00
320.00
340.00
Bad debts /advances written off
10.00
20.00
20.00
30.00
20.00
Provision for doubtful debts
260.00
140.00
50.00
20.00
Losson disposal of fixed assets(net)
30.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
280.00
370.00
180.00
210.00
280.00
Less: Expenses Capitalised
Total Expenditure
42860.00
36100.00
29090.00
30920.00
32530.00
Operating Profit (Excl OI)
7340.00
4100.00
3870.00
2870.00
3740.00
Other Income
280.00
290.00
250.00
430.00
650.00
Interest Received
50.00
40.00
100.00
100.00
90.00
Profit on sale of Fixed Assets
0.00
10.00
0.00
Profits on sale of Investments
0.00
20.00
Provision Written Back
20.00
Foreign Exchange Gains
20.00
20.00
-10.00
50.00
30.00
Others
210.00
200.00
160.00
270.00
520.00
Operating Profit
7620.00
4390.00
4120.00
3300.00
4390.00
Interest
2100.00
1060.00
500.00
140.00
130.00
InterestonDebenture / Bonds
530.00
220.00
130.00
Interest on Term Loan
1260.00
580.00
190.00
20.00
Intereston Fixed deposits
Bank Charges etc
90.00
70.00
40.00
10.00
10.00
Other Interest
220.00
190.00
130.00
120.00
120.00
PBDT
5520.00
3330.00
3620.00
3160.00
4260.00
Depreciation
1050.00
1010.00
840.00
870.00
940.00
Profit Before Taxation & Exceptional Items
4480.00
2320.00
2780.00
2280.00
3310.00
Exceptional Income / Expenses
-80.00
160.00
Profit Before Tax
4490.00
2320.00
2700.00
2450.00
3310.00
Provision for Tax
1170.00
610.00
720.00
570.00
1120.00
Current Income Tax
1270.00
690.00
710.00
650.00
1150.00
Deferred Tax
-130.00
-80.00
20.00
-80.00
-10.00
Other taxes
30.00
0.00
0.00
0.00
-20.00
Profit After Tax
3320.00
1710.00
1970.00
1880.00
2200.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
40.00
-20.00
-30.00
0.00
Consolidated Net Profit
3320.00
1750.00
1950.00
1850.00
2190.00
Profit Balance B/F
14180.00
12720.00
11010.00
10610.00
9380.00
Appropriations
17510.00
14470.00
12960.00
12460.00
11570.00
Corporate dividend tax
120.00
70.00
Other Appropriation
890.00
70.00
20.00
750.00
530.00
Equity Dividend %
250.00
200.00
200.00
200.00
250.00
Earnings Per Share
23.00
12.00
13.00
13.00
15.00
Adjusted EPS
23.00
12.00
13.00
13.00
15.00