Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
110240.00
105490.00
88490.00
80570.00
79410.00
Sales
109490.00
104890.00
87920.00
79960.00
78800.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
750.00
600.00
570.00
610.00
610.00
Net Sales
97640.00
95120.00
80480.00
73150.00
73340.00
Increase/Decrease in Stock
1610.00
-1160.00
470.00
1400.00
-1230.00
Raw Material Consumed
45790.00
49920.00
37560.00
30720.00
36270.00
Opening Raw Materials
4400.00
2870.00
5040.00
3980.00
6150.00
Purchases Raw Materials
40350.00
46540.00
32000.00
30010.00
32650.00
Closing Raw Materials
4370.00
4400.00
2870.00
5040.00
3980.00
Other Direct Purchases / Brought in cost
5410.00
4910.00
3390.00
1770.00
1450.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
350.00
320.00
270.00
360.00
370.00
Electricity & Power
350.00
320.00
270.00
360.00
370.00
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
6530.00
5860.00
5700.00
4780.00
4660.00
Salaries, Wages & Bonus
5640.00
5000.00
4970.00
4150.00
4020.00
Contributions to EPF & Pension Funds
270.00
260.00
240.00
220.00
190.00
Workmen and Staff Welfare Expenses
410.00
370.00
340.00
320.00
300.00
Other Employees Cost
210.00
230.00
150.00
90.00
150.00
Other Manufacturing Expenses
9780.00
9300.00
8220.00
8990.00
8690.00
Sub-contracted / Out sourced services
500.00
500.00
500.00
490.00
440.00
Processing Charges
2380.00
2510.00
2400.00
2550.00
2500.00
Repairs and Maintenance
590.00
510.00
470.00
430.00
390.00
Packing Material Consumed
6110.00
5600.00
4670.00
5290.00
5130.00
Other Mfg Exp
200.00
180.00
180.00
230.00
230.00
General and Administration Expenses
1760.00
1270.00
1060.00
1150.00
1050.00
Rent , Rates & Taxes
200.00
200.00
200.00
160.00
110.00
Professional and legal fees
1000.00
720.00
600.00
530.00
480.00
Traveling and conveyance
550.00
340.00
250.00
450.00
450.00
Other Administration
560.00
350.00
260.00
460.00
460.00
Selling and Distribution Expenses
12290.00
11500.00
10030.00
10250.00
9460.00
Advertisement & Sales Promotion
8420.00
7960.00
6980.00
7310.00
6590.00
Sales Commissions & Incentives
Freight and Forwarding
3870.00
3540.00
3050.00
2940.00
2870.00
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
1430.00
1330.00
1290.00
840.00
810.00
Bad debts /advances written off
Provision for doubtful debts
10.00
80.00
30.00
110.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
30.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1420.00
1220.00
1230.00
840.00
700.00
Less: Expenses Capitalised
Total Expenditure
79540.00
78340.00
64600.00
58490.00
60080.00
Operating Profit (Excl OI)
18100.00
16780.00
15880.00
14660.00
13260.00
Other Income
1440.00
1010.00
970.00
1270.00
1030.00
Interest Received
490.00
590.00
590.00
720.00
540.00
Profit on sale of Fixed Assets
280.00
70.00
Profits on sale of Investments
330.00
Provision Written Back
30.00
Foreign Exchange Gains
40.00
60.00
50.00
Others
630.00
420.00
380.00
460.00
40.00
Operating Profit
19540.00
17790.00
16850.00
15930.00
14290.00
Interest
560.00
390.00
340.00
500.00
400.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
240.00
200.00
100.00
170.00
70.00
Other Interest
320.00
190.00
240.00
330.00
330.00
PBDT
18980.00
17400.00
16510.00
15430.00
13890.00
Depreciation
1550.00
1390.00
1390.00
1400.00
1310.00
Profit Before Taxation & Exceptional Items
17430.00
16010.00
15120.00
14030.00
12580.00
Exceptional Income / Expenses
130.00
-290.00
Profit Before Tax
17430.00
16010.00
15230.00
13740.00
12570.00
Provision for Tax
4210.00
3460.00
3240.00
3310.00
1260.00
Current Income Tax
3770.00
3430.00
3350.00
3470.00
3310.00
Deferred Tax
440.00
30.00
-110.00
-160.00
-170.00
Other taxes
0.00
0.00
0.00
0.00
-1880.00
Profit After Tax
13220.00
12550.00
11990.00
10430.00
11310.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-200.00
-300.00
-270.00
-220.00
-170.00
Consolidated Net Profit
13020.00
12250.00
11720.00
10210.00
11140.00
Profit Balance B/F
30720.00
30380.00
28350.00
28430.00
24130.00
Appropriations
43740.00
42630.00
40070.00
38640.00
35270.00
Corporate dividend tax
1310.00
930.00
Other Appropriation
2660.00
-40.00
10.00
20.00
20.00
Equity Dividend %
450.00
925.00
750.00
675.00
475.00
Earnings Per Share
10.00
9.00
9.00
8.00
9.00
Adjusted EPS
10.00
9.00
9.00
8.00
9.00