Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
143520.00
93170.00
63880.00
74250.00
79640.00
Sales
142280.00
92660.00
62820.00
73010.00
78780.00
Job Work/ Contract Receipts
Processing Charges / Service Income
450.00
210.00
770.00
760.00
270.00
Revenue from property development
Other Operational Income
800.00
290.00
290.00
480.00
580.00
Net Sales
143520.00
93170.00
63880.00
74250.00
79640.00
Increase/Decrease in Stock
-3350.00
-3410.00
450.00
-1650.00
-1260.00
Raw Material Consumed
110430.00
75490.00
47550.00
58720.00
64620.00
Opening Raw Materials
11530.00
9250.00
6490.00
7680.00
8320.00
Purchases Raw Materials
110570.00
76460.00
49520.00
56040.00
63240.00
Closing Raw Materials
12360.00
11530.00
9250.00
6490.00
7680.00
Other Direct Purchases / Brought in cost
690.00
1310.00
790.00
1490.00
750.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1270.00
900.00
780.00
920.00
1010.00
Electricity & Power
1270.00
900.00
780.00
920.00
1010.00
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
2210.00
1720.00
1600.00
1690.00
1480.00
Salaries, Wages & Bonus
1880.00
1510.00
1430.00
1510.00
1320.00
Contributions to EPF & Pension Funds
90.00
70.00
60.00
70.00
70.00
Workmen and Staff Welfare Expenses
130.00
120.00
90.00
90.00
80.00
Other Employees Cost
110.00
20.00
20.00
10.00
10.00
Other Manufacturing Expenses
7530.00
5430.00
4630.00
4830.00
4590.00
Sub-contracted / Out sourced services
Processing Charges
2770.00
1740.00
1610.00
1790.00
1400.00
Repairs and Maintenance
220.00
160.00
150.00
180.00
160.00
Packing Material Consumed
3670.00
2730.00
2140.00
2320.00
2590.00
Other Mfg Exp
860.00
810.00
730.00
530.00
440.00
General and Administration Expenses
1570.00
800.00
660.00
850.00
820.00
Rent , Rates & Taxes
320.00
220.00
240.00
250.00
270.00
Insurance
220.00
130.00
120.00
110.00
90.00
Printing and stationery
20.00
10.00
20.00
20.00
20.00
Professional and legal fees
550.00
210.00
140.00
170.00
160.00
Traveling and conveyance
290.00
150.00
100.00
260.00
230.00
Other Administration
460.00
220.00
150.00
300.00
280.00
Selling and Distribution Expenses
9880.00
5460.00
3130.00
2890.00
2890.00
Advertisement & Sales Promotion
110.00
50.00
50.00
60.00
40.00
Sales Commissions & Incentives
1880.00
730.00
440.00
440.00
360.00
Freight and Forwarding
7890.00
4690.00
2640.00
2380.00
2480.00
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
1580.00
1440.00
780.00
1150.00
620.00
Bad debts /advances written off
300.00
520.00
140.00
220.00
30.00
Provision for doubtful debts
340.00
350.00
180.00
140.00
50.00
Losson disposal of fixed assets(net)
20.00
30.00
0.00
Losson foreign exchange fluctuations
110.00
210.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
820.00
560.00
470.00
550.00
540.00
Less: Expenses Capitalised
10.00
30.00
Total Expenditure
131120.00
87840.00
59590.00
69390.00
74730.00
Operating Profit (Excl OI)
12400.00
5330.00
4290.00
4870.00
4900.00
Other Income
630.00
780.00
300.00
240.00
160.00
Interest Received
190.00
60.00
50.00
50.00
80.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
20.00
70.00
10.00
30.00
70.00
Provision Written Back
330.00
500.00
160.00
100.00
10.00
Foreign Exchange Gains
90.00
40.00
Others
90.00
50.00
30.00
60.00
0.00
Operating Profit
13030.00
6100.00
4580.00
5110.00
5060.00
Interest
3440.00
1710.00
1570.00
2540.00
2230.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
80.00
100.00
1530.00
1540.00
Intereston Fixed deposits
Bank Charges etc
1210.00
740.00
850.00
440.00
360.00
Other Interest
2110.00
880.00
620.00
570.00
330.00
PBDT
9590.00
4400.00
3020.00
2570.00
2830.00
Depreciation
1040.00
980.00
930.00
870.00
670.00
Profit Before Taxation & Exceptional Items
8550.00
3420.00
2080.00
1690.00
2160.00
Exceptional Income / Expenses
Profit Before Tax
8550.00
3420.00
2080.00
1690.00
2160.00
Provision for Tax
2170.00
850.00
480.00
340.00
800.00
Current Income Tax
2220.00
840.00
510.00
460.00
760.00
Deferred Tax
-70.00
10.00
-40.00
-120.00
40.00
Other taxes
20.00
0.00
10.00
0.00
0.00
Profit After Tax
6380.00
2570.00
1610.00
1350.00
1360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6380.00
2570.00
1610.00
1350.00
1360.00
Profit Balance B/F
10490.00
8530.00
7070.00
6830.00
6050.00
Appropriations
16870.00
11100.00
8670.00
8180.00
7420.00
General Reserves
600.00
240.00
140.00
140.00
150.00
Corporate dividend tax
70.00
Other Appropriation
570.00
360.00
440.00
440.00
Equity Dividend %
400.00
150.00
95.00
95.00
95.00
Earnings Per Share
167.00
67.00
42.00
35.00
36.00
Adjusted EPS
167.00
67.00
42.00
35.00
36.00