Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6240.00
5270.00
4450.00
4890.00
5400.00
Sales
6220.00
5250.00
4440.00
4880.00
5400.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
20.00
10.00
10.00
10.00
Net Sales
5990.00
5060.00
4240.00
4710.00
5140.00
Increase/Decrease in Stock
-150.00
-30.00
80.00
-60.00
-70.00
Raw Material Consumed
3450.00
2720.00
1860.00
2220.00
2500.00
Opening Raw Materials
730.00
420.00
330.00
270.00
190.00
Purchases Raw Materials
3200.00
3030.00
1960.00
2280.00
2580.00
Closing Raw Materials
480.00
730.00
420.00
330.00
270.00
Other Direct Purchases / Brought in cost
0.00
0.00
0.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
230.00
190.00
230.00
250.00
Electricity & Power
260.00
230.00
190.00
230.00
250.00
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
840.00
790.00
650.00
770.00
750.00
Salaries, Wages & Bonus
670.00
630.00
510.00
620.00
610.00
Contributions to EPF & Pension Funds
40.00
40.00
40.00
40.00
40.00
Workmen and Staff Welfare Expenses
110.00
110.00
90.00
100.00
100.00
Other Employees Cost
10.00
10.00
10.00
10.00
10.00
Other Manufacturing Expenses
400.00
340.00
420.00
430.00
400.00
Sub-contracted / Out sourced services
Processing Charges
50.00
50.00
60.00
Repairs and Maintenance
220.00
180.00
200.00
190.00
150.00
Packing Material Consumed
Other Mfg Exp
190.00
160.00
170.00
190.00
190.00
General and Administration Expenses
490.00
440.00
360.00
400.00
500.00
Rent , Rates & Taxes
10.00
10.00
10.00
20.00
60.00
Insurance
10.00
10.00
10.00
10.00
10.00
Printing and stationery
30.00
30.00
20.00
0.00
10.00
Professional and legal fees
60.00
80.00
60.00
80.00
120.00
Traveling and conveyance
60.00
40.00
30.00
60.00
70.00
Other Administration
370.00
300.00
250.00
300.00
310.00
Selling and Distribution Expenses
80.00
70.00
60.00
50.00
50.00
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
60.00
60.00
40.00
60.00
80.00
Bad debts /advances written off
10.00
20.00
Provision for doubtful debts
10.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
0.00
10.00
0.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
40.00
30.00
50.00
60.00
Less: Expenses Capitalised
Total Expenditure
5420.00
4610.00
3650.00
4100.00
4460.00
Operating Profit (Excl OI)
560.00
440.00
590.00
610.00
680.00
Other Income
80.00
130.00
130.00
100.00
70.00
Interest Received
10.00
10.00
20.00
30.00
20.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
60.00
100.00
90.00
60.00
40.00
Others
10.00
10.00
30.00
20.00
10.00
Operating Profit
650.00
570.00
720.00
710.00
750.00
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
650.00
570.00
710.00
710.00
740.00
Depreciation
200.00
210.00
240.00
260.00
240.00
Profit Before Taxation & Exceptional Items
450.00
350.00
470.00
450.00
500.00
Exceptional Income / Expenses
-10.00
-10.00
Profit Before Tax
450.00
350.00
470.00
450.00
490.00
Provision for Tax
110.00
80.00
150.00
100.00
130.00
Current Income Tax
120.00
100.00
80.00
140.00
Deferred Tax
-10.00
-20.00
-10.00
60.00
-10.00
Other taxes
0.00
0.00
150.00
-40.00
0.00
Profit After Tax
330.00
270.00
320.00
340.00
370.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
330.00
270.00
320.00
340.00
370.00
Profit Balance B/F
710.00
640.00
430.00
450.00
440.00
Appropriations
1050.00
910.00
750.00
800.00
810.00
General Reserves
220.00
200.00
Corporate dividend tax
10.00
10.00
Other Appropriation
210.00
200.00
110.00
90.00
90.00
Equity Dividend %
250.00
200.00
250.00
170.00
155.00
Earnings Per Share
43.00
35.00
41.00
43.00
46.00
Adjusted EPS
43.00
35.00
41.00
43.00
46.00