Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5415.00
5305.00
5063.00
4440.00
4196.00
Sales
5345.00
5274.00
4991.00
4330.00
4126.00
Job Work/ Contract Receipts
Processing Charges / Service Income
67.00
26.00
58.00
86.00
51.00
Revenue from property development
Other Operational Income
3.00
5.00
14.00
24.00
19.00
Net Sales
5406.00
5294.00
5018.00
4440.00
4196.00
Increase/Decrease in Stock
43.00
-206.00
-12.00
-99.00
113.00
Raw Material Consumed
1275.00
1303.00
1002.00
908.00
659.00
Opening Raw Materials
472.00
408.00
324.00
401.00
282.00
Purchases Raw Materials
1332.00
1367.00
1086.00
829.00
776.00
Closing Raw Materials
529.00
472.00
408.00
324.00
401.00
Other Direct Purchases / Brought in cost
0.00
1.00
0.00
2.00
2.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
381.00
300.00
215.00
194.00
196.00
Electricity & Power
377.00
295.00
210.00
190.00
193.00
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
4.00
5.00
4.00
3.00
3.00
Employee Cost
1148.00
1040.00
871.00
802.00
780.00
Salaries, Wages & Bonus
1022.00
924.00
771.00
699.00
682.00
Contributions to EPF & Pension Funds
54.00
51.00
50.00
50.00
47.00
Workmen and Staff Welfare Expenses
32.00
27.00
17.00
22.00
19.00
Other Employees Cost
40.00
37.00
33.00
31.00
32.00
Other Manufacturing Expenses
278.00
239.00
175.00
169.00
119.00
Sub-contracted / Out sourced services
Repairs and Maintenance
101.00
84.00
66.00
61.00
43.00
Packing Material Consumed
Other Mfg Exp
176.00
155.00
109.00
107.00
76.00
General and Administration Expenses
373.00
337.00
270.00
261.00
316.00
Rent , Rates & Taxes
66.00
58.00
59.00
59.00
92.00
Insurance
31.00
30.00
23.00
16.00
14.00
Printing and stationery
5.00
4.00
2.00
3.00
3.00
Professional and legal fees
165.00
157.00
114.00
83.00
84.00
Traveling and conveyance
58.00
39.00
20.00
56.00
64.00
Other Administration
106.00
87.00
72.00
99.00
124.00
Selling and Distribution Expenses
175.00
167.00
94.00
106.00
97.00
Advertisement & Sales Promotion
64.00
56.00
26.00
48.00
39.00
Sales Commissions & Incentives
15.00
20.00
9.00
6.00
7.00
Freight and Forwarding
77.00
85.00
55.00
32.00
28.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
7.00
4.00
20.00
23.00
Miscellaneous Expenses
159.00
89.00
77.00
69.00
89.00
Bad debts /advances written off
1.00
9.00
12.00
23.00
Provision for doubtful debts
7.00
1.00
2.00
1.00
Losson disposal of fixed assets(net)
9.00
0.00
0.00
3.00
Losson foreign exchange fluctuations
3.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
143.00
86.00
63.00
57.00
62.00
Less: Expenses Capitalised
Total Expenditure
3831.00
3268.00
2693.00
2409.00
2370.00
Operating Profit (Excl OI)
1575.00
2026.00
2326.00
2031.00
1826.00
Other Income
255.00
64.00
88.00
59.00
57.00
Interest Received
11.00
4.00
6.00
4.00
3.00
Profit on sale of Fixed Assets
1.00
12.00
7.00
Profits on sale of Investments
Provision Written Back
3.00
10.00
7.00
8.00
29.00
Foreign Exchange Gains
13.00
2.00
1.00
8.00
0.00
Others
227.00
35.00
67.00
38.00
25.00
Operating Profit
1830.00
2090.00
2414.00
2090.00
1883.00
Interest
35.00
30.00
26.00
41.00
52.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
22.00
10.00
Intereston Fixed deposits
Bank Charges etc
11.00
12.00
10.00
10.00
13.00
Other Interest
24.00
18.00
7.00
8.00
29.00
PBDT
1795.00
2060.00
2389.00
2049.00
1831.00
Depreciation
350.00
350.00
287.00
258.00
211.00
Profit Before Taxation & Exceptional Items
1445.00
1711.00
2101.00
1792.00
1620.00
Exceptional Income / Expenses
-41.00
Profit Before Tax
1404.00
1711.00
2101.00
1792.00
1620.00
Provision for Tax
365.00
473.00
588.00
461.00
461.00
Current Income Tax
429.00
501.00
580.00
505.00
489.00
Deferred Tax
-63.00
-31.00
9.00
-42.00
-20.00
Other taxes
0.00
3.00
0.00
-2.00
-8.00
Profit After Tax
1039.00
1238.00
1513.00
1330.00
1159.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
-42.00
-54.00
-38.00
-48.00
Consolidated Net Profit
1056.00
1196.00
1459.00
1293.00
1111.00
Profit Balance B/F
9073.00
7977.00
6575.00
5376.00
4332.00
Appropriations
10129.00
9173.00
8034.00
6669.00
5443.00
Other Appropriation
-341.00
100.00
57.00
94.00
67.00
Equity Dividend %
250.00
50.00
45.00
30.00
30.00
Earnings Per Share
9.00
11.00
13.00
12.00
10.00
Adjusted EPS
9.00
11.00
13.00
12.00
10.00