Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
39627.00
35239.00
30337.00
27320.00
25073.00
Sales
39250.00
34951.00
30121.00
26985.00
24741.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
6.00
9.00
7.00
2.00
Revenue from property development
Other Operational Income
375.00
282.00
208.00
329.00
330.00
Net Sales
35110.00
30612.00
26449.00
24247.00
22284.00
Increase/Decrease in Stock
1464.00
-1709.00
-1181.00
1293.00
-985.00
Raw Material Consumed
19226.00
18969.00
16038.00
13394.00
13874.00
Opening Raw Materials
2771.00
2652.00
2256.00
1889.00
2182.00
Purchases Raw Materials
17516.00
16778.00
14346.00
11850.00
11294.00
Closing Raw Materials
3736.00
2771.00
2652.00
2256.00
1889.00
Other Direct Purchases / Brought in cost
2675.00
2310.00
2088.00
1911.00
2286.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
386.00
346.00
265.00
275.00
260.00
Electricity & Power
386.00
346.00
265.00
275.00
260.00
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
2184.00
2020.00
1943.00
1793.00
1584.00
Salaries, Wages & Bonus
1903.00
1759.00
1718.00
1574.00
1383.00
Contributions to EPF & Pension Funds
107.00
95.00
92.00
93.00
85.00
Workmen and Staff Welfare Expenses
132.00
102.00
84.00
92.00
92.00
Other Employees Cost
42.00
63.00
50.00
34.00
24.00
Other Manufacturing Expenses
2647.00
2471.00
2293.00
2002.00
2337.00
Sub-contracted / Out sourced services
299.00
310.00
283.00
266.00
281.00
Processing Charges
63.00
69.00
75.00
36.00
35.00
Repairs and Maintenance
168.00
169.00
156.00
210.00
241.00
Packing Material Consumed
2017.00
1820.00
1697.00
1388.00
1700.00
Other Mfg Exp
100.00
104.00
83.00
101.00
81.00
General and Administration Expenses
538.00
433.00
511.00
576.00
518.00
Rent , Rates & Taxes
73.00
72.00
45.00
84.00
189.00
Insurance
70.00
55.00
58.00
45.00
28.00
Professional and legal fees
103.00
88.00
217.00
158.00
22.00
Traveling and conveyance
251.00
181.00
153.00
243.00
249.00
Other Administration
293.00
218.00
191.00
289.00
278.00
Selling and Distribution Expenses
1437.00
1526.00
1115.00
1052.00
1088.00
Advertisement & Sales Promotion
468.00
399.00
347.00
408.00
436.00
Sales Commissions & Incentives
102.00
65.00
78.00
Freight and Forwarding
968.00
1127.00
667.00
579.00
573.00
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
620.00
539.00
583.00
515.00
701.00
Bad debts /advances written off
1.00
12.00
Provision for doubtful debts
209.00
230.00
205.00
85.00
73.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.00
33.00
47.00
56.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
410.00
294.00
345.00
383.00
560.00
Less: Expenses Capitalised
Total Expenditure
28501.00
24595.00
21567.00
20900.00
19377.00
Operating Profit (Excl OI)
6608.00
6017.00
4882.00
3348.00
2908.00
Other Income
514.00
268.00
186.00
107.00
76.00
Interest Received
249.00
104.00
100.00
39.00
37.00
Dividend Received
0.00
4.00
1.00
Profit on sale of Fixed Assets
4.00
0.00
1.00
2.00
Profits on sale of Investments
232.00
67.00
74.00
15.00
Foreign Exchange Gains
16.00
Others
18.00
93.00
12.00
48.00
35.00
Operating Profit
7123.00
6285.00
5068.00
3455.00
2983.00
Interest
62.00
80.00
69.00
71.00
37.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.00
18.00
14.00
16.00
1.00
Other Interest
54.00
62.00
56.00
55.00
37.00
PBDT
7061.00
6205.00
4999.00
3384.00
2946.00
Depreciation
519.00
448.00
466.00
410.00
278.00
Profit Before Taxation & Exceptional Items
6542.00
5757.00
4533.00
2974.00
2668.00
Exceptional Income / Expenses
-309.00
-70.00
Profit Before Tax
6542.00
5757.00
4533.00
2665.00
2598.00
Provision for Tax
1520.00
1522.00
1079.00
618.00
940.00
Current Income Tax
1673.00
1437.00
1075.00
788.00
946.00
Deferred Tax
4.00
39.00
61.00
-137.00
-33.00
Other taxes
-158.00
46.00
-57.00
-33.00
28.00
Profit After Tax
5022.00
4235.00
3454.00
2047.00
1658.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
Consolidated Net Profit
5022.00
4236.00
3453.00
2047.00
1658.00
Profit Balance B/F
1632.00
1518.00
1077.00
2602.00
2455.00
Appropriations
6654.00
5753.00
4530.00
4649.00
4113.00
General Reserves
4500.00
3750.00
2750.00
3250.00
800.00
Proposed Equity Dividend
60.00
Corporate dividend tax
33.00
106.00
Other Appropriation
479.00
372.00
262.00
129.00
92.00
Equity Dividend %
12.00
10.00
8.00
6.00
23.00
Earnings Per Share
10.00
8.00
7.00
4.00
6.00
Adjusted EPS
10.00
8.00
7.00
4.00
6.00