Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9718.30
9096.70
7055.00
6996.30
6936.40
Job Work/ Contract Receipts
Processing Charges / Service Income
9718.30
9096.70
7055.00
6996.30
6936.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9718.30
9096.70
7055.00
6996.30
6936.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.40
77.30
62.60
86.40
90.00
Electricity & Power
102.40
77.30
62.60
86.40
90.00
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
3580.80
3217.50
2623.60
2580.20
2746.20
Salaries, Wages & Bonus
3000.10
2702.50
2329.00
2308.30
2509.50
Contributions to EPF & Pension Funds
253.40
202.70
164.40
172.50
170.30
Workmen and Staff Welfare Expenses
60.10
58.90
43.50
63.20
66.40
Other Employees Cost
267.20
253.50
86.80
36.20
0.00
Other Manufacturing Expenses
1122.60
929.90
786.30
867.00
1058.20
Sub-contracted / Out sourced services
144.50
131.90
128.10
130.10
149.30
Packing Material Consumed
Other Mfg Exp
978.10
798.00
658.20
736.90
908.90
General and Administration Expenses
587.30
561.70
488.50
522.80
783.00
Rent , Rates & Taxes
22.30
20.30
31.10
17.70
265.40
Insurance
41.50
29.50
24.50
19.30
19.30
Printing and stationery
11.80
15.50
19.40
20.30
25.70
Professional and legal fees
132.00
146.80
101.80
93.20
104.60
Traveling and conveyance
84.10
69.40
39.70
67.40
82.60
Other Administration
379.60
349.70
311.70
372.30
368.00
Selling and Distribution Expenses
31.60
17.90
16.10
15.30
16.20
Advertisement & Sales Promotion
31.60
17.90
16.10
15.30
16.20
Sales Commissions & Incentives
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
81.30
127.70
328.80
60.60
63.90
Bad debts /advances written off
5.60
1.80
0.40
6.10
Provision for doubtful debts
2.30
27.00
0.70
Losson disposal of fixed assets(net)
0.50
1.30
6.70
2.10
1.70
Losson foreign exchange fluctuations
0.10
0.10
0.10
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
78.50
120.70
293.30
58.00
55.00
Less: Expenses Capitalised
Total Expenditure
5506.00
4932.00
4306.00
4132.40
4757.30
Operating Profit (Excl OI)
4212.30
4164.60
2749.00
2863.90
2179.10
Other Income
268.10
249.40
508.80
214.20
180.60
Interest Received
89.50
55.30
31.10
17.00
11.40
Dividend Received
0.00
0.00
0.10
0.90
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
152.20
158.10
437.90
154.80
165.20
Provision Written Back
27.10
13.10
22.50
Foreign Exchange Gains
0.20
Others
26.40
8.90
26.40
19.00
3.20
Operating Profit
4480.40
4414.00
3257.70
3078.10
2359.70
Interest
76.10
71.30
79.00
97.20
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
76.10
71.30
79.00
97.20
2.80
PBDT
4404.40
4342.70
3178.70
2980.90
2356.90
Depreciation
602.50
516.20
434.10
512.50
284.40
Profit Before Taxation & Exceptional Items
3801.90
3826.50
2744.60
2468.40
2072.60
Exceptional Income / Expenses
Profit Before Tax
3801.90
3826.50
2744.60
2468.40
2072.60
Provision for Tax
955.50
957.00
691.60
749.50
720.80
Current Income Tax
954.30
976.20
744.00
654.20
764.30
Deferred Tax
12.50
-0.20
-49.40
61.00
-20.60
Other taxes
-11.30
-19.00
-2.90
34.30
-22.90
Profit After Tax
2846.30
2869.50
2052.90
1718.90
1351.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.10
-0.70
-5.30
Consolidated Net Profit
2852.50
2869.50
2052.90
1718.20
1346.50
Profit Balance B/F
4479.10
3495.40
3935.30
2990.20
2964.60
Appropriations
7331.60
6364.80
5988.20
4708.40
4311.10
Corporate dividend tax
122.10
225.20
Other Appropriation
586.80
577.60
57.20
Equity Dividend %
378.00
388.00
629.00
122.00
225.00
Earnings Per Share
58.00
59.00
42.00
35.00
28.00
Adjusted EPS
58.00
59.00
42.00
35.00
28.00