Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
88436.00
75852.00
65788.00
69502.00
75429.00
Sales
86912.00
74411.00
64157.00
67767.00
74354.00
Job Work/ Contract Receipts
230.00
194.00
216.00
311.00
81.00
Processing Charges / Service Income
15.00
Revenue from property development
Other Operational Income
1280.00
1247.00
1415.00
1423.00
994.00
Net Sales
88040.00
75491.00
65470.00
69177.00
75105.00
Increase/Decrease in Stock
-946.00
-947.00
-167.00
28.00
-15.00
Raw Material Consumed
54242.00
45148.00
35873.00
37324.00
43509.00
Opening Raw Materials
1449.00
1562.00
1165.00
1174.00
1020.00
Purchases Raw Materials
53621.00
44295.00
35474.00
37126.00
43602.00
Closing Raw Materials
1684.00
1449.00
1562.00
1165.00
1174.00
Other Direct Purchases / Brought in cost
1040.00
864.00
896.00
278.00
231.00
Other raw material cost
-185.00
-124.00
-101.00
-89.00
-171.00
Power & Fuel Cost
4008.00
3512.00
2683.00
2857.00
2865.00
Electricity & Power
4008.00
3512.00
2683.00
2857.00
2865.00
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
7636.00
6944.00
6761.00
6773.00
6527.00
Salaries, Wages & Bonus
6289.00
5691.00
5528.00
5599.00
5405.00
Contributions to EPF & Pension Funds
345.00
344.00
348.00
295.00
301.00
Workmen and Staff Welfare Expenses
1003.00
909.00
885.00
879.00
822.00
Other Employees Cost
0.00
0.00
0.00
0.00
-1.00
Other Manufacturing Expenses
10670.00
9454.00
8734.00
9088.00
8831.00
Sub-contracted / Out sourced services
Processing Charges
5081.00
4527.00
4375.00
4546.00
4032.00
Repairs and Maintenance
1809.00
1638.00
1324.00
1480.00
1536.00
Packing Material Consumed
683.00
629.00
507.00
505.00
558.00
Other Mfg Exp
3096.00
2659.00
2527.00
2558.00
2705.00
General and Administration Expenses
774.00
651.00
606.00
670.00
814.00
Rent , Rates & Taxes
238.00
208.00
212.00
202.00
316.00
Insurance
161.00
159.00
172.00
129.00
116.00
Professional and legal fees
Traveling and conveyance
318.00
240.00
182.00
286.00
330.00
Other Administration
375.00
285.00
222.00
339.00
383.00
Selling and Distribution Expenses
45.00
14.00
3.00
229.00
502.00
Advertisement & Sales Promotion
45.00
14.00
3.00
26.00
6.00
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
203.00
496.00
Miscellaneous Expenses
1249.00
1069.00
736.00
900.00
782.00
Bad debts /advances written off
6.00
1.00
1.00
1.00
2.00
Provision for doubtful debts
20.00
1.00
3.00
11.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1224.00
1067.00
735.00
896.00
769.00
Less: Expenses Capitalised
Total Expenditure
77678.00
65845.00
55228.00
57869.00
63817.00
Operating Profit (Excl OI)
10363.00
9646.00
10243.00
11308.00
11288.00
Other Income
454.00
410.00
467.00
476.00
270.00
Interest Received
20.00
4.00
27.00
9.00
15.00
Profit on sale of Fixed Assets
69.00
47.00
48.00
113.00
47.00
Profits on sale of Investments
56.00
61.00
39.00
Provision Written Back
13.00
22.00
11.00
17.00
25.00
Foreign Exchange Gains
50.00
11.00
18.00
55.00
3.00
Others
246.00
266.00
324.00
283.00
180.00
Operating Profit
10817.00
10057.00
10709.00
11784.00
11558.00
Interest
206.00
64.00
138.00
175.00
257.00
InterestonDebenture / Bonds
Interest on Term Loan
95.00
33.00
59.00
49.00
64.00
Intereston Fixed deposits
Bank Charges etc
9.00
7.00
21.00
62.00
70.00
Other Interest
101.00
24.00
58.00
65.00
123.00
PBDT
10611.00
9993.00
10572.00
11608.00
11301.00
Depreciation
4216.00
3817.00
3991.00
4143.00
3762.00
Profit Before Taxation & Exceptional Items
6395.00
6176.00
6580.00
7465.00
7539.00
Exceptional Income / Expenses
-103.00
-315.00
-112.00
-208.00
Profit Before Tax
6293.00
5861.00
6468.00
7465.00
7331.00
Provision for Tax
1497.00
1254.00
1272.00
1810.00
2381.00
Current Income Tax
1536.00
1474.00
1582.00
1883.00
2339.00
Deferred Tax
-6.00
-220.00
-291.00
-60.00
33.00
Other taxes
-33.00
0.00
-19.00
-13.00
8.00
Profit After Tax
4796.00
4607.00
5196.00
5655.00
4950.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4796.00
4607.00
5197.00
5655.00
4950.00
Profit Balance B/F
34745.00
30968.00
25789.00
22035.00
17792.00
Appropriations
39541.00
35576.00
30986.00
27690.00
22742.00
Corporate dividend tax
159.00
Other Appropriation
876.00
830.00
18.00
968.00
707.00
Equity Dividend %
70.00
63.00
60.00
55.00
55.00
Earnings Per Share
34.00
33.00
37.00
40.00
35.00
Adjusted EPS
34.00
33.00
37.00
40.00
35.00