Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
36246.00
44007.00
34629.00
26332.00
Sales
32724.00
39700.00
31314.00
23220.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3194.00
4142.00
2922.00
2498.00
Revenue from property development
Other Operational Income
327.00
166.00
392.00
615.00
Net Sales
36246.00
44007.00
34629.00
26332.00
Increase/Decrease in Stock
-469.00
367.00
-2735.00
-69.00
Raw Material Consumed
17323.00
20725.00
14925.00
8430.00
Opening Raw Materials
4663.00
5304.00
3024.00
4277.00
Purchases Raw Materials
22298.00
19827.00
17043.00
6990.00
Closing Raw Materials
9793.00
4663.00
5304.00
3024.00
Other Direct Purchases / Brought in cost
156.00
257.00
162.00
187.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1248.00
951.00
746.00
785.00
Electricity & Power
1248.00
951.00
746.00
785.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
4033.00
3386.00
3114.00
2777.00
Salaries, Wages & Bonus
3625.00
2999.00
2597.00
2381.00
Contributions to EPF & Pension Funds
160.00
131.00
112.00
104.00
Workmen and Staff Welfare Expenses
180.00
148.00
197.00
89.00
Other Employees Cost
67.00
107.00
207.00
202.00
Other Manufacturing Expenses
1942.00
1798.00
4368.00
3919.00
Sub-contracted / Out sourced services
Repairs and Maintenance
492.00
451.00
423.00
341.00
Packing Material Consumed
2729.00
2660.00
Other Mfg Exp
1450.00
1347.00
1217.00
918.00
General and Administration Expenses
1205.00
943.00
587.00
578.00
Rent , Rates & Taxes
650.00
590.00
379.00
379.00
Insurance
108.00
99.00
64.00
29.00
Printing and stationery
32.00
33.00
29.00
25.00
Professional and legal fees
364.00
190.00
79.00
91.00
Traveling and conveyance
39.00
18.00
14.00
31.00
Other Administration
52.00
31.00
36.00
54.00
Selling and Distribution Expenses
270.00
410.00
367.00
171.00
Advertisement & Sales Promotion
46.00
20.00
20.00
52.00
Sales Commissions & Incentives
28.00
39.00
18.00
15.00
Freight and Forwarding
197.00
351.00
330.00
104.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
445.00
326.00
235.00
188.00
Bad debts /advances written off
22.00
3.00
3.00
16.00
Provision for doubtful debts
38.00
1.00
43.00
Losson disposal of fixed assets(net)
1.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
422.00
283.00
231.00
129.00
Less: Expenses Capitalised
Total Expenditure
25998.00
28906.00
21607.00
16778.00
Operating Profit (Excl OI)
10248.00
15102.00
13022.00
9555.00
Other Income
2405.00
2239.00
1348.00
1392.00
Interest Received
1794.00
1386.00
859.00
515.00
Profit on sale of Fixed Assets
0.00
174.00
Profits on sale of Investments
Foreign Exchange Gains
571.00
792.00
405.00
693.00
Others
39.00
61.00
83.00
10.00
Operating Profit
12652.00
17341.00
14370.00
10946.00
Interest
74.00
52.00
34.00
72.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.00
18.00
5.00
9.00
Other Interest
63.00
34.00
29.00
63.00
PBDT
12578.00
17288.00
14336.00
10875.00
Depreciation
1467.00
1103.00
988.00
946.00
Profit Before Taxation & Exceptional Items
11110.00
16186.00
13348.00
9929.00
Exceptional Income / Expenses
-565.00
Profit Before Tax
10546.00
16186.00
13348.00
9929.00
Provision for Tax
2735.00
4069.00
3378.00
2200.00
Current Income Tax
2772.00
3959.00
3394.00
2514.00
Deferred Tax
-28.00
140.00
1.00
-318.00
Other taxes
-8.00
-30.00
-17.00
4.00
Profit After Tax
7810.00
12117.00
9970.00
7729.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
7810.00
12117.00
9970.00
7729.00
Profit Balance B/F
52343.00
40227.00
30257.00
22529.00
Appropriations
60154.00
52343.00
40227.00
30257.00
Earnings Per Share
47.00
74.00
61.00
50.00
Adjusted EPS
47.00
74.00
61.00
50.00