Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12310.00
10880.00
10020.00
11730.00
8440.00
Sales
12270.00
10840.00
10000.00
11710.00
8410.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.00
40.00
30.00
20.00
20.00
Net Sales
11880.00
10390.00
9000.00
11030.00
8440.00
Increase/Decrease in Stock
-760.00
-400.00
-10.00
-70.00
-160.00
Raw Material Consumed
7430.00
6110.00
4980.00
5900.00
4690.00
Opening Raw Materials
460.00
310.00
310.00
400.00
150.00
Purchases Raw Materials
1770.00
2130.00
2380.00
2540.00
2720.00
Closing Raw Materials
470.00
460.00
310.00
310.00
400.00
Other Direct Purchases / Brought in cost
5660.00
4130.00
2600.00
3280.00
2210.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
10.00
20.00
20.00
Electricity & Power
10.00
10.00
10.00
20.00
20.00
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
1240.00
1160.00
1030.00
1130.00
1030.00
Salaries, Wages & Bonus
1110.00
1050.00
920.00
990.00
910.00
Contributions to EPF & Pension Funds
90.00
90.00
80.00
120.00
110.00
Workmen and Staff Welfare Expenses
20.00
10.00
10.00
10.00
10.00
Other Employees Cost
20.00
20.00
10.00
0.00
0.00
Other Manufacturing Expenses
140.00
110.00
150.00
180.00
160.00
Sub-contracted / Out sourced services
Processing Charges
110.00
90.00
130.00
150.00
120.00
Repairs and Maintenance
30.00
20.00
20.00
20.00
40.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
580.00
500.00
460.00
510.00
560.00
Rent , Rates & Taxes
90.00
70.00
60.00
60.00
170.00
Insurance
60.00
60.00
60.00
50.00
40.00
Printing and stationery
10.00
10.00
10.00
10.00
0.00
Professional and legal fees
70.00
90.00
90.00
120.00
80.00
Traveling and conveyance
140.00
90.00
50.00
110.00
120.00
Other Administration
350.00
270.00
240.00
270.00
270.00
Selling and Distribution Expenses
1800.00
1240.00
900.00
1130.00
800.00
Advertisement & Sales Promotion
790.00
460.00
250.00
450.00
330.00
Sales Commissions & Incentives
50.00
100.00
120.00
70.00
50.00
Freight and Forwarding
610.00
470.00
390.00
410.00
280.00
Handling and Clearing Charges
20.00
10.00
10.00
10.00
10.00
Other Selling Expenses
330.00
200.00
130.00
180.00
120.00
Miscellaneous Expenses
30.00
30.00
80.00
100.00
10.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
30.00
Losson sale of non-trade current investments
20.00
Other Miscellaneous Expenses
30.00
30.00
40.00
80.00
10.00
Less: Expenses Capitalised
Total Expenditure
10480.00
8770.00
7590.00
8890.00
7110.00
Operating Profit (Excl OI)
1400.00
1620.00
1410.00
2130.00
1330.00
Other Income
500.00
400.00
310.00
550.00
390.00
Interest Received
200.00
90.00
90.00
140.00
130.00
Dividend Received
80.00
100.00
Profit on sale of Fixed Assets
0.00
10.00
10.00
Profits on sale of Investments
80.00
80.00
90.00
20.00
Foreign Exchange Gains
70.00
20.00
90.00
0.00
Others
150.00
200.00
130.00
240.00
120.00
Operating Profit
1900.00
2020.00
1720.00
2680.00
1720.00
Interest
120.00
100.00
120.00
130.00
80.00
InterestonDebenture / Bonds
Interest on Term Loan
70.00
70.00
90.00
90.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
20.00
20.00
10.00
Other Interest
30.00
20.00
20.00
20.00
70.00
PBDT
1780.00
1920.00
1600.00
2560.00
1640.00
Depreciation
260.00
240.00
210.00
210.00
100.00
Profit Before Taxation & Exceptional Items
1520.00
1680.00
1380.00
2340.00
1540.00
Exceptional Income / Expenses
-70.00
-40.00
-240.00
Profit Before Tax
1520.00
1680.00
1310.00
2300.00
1300.00
Provision for Tax
360.00
470.00
240.00
490.00
390.00
Current Income Tax
510.00
350.00
360.00
560.00
400.00
Deferred Tax
-150.00
110.00
-110.00
-80.00
-10.00
Other taxes
0.00
10.00
-10.00
0.00
0.00
Profit After Tax
1160.00
1210.00
1070.00
1820.00
920.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
-10.00
0.00
0.00
10.00
Consolidated Net Profit
1160.00
1200.00
1070.00
1810.00
920.00
Profit Balance B/F
7610.00
6890.00
5890.00
6150.00
5600.00
Appropriations
8770.00
8100.00
6960.00
7960.00
6530.00
Corporate dividend tax
330.00
170.00
Other Appropriation
430.00
280.00
0.00
130.00
0.00
Equity Dividend %
250.00
450.00
250.00
1150.00
225.00
Earnings Per Share
17.00
17.00
15.00
26.00
13.00
Adjusted EPS
17.00
17.00
15.00
26.00
13.00