Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7260.00
6460.00
5320.00
5320.00
5242.00
Sales
7230.00
6450.00
5300.00
5310.00
5228.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.00
20.00
10.00
20.00
13.70
Net Sales
7260.00
6460.00
5320.00
5320.00
5242.00
Increase/Decrease in Stock
-120.00
-180.00
120.00
-60.00
-46.90
Raw Material Consumed
6170.00
5560.00
4300.00
4590.00
4448.80
Other Direct Purchases / Brought in cost
6170.00
5560.00
4300.00
4590.00
4448.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
3.60
Electricity & Power
0.00
0.00
0.00
0.00
3.60
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
330.00
300.00
260.00
260.00
231.30
Salaries, Wages & Bonus
290.00
260.00
230.00
220.00
202.40
Contributions to EPF & Pension Funds
30.00
30.00
20.00
20.00
19.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
9.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.00
10.00
10.00
10.00
6.60
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
10.00
10.00
10.00
6.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
220.00
180.00
150.00
160.00
153.50
Rent , Rates & Taxes
40.00
30.00
30.00
30.00
27.70
Insurance
0.00
0.00
0.00
0.00
1.10
Printing and stationery
10.00
10.00
0.00
10.00
7.20
Professional and legal fees
10.00
10.00
0.00
0.00
4.60
Traveling and conveyance
30.00
10.00
10.00
30.00
28.80
Other Administration
160.00
130.00
110.00
120.00
112.90
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
10.00
10.00
20.00
10.00
8.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.00
20.00
10.00
8.00
Less: Expenses Capitalised
Total Expenditure
6620.00
5880.00
4860.00
4970.00
4805.00
Operating Profit (Excl OI)
640.00
590.00
450.00
360.00
437.00
Other Income
310.00
150.00
220.00
260.00
156.00
Interest Received
40.00
40.00
50.00
40.00
16.10
Dividend Received
140.00
50.00
50.00
80.00
64.20
Profit on sale of Fixed Assets
30.00
0.10
Profits on sale of Investments
20.00
120.00
150.00
75.40
Others
80.00
60.00
0.00
0.00
0.30
Operating Profit
950.00
730.00
680.00
620.00
593.00
Interest
0.00
0.00
0.00
0.00
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
950.00
730.00
680.00
620.00
592.20
Depreciation
10.00
10.00
10.00
10.00
9.80
Profit Before Taxation & Exceptional Items
940.00
720.00
670.00
610.00
582.40
Exceptional Income / Expenses
Profit Before Tax
940.00
760.00
670.00
610.00
582.40
Provision for Tax
190.00
150.00
160.00
110.00
170.00
Current Income Tax
190.00
170.00
130.00
110.00
170.10
Deferred Tax
-10.00
-20.00
30.00
10.00
-0.10
Other taxes
0.00
-10.00
0.00
0.00
0.00
Profit After Tax
750.00
610.00
510.00
500.00
412.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.90
Share of Associate
20.00
0.00
1.70
Consolidated Net Profit
750.00
610.00
530.00
500.00
413.20
Profit Balance B/F
1160.00
680.00
450.00
480.00
355.90
Appropriations
1910.00
1290.00
980.00
970.00
769.10
General Reserves
300.00
190.00
180.00
Corporate dividend tax
210.00
Other Appropriation
160.00
110.30
Equity Dividend %
240.00
130.00
100.00
100.00
180.00
Earnings Per Share
60.00
49.00
42.00
40.00
50.00
Adjusted EPS
60.00
49.00
42.00
40.00
33.00