Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
56530.00
53060.00
53930.00
46060.00
39350.00
Sales
55000.00
52320.00
52760.00
44920.00
38070.00
Job Work/ Contract Receipts
Processing Charges / Service Income
250.00
150.00
180.00
210.00
320.00
Revenue from property development
Other Operational Income
1280.00
590.00
990.00
930.00
960.00
Net Sales
56530.00
53060.00
53930.00
46060.00
39350.00
Increase/Decrease in Stock
790.00
-430.00
-1940.00
-2110.00
-920.00
Raw Material Consumed
16300.00
14900.00
14510.00
12500.00
10850.00
Opening Raw Materials
5170.00
4430.00
2940.00
3000.00
1860.00
Purchases Raw Materials
11920.00
12030.00
12760.00
9730.00
9640.00
Closing Raw Materials
4590.00
5170.00
3840.00
2940.00
3000.00
Other Direct Purchases / Brought in cost
3800.00
3610.00
2660.00
2710.00
2350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1520.00
1210.00
1190.00
1020.00
890.00
Electricity & Power
1520.00
1210.00
1190.00
1020.00
890.00
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
11690.00
11330.00
10510.00
9060.00
7470.00
Salaries, Wages & Bonus
10720.00
10450.00
9660.00
8320.00
6890.00
Contributions to EPF & Pension Funds
680.00
600.00
540.00
510.00
370.00
Workmen and Staff Welfare Expenses
290.00
280.00
310.00
240.00
210.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4090.00
3790.00
3720.00
3680.00
2690.00
Sub-contracted / Out sourced services
Processing Charges
510.00
190.00
220.00
180.00
200.00
Repairs and Maintenance
660.00
520.00
830.00
510.00
380.00
Packing Material Consumed
Other Mfg Exp
2930.00
3080.00
2670.00
3000.00
2110.00
General and Administration Expenses
4930.00
4140.00
3910.00
3400.00
3410.00
Rent , Rates & Taxes
170.00
150.00
140.00
150.00
280.00
Insurance
190.00
180.00
130.00
80.00
60.00
Professional and legal fees
2100.00
1910.00
1980.00
1470.00
1370.00
Traveling and conveyance
1710.00
1260.00
1080.00
1320.00
1340.00
Other Administration
2460.00
1890.00
1670.00
1700.00
1690.00
Selling and Distribution Expenses
9520.00
8900.00
6870.00
5310.00
5900.00
Advertisement & Sales Promotion
6810.00
6340.00
5020.00
3980.00
4710.00
Sales Commissions & Incentives
Freight and Forwarding
2710.00
2560.00
1860.00
1330.00
1200.00
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
610.00
480.00
350.00
1040.00
510.00
Bad debts /advances written off
60.00
50.00
0.00
0.00
130.00
Provision for doubtful debts
70.00
60.00
90.00
40.00
Losson disposal of fixed assets(net)
50.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
500.00
350.00
290.00
950.00
340.00
Less: Expenses Capitalised
Total Expenditure
49450.00
44320.00
39130.00
33920.00
30790.00
Operating Profit (Excl OI)
7080.00
8740.00
14800.00
12140.00
8560.00
Other Income
30.00
500.00
870.00
140.00
270.00
Interest Received
0.00
20.00
20.00
20.00
30.00
Dividend Received
0.00
20.00
Profit on sale of Fixed Assets
10.00
10.00
10.00
10.00
Profits on sale of Investments
10.00
30.00
50.00
10.00
20.00
Foreign Exchange Gains
440.00
770.00
80.00
170.00
Others
20.00
10.00
20.00
20.00
20.00
Operating Profit
7110.00
9250.00
15680.00
12280.00
8830.00
Interest
500.00
180.00
160.00
270.00
180.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
500.00
180.00
160.00
270.00
180.00
PBDT
6610.00
9070.00
15520.00
12010.00
8650.00
Depreciation
2750.00
2870.00
1830.00
1570.00
1150.00
Profit Before Taxation & Exceptional Items
3860.00
6200.00
13680.00
10430.00
7490.00
Exceptional Income / Expenses
-440.00
Profit Before Tax
3550.00
6250.00
13680.00
10000.00
7490.00
Provision for Tax
130.00
1040.00
2530.00
1990.00
1570.00
Current Income Tax
40.00
1290.00
2550.00
2050.00
1780.00
Deferred Tax
90.00
-230.00
-100.00
-40.00
-170.00
Other taxes
-10.00
-10.00
70.00
-10.00
-40.00
Profit After Tax
3420.00
5210.00
11150.00
8010.00
5930.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
280.00
10.00
Share of Associate
320.00
0.00
-90.00
Consolidated Net Profit
3420.00
5210.00
11470.00
8290.00
5840.00
Profit Balance B/F
25540.00
23850.00
15590.00
12870.00
9370.00
Appropriations
28960.00
29060.00
27060.00
21160.00
15190.00
General Reserves
-8690.00
2500.00
2000.00
1000.00
Corporate dividend tax
120.00
Other Appropriation
1970.00
3510.00
710.00
1760.00
1330.00
Equity Dividend %
400.00
500.00
700.00
500.00
275.00
Earnings Per Share
17.00
27.00
58.00
44.00
31.00
Adjusted EPS
17.00
27.00
58.00
44.00
31.00