Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
68700.00
53940.00
48040.00
45200.00
44790.00
Sales
68270.00
53650.00
47870.00
45000.00
44620.00
Job Work/ Contract Receipts
Processing Charges / Service Income
50.00
90.00
50.00
50.00
20.00
Revenue from property development
Other Operational Income
370.00
200.00
110.00
150.00
150.00
Net Sales
68700.00
53940.00
48040.00
45200.00
44790.00
Increase/Decrease in Stock
-660.00
400.00
-390.00
-1260.00
-230.00
Raw Material Consumed
47040.00
36150.00
32520.00
31970.00
31150.00
Opening Raw Materials
1980.00
790.00
640.00
790.00
540.00
Purchases Raw Materials
16120.00
11800.00
9470.00
9640.00
10820.00
Closing Raw Materials
1180.00
1120.00
790.00
640.00
790.00
Other Direct Purchases / Brought in cost
30110.00
24680.00
23200.00
22170.00
20590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.00
60.00
50.00
60.00
60.00
Electricity & Power
190.00
60.00
50.00
60.00
60.00
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
5410.00
3620.00
3370.00
3110.00
2920.00
Salaries, Wages & Bonus
4580.00
2870.00
2770.00
2580.00
2290.00
Contributions to EPF & Pension Funds
150.00
110.00
120.00
110.00
90.00
Workmen and Staff Welfare Expenses
330.00
220.00
170.00
190.00
190.00
Other Employees Cost
350.00
430.00
310.00
230.00
340.00
Other Manufacturing Expenses
1410.00
1350.00
1310.00
780.00
840.00
Sub-contracted / Out sourced services
420.00
470.00
540.00
Repairs and Maintenance
80.00
30.00
30.00
30.00
30.00
Packing Material Consumed
770.00
690.00
630.00
600.00
640.00
Other Mfg Exp
140.00
160.00
110.00
150.00
170.00
General and Administration Expenses
1340.00
1030.00
810.00
900.00
940.00
Rent , Rates & Taxes
210.00
140.00
170.00
180.00
330.00
Insurance
60.00
40.00
40.00
20.00
20.00
Professional and legal fees
1050.00
850.00
600.00
700.00
590.00
Other Administration
20.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
5060.00
2910.00
2610.00
2820.00
2690.00
Advertisement & Sales Promotion
2060.00
890.00
820.00
990.00
910.00
Sales Commissions & Incentives
Freight and Forwarding
2230.00
1440.00
1350.00
1310.00
1290.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
760.00
580.00
440.00
510.00
480.00
Miscellaneous Expenses
1200.00
730.00
580.00
850.00
580.00
Bad debts /advances written off
80.00
60.00
140.00
Provision for doubtful debts
130.00
90.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
990.00
580.00
440.00
850.00
580.00
Less: Expenses Capitalised
Total Expenditure
60990.00
46250.00
40850.00
39210.00
38950.00
Operating Profit (Excl OI)
7700.00
7690.00
7180.00
5990.00
5840.00
Other Income
670.00
730.00
780.00
590.00
480.00
Interest Received
460.00
290.00
310.00
230.00
200.00
Profit on sale of Fixed Assets
Profits on sale of Investments
270.00
Provision Written Back
20.00
Others
210.00
440.00
180.00
360.00
280.00
Operating Profit
8370.00
8420.00
7960.00
6580.00
6320.00
Interest
1090.00
350.00
430.00
410.00
600.00
InterestonDebenture / Bonds
Interest on Term Loan
1020.00
290.00
390.00
410.00
600.00
Intereston Fixed deposits
Other Interest
70.00
70.00
40.00
0.00
0.00
PBDT
7280.00
8070.00
7530.00
6170.00
5730.00
Depreciation
1160.00
420.00
300.00
270.00
130.00
Profit Before Taxation & Exceptional Items
6120.00
7650.00
7240.00
5910.00
5600.00
Exceptional Income / Expenses
-130.00
Profit Before Tax
6120.00
7520.00
7240.00
5910.00
5600.00
Provision for Tax
1360.00
1730.00
1070.00
940.00
1580.00
Current Income Tax
1790.00
1600.00
1920.00
840.00
1710.00
Deferred Tax
-260.00
100.00
-90.00
100.00
-130.00
Other taxes
-170.00
40.00
-770.00
0.00
0.00
Profit After Tax
4760.00
5780.00
6170.00
4960.00
4010.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4760.00
5780.00
6170.00
4960.00
4010.00
Profit Balance B/F
19650.00
15430.00
11140.00
7690.00
5750.00
Appropriations
24410.00
21210.00
17310.00
12650.00
9760.00
Other Appropriation
2590.00
1570.00
0.00
1510.00
2070.00
Equity Dividend %
150.00
125.00
275.00
100.00
Earnings Per Share
7.00
9.00
10.00
8.00
6.00
Adjusted EPS
7.00
9.00
10.00
8.00
6.00