Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29740.00
27990.00
23590.00
24100.00
22920.00
Sales
29510.00
27780.00
23420.00
23890.00
22730.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
230.00
210.00
170.00
220.00
190.00
Net Sales
27830.00
26530.00
23590.00
24100.00
22920.00
Increase/Decrease in Stock
780.00
-1720.00
440.00
-540.00
-580.00
Raw Material Consumed
12570.00
13890.00
9590.00
10930.00
11300.00
Opening Raw Materials
1890.00
1150.00
990.00
880.00
650.00
Purchases Raw Materials
11500.00
13820.00
8800.00
9410.00
9360.00
Closing Raw Materials
1560.00
1890.00
1150.00
990.00
880.00
Other Direct Purchases / Brought in cost
730.00
810.00
950.00
1620.00
2180.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
920.00
870.00
730.00
760.00
710.00
Electricity & Power
920.00
870.00
730.00
760.00
710.00
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
3430.00
3350.00
3010.00
2940.00
2590.00
Salaries, Wages & Bonus
2940.00
2870.00
2650.00
2540.00
2210.00
Contributions to EPF & Pension Funds
230.00
220.00
190.00
190.00
170.00
Workmen and Staff Welfare Expenses
180.00
150.00
100.00
130.00
120.00
Other Employees Cost
80.00
100.00
80.00
80.00
90.00
Other Manufacturing Expenses
2990.00
2780.00
2110.00
2620.00
2210.00
Sub-contracted / Out sourced services
Processing Charges
2620.00
2420.00
1830.00
2340.00
1950.00
Repairs and Maintenance
300.00
290.00
210.00
190.00
190.00
Packing Material Consumed
Other Mfg Exp
80.00
80.00
70.00
80.00
70.00
General and Administration Expenses
850.00
680.00
640.00
970.00
1310.00
Rent , Rates & Taxes
10.00
10.00
10.00
10.00
440.00
Insurance
80.00
60.00
50.00
50.00
30.00
Printing and stationery
20.00
20.00
20.00
20.00
20.00
Professional and legal fees
170.00
150.00
190.00
400.00
380.00
Traveling and conveyance
230.00
140.00
110.00
220.00
210.00
Other Administration
570.00
430.00
370.00
490.00
440.00
Selling and Distribution Expenses
2710.00
2340.00
1910.00
2190.00
2000.00
Handling and Clearing Charges
280.00
220.00
190.00
260.00
240.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
210.00
170.00
170.00
120.00
120.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
0.00
Provision for doubtful debts
10.00
0.00
0.00
20.00
10.00
Losson disposal of fixed assets(net)
30.00
10.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
20.00
20.00
Other Miscellaneous Expenses
170.00
170.00
140.00
90.00
80.00
Less: Expenses Capitalised
Total Expenditure
24450.00
22360.00
18620.00
19990.00
19660.00
Operating Profit (Excl OI)
3380.00
4180.00
4970.00
4110.00
3260.00
Other Income
190.00
240.00
230.00
90.00
130.00
Interest Received
60.00
10.00
10.00
0.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
70.00
10.00
10.00
Foreign Exchange Gains
50.00
40.00
20.00
50.00
80.00
Others
80.00
190.00
120.00
30.00
20.00
Operating Profit
3570.00
4410.00
5200.00
4200.00
3390.00
Interest
220.00
170.00
190.00
190.00
90.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
0.00
10.00
30.00
60.00
Intereston Fixed deposits
20.00
20.00
10.00
10.00
10.00
Bank Charges etc
50.00
20.00
20.00
30.00
20.00
Other Interest
140.00
130.00
150.00
130.00
0.00
PBDT
3350.00
4240.00
5010.00
4010.00
3300.00
Depreciation
1250.00
1140.00
1100.00
1090.00
620.00
Profit Before Taxation & Exceptional Items
2100.00
3110.00
3910.00
2920.00
2680.00
Exceptional Income / Expenses
Profit Before Tax
2100.00
3110.00
3910.00
2920.00
2680.00
Provision for Tax
560.00
780.00
1000.00
650.00
930.00
Current Income Tax
550.00
810.00
1020.00
750.00
860.00
Deferred Tax
10.00
-30.00
-20.00
-90.00
70.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1540.00
2330.00
2920.00
2260.00
1750.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1540.00
2330.00
2920.00
2260.00
1750.00
Profit Balance B/F
630.00
430.00
510.00
390.00
340.00
Appropriations
2180.00
2760.00
3430.00
2660.00
2090.00
General Reserves
750.00
1500.00
3000.00
1500.00
1500.00
Corporate dividend tax
60.00
Other Appropriation
620.00
620.00
270.00
180.00
Equity Dividend %
250.00
250.00
250.00
125.00
180.00
Earnings Per Share
6.00
9.00
12.00
9.00
14.00
Adjusted EPS
6.00
9.00
12.00
9.00
7.00