Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
68320.00
57620.00
47270.00
43640.00
43160.00
Sales
68320.00
57600.00
47150.00
43480.00
43020.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
20.00
120.00
160.00
140.00
Net Sales
64520.00
54200.00
47270.00
43640.00
43160.00
Increase/Decrease in Stock
-410.00
-450.00
690.00
-870.00
960.00
Raw Material Consumed
13450.00
11140.00
9250.00
8670.00
7740.00
Opening Raw Materials
280.00
200.00
220.00
140.00
170.00
Purchases Raw Materials
9550.00
8320.00
6680.00
6270.00
6410.00
Closing Raw Materials
490.00
280.00
200.00
220.00
140.00
Other Direct Purchases / Brought in cost
4110.00
2900.00
2550.00
2480.00
1300.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18930.00
12890.00
9230.00
9840.00
10750.00
Electricity & Power
18930.00
12890.00
9230.00
9840.00
10750.00
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
3880.00
3630.00
3620.00
3430.00
2990.00
Salaries, Wages & Bonus
3250.00
3100.00
3100.00
2900.00
2510.00
Contributions to EPF & Pension Funds
240.00
210.00
210.00
210.00
170.00
Workmen and Staff Welfare Expenses
380.00
320.00
310.00
320.00
310.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4590.00
4080.00
3410.00
3400.00
3440.00
Sub-contracted / Out sourced services
Repairs and Maintenance
800.00
650.00
540.00
580.00
560.00
Packing Material Consumed
2190.00
2120.00
1610.00
1460.00
1690.00
Other Mfg Exp
1600.00
1310.00
1260.00
1360.00
1190.00
General and Administration Expenses
350.00
320.00
340.00
360.00
260.00
Rent , Rates & Taxes
200.00
210.00
240.00
310.00
210.00
Insurance
110.00
90.00
80.00
40.00
30.00
Professional and legal fees
Other Administration
50.00
30.00
20.00
10.00
10.00
Selling and Distribution Expenses
14340.00
12420.00
11330.00
10820.00
12470.00
Advertisement & Sales Promotion
620.00
650.00
1420.00
1750.00
1410.00
Sales Commissions & Incentives
1130.00
780.00
650.00
520.00
590.00
Freight and Forwarding
12580.00
10990.00
9250.00
8550.00
10470.00
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
990.00
650.00
20.00
10.00
10.00
Bad debts /advances written off
Provision for doubtful debts
10.00
20.00
20.00
10.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
980.00
630.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
56130.00
44690.00
37890.00
35660.00
38630.00
Operating Profit (Excl OI)
8390.00
9510.00
9390.00
7980.00
4540.00
Other Income
580.00
680.00
730.00
460.00
550.00
Interest Received
320.00
300.00
280.00
120.00
40.00
Profit on sale of Fixed Assets
0.00
60.00
10.00
30.00
10.00
Profits on sale of Investments
120.00
220.00
200.00
270.00
330.00
Others
130.00
100.00
230.00
40.00
180.00
Operating Profit
8960.00
10190.00
10110.00
8440.00
5090.00
Interest
1330.00
1420.00
1920.00
2250.00
2530.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
30.00
40.00
30.00
20.00
Other Interest
1320.00
1390.00
1880.00
2220.00
2510.00
PBDT
7630.00
8770.00
8190.00
6190.00
2560.00
Depreciation
2280.00
2230.00
2250.00
2200.00
2110.00
Profit Before Taxation & Exceptional Items
5350.00
6530.00
5940.00
3990.00
450.00
Exceptional Income / Expenses
-270.00
-380.00
-300.00
40.00
Profit Before Tax
5340.00
6260.00
5560.00
3690.00
490.00
Provision for Tax
1650.00
1490.00
1350.00
1160.00
80.00
Current Income Tax
1480.00
1440.00
900.00
630.00
270.00
Deferred Tax
170.00
-250.00
120.00
1170.00
80.00
Other taxes
10.00
300.00
330.00
-640.00
-270.00
Profit After Tax
3690.00
4780.00
4210.00
2530.00
410.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-100.00
-140.00
-160.00
-50.00
110.00
Consolidated Net Profit
3590.00
4640.00
4050.00
2480.00
510.00
Profit Balance B/F
13910.00
9340.00
5060.00
2960.00
2640.00
Appropriations
17500.00
13980.00
9110.00
5440.00
3150.00
Other Appropriation
590.00
70.00
-230.00
380.00
190.00
Equity Dividend %
75.00
100.00
75.00
50.00
15.00
Earnings Per Share
30.00
39.00
34.00
21.00
4.00
Adjusted EPS
30.00
39.00
34.00
21.00
4.00