Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20230.00
19427.00
17204.00
15073.00
15896.00
Sales
19886.00
19018.00
17010.00
14573.00
15620.00
Job Work/ Contract Receipts
Processing Charges / Service Income
161.00
243.00
61.00
49.00
46.00
Revenue from property development
Other Operational Income
183.00
167.00
134.00
451.00
230.00
Net Sales
20230.00
19427.00
17204.00
15073.00
15896.00
Increase/Decrease in Stock
-146.00
-358.00
17.00
-56.00
-150.00
Raw Material Consumed
11216.00
10322.00
9067.00
7819.00
8688.00
Opening Raw Materials
1632.00
1362.00
1815.00
2365.00
1940.00
Purchases Raw Materials
10944.00
10592.00
8615.00
7269.00
9113.00
Closing Raw Materials
1360.00
1632.00
1362.00
1815.00
2365.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1869.00
1755.00
1478.00
1300.00
1320.00
Electricity & Power
1869.00
1755.00
1478.00
1300.00
1320.00
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
2224.00
2034.00
1643.00
1566.00
1357.00
Salaries, Wages & Bonus
1930.00
1736.00
1422.00
1353.00
1154.00
Contributions to EPF & Pension Funds
101.00
83.00
70.00
67.00
60.00
Workmen and Staff Welfare Expenses
171.00
184.00
127.00
125.00
124.00
Other Employees Cost
22.00
31.00
24.00
20.00
19.00
Other Manufacturing Expenses
1114.00
1040.00
852.00
858.00
836.00
Sub-contracted / Out sourced services
Processing Charges
232.00
210.00
177.00
151.00
147.00
Repairs and Maintenance
530.00
462.00
392.00
454.00
417.00
Packing Material Consumed
Other Mfg Exp
352.00
369.00
283.00
252.00
272.00
General and Administration Expenses
802.00
609.00
387.00
431.00
358.00
Rent , Rates & Taxes
46.00
50.00
46.00
47.00
36.00
Insurance
120.00
88.00
65.00
70.00
19.00
Printing and stationery
21.00
23.00
15.00
17.00
19.00
Professional and legal fees
429.00
325.00
147.00
124.00
123.00
Traveling and conveyance
74.00
23.00
15.00
62.00
63.00
Other Administration
186.00
124.00
112.00
173.00
160.00
Selling and Distribution Expenses
309.00
407.00
315.00
204.00
234.00
Advertisement & Sales Promotion
2.00
7.00
3.00
4.00
3.00
Sales Commissions & Incentives
27.00
20.00
31.00
13.00
8.00
Freight and Forwarding
15.00
20.00
13.00
19.00
25.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
265.00
359.00
268.00
168.00
197.00
Miscellaneous Expenses
270.00
213.00
217.00
220.00
272.00
Bad debts /advances written off
Provision for doubtful debts
45.00
15.00
45.00
21.00
2.00
Losson disposal of fixed assets(net)
7.00
1.00
0.00
Losson foreign exchange fluctuations
35.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
219.00
198.00
172.00
197.00
234.00
Less: Expenses Capitalised
Total Expenditure
17660.00
16022.00
13976.00
12341.00
12915.00
Operating Profit (Excl OI)
2571.00
3406.00
3229.00
2732.00
2981.00
Other Income
54.00
49.00
50.00
37.00
23.00
Interest Received
20.00
18.00
27.00
25.00
20.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
13.00
1.00
0.00
Provision Written Back
4.00
Foreign Exchange Gains
21.00
23.00
13.00
11.00
Others
0.00
3.00
10.00
1.00
3.00
Operating Profit
2625.00
3454.00
3279.00
2769.00
3004.00
Interest
481.00
312.00
362.00
524.00
584.00
InterestonDebenture / Bonds
Interest on Term Loan
200.00
155.00
198.00
260.00
281.00
Intereston Fixed deposits
Bank Charges etc
45.00
31.00
26.00
31.00
34.00
Other Interest
236.00
125.00
138.00
233.00
269.00
PBDT
2144.00
3142.00
2917.00
2244.00
2420.00
Depreciation
1090.00
957.00
852.00
825.00
929.00
Profit Before Taxation & Exceptional Items
1054.00
2186.00
2064.00
1420.00
1491.00
Exceptional Income / Expenses
-154.00
Profit Before Tax
1054.00
2186.00
2064.00
1266.00
1491.00
Provision for Tax
270.00
581.00
733.00
421.00
460.00
Current Income Tax
305.00
597.00
796.00
347.00
455.00
Deferred Tax
-35.00
-16.00
-63.00
74.00
5.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
784.00
1605.00
1331.00
844.00
1031.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
784.00
1605.00
1331.00
844.00
1031.00
Profit Balance B/F
7729.00
6384.00
5215.00
4609.00
3741.00
Appropriations
8513.00
7989.00
6546.00
5454.00
4772.00
Corporate dividend tax
25.00
15.00
Other Appropriation
55.00
111.00
39.00
91.00
73.00
Equity Dividend %
60.00
80.00
100.00
60.00
60.00
Earnings Per Share
6.00
13.00
11.00
7.00
8.00
Adjusted EPS
6.00
13.00
11.00
7.00
8.00