Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9608.70
8799.60
9218.10
8522.10
9184.80
Sales
9490.50
8671.00
9051.60
8257.60
8900.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
118.20
128.60
166.60
264.50
284.10
Net Sales
9608.70
8799.60
9218.10
8522.10
9184.80
Increase/Decrease in Stock
26.50
-84.50
119.90
-125.80
-60.30
Raw Material Consumed
4372.70
3772.20
3177.30
2861.10
3095.00
Opening Raw Materials
141.70
107.30
147.50
261.70
172.20
Purchases Raw Materials
2490.80
2488.40
2290.90
2565.40
3059.70
Closing Raw Materials
107.80
141.70
107.30
147.50
261.70
Other Direct Purchases / Brought in cost
1847.90
1318.30
846.10
181.60
124.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.20
10.60
11.70
14.90
16.30
Electricity & Power
12.20
10.60
11.70
14.90
16.30
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
891.90
882.60
849.70
869.20
971.70
Salaries, Wages & Bonus
817.30
778.50
787.80
776.70
867.30
Contributions to EPF & Pension Funds
39.70
41.10
37.90
62.90
52.80
Workmen and Staff Welfare Expenses
8.20
6.80
5.50
4.30
12.20
Other Employees Cost
26.60
56.30
18.40
25.20
39.40
Other Manufacturing Expenses
221.30
235.10
249.10
231.90
167.00
Sub-contracted / Out sourced services
Repairs and Maintenance
17.60
18.90
10.50
8.70
14.40
Packing Material Consumed
Other Mfg Exp
203.70
216.20
238.60
223.20
152.60
General and Administration Expenses
382.40
344.00
316.70
351.80
330.60
Rent , Rates & Taxes
47.70
80.90
79.30
73.70
47.90
Insurance
29.90
28.80
21.10
22.30
22.90
Printing and stationery
57.50
48.10
47.20
Professional and legal fees
77.50
40.90
33.50
24.90
77.10
Traveling and conveyance
159.80
136.60
92.00
182.40
143.80
Other Administration
169.80
145.40
135.70
230.90
182.60
Selling and Distribution Expenses
2154.40
1789.70
1949.00
2109.80
1809.70
Advertisement & Sales Promotion
1745.10
1477.30
1570.10
1755.20
1399.70
Sales Commissions & Incentives
Freight and Forwarding
409.30
312.40
379.00
354.50
410.00
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
162.10
110.70
133.80
163.50
186.90
Bad debts /advances written off
Provision for doubtful debts
3.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.20
56.70
1.10
Losson sale of non-trade current investments
26.80
23.50
5.50
76.00
Other Miscellaneous Expenses
135.30
107.50
108.00
101.30
109.80
Less: Expenses Capitalised
Total Expenditure
8223.50
7060.50
6807.20
6476.30
6516.90
Operating Profit (Excl OI)
1385.20
1739.10
2410.90
2045.80
2667.90
Other Income
397.60
386.40
369.00
304.60
246.10
Interest Received
377.90
350.80
324.30
283.30
231.40
Profit on sale of Fixed Assets
0.10
0.20
1.50
8.50
Profits on sale of Investments
9.90
23.30
40.60
15.60
Provision Written Back
3.30
1.00
Foreign Exchange Gains
5.50
3.40
Others
1.00
7.80
3.90
4.20
6.20
Operating Profit
1782.80
2125.50
2779.90
2350.40
2914.00
Interest
9.70
10.10
13.80
42.50
11.70
InterestonDebenture / Bonds
Interest on Term Loan
1.30
8.80
12.10
40.60
Intereston Fixed deposits
Bank Charges etc
1.30
1.30
1.60
1.90
1.80
Other Interest
7.20
0.00
0.00
0.00
9.90
PBDT
1773.10
2115.40
2766.10
2307.90
2902.30
Depreciation
85.20
50.70
62.50
58.10
70.90
Profit Before Taxation & Exceptional Items
1687.90
2064.80
2703.60
2249.90
2831.50
Exceptional Income / Expenses
Profit Before Tax
1687.90
2064.80
2703.60
2249.90
2831.50
Provision for Tax
295.70
368.40
472.30
402.10
615.50
Current Income Tax
296.20
369.50
473.50
403.50
621.50
Deferred Tax
-1.00
-1.10
-1.20
-1.20
-5.70
Other taxes
0.60
0.00
0.00
-0.20
-0.20
Profit After Tax
1392.20
1696.40
2231.30
1847.70
2215.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1392.20
1696.40
2231.30
1847.70
2215.90
Profit Balance B/F
4322.10
3802.30
2747.10
897.30
1173.80
Appropriations
5714.30
5498.70
4978.50
2745.00
3389.80
Corporate dividend tax
424.50
Other Appropriation
588.30
1176.50
290.90
-2.10
3.00
Equity Dividend %
500.00
800.00
1000.00
200.00
1400.00
Earnings Per Share
10.00
11.00
15.00
13.00
15.00
Adjusted EPS
10.00
11.00
15.00
13.00
15.00