Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
62440.00
58300.00
54200.00
46490.00
37730.00
Sales
60620.00
56300.00
52610.00
45060.00
36530.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1450.00
1370.00
1050.00
830.00
670.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
370.00
630.00
540.00
600.00
530.00
Less: Excise Duty
400.00
330.00
250.00
300.00
270.00
Net Sales
62040.00
57970.00
53950.00
46190.00
37460.00
Increase/Decrease in Stock
1010.00
-1300.00
-1950.00
-1760.00
-1150.00
Raw Material Consumed
19790.00
19200.00
17430.00
16320.00
12060.00
Opening Raw Materials
6880.00
5780.00
5070.00
4460.00
3750.00
Purchases Raw Materials
14520.00
15500.00
14890.00
13320.00
10280.00
Closing Raw Materials
6590.00
6880.00
5780.00
5070.00
4460.00
Other Direct Purchases / Brought in cost
4970.00
4800.00
3260.00
3600.00
2490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2840.00
2420.00
2070.00
2010.00
1770.00
Electricity & Power
2760.00
2350.00
2010.00
1940.00
1700.00
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
70.00
70.00
70.00
70.00
70.00
Employee Cost
12880.00
11770.00
10140.00
9210.00
7870.00
Salaries, Wages & Bonus
11680.00
10560.00
9020.00
8190.00
7050.00
Contributions to EPF & Pension Funds
600.00
550.00
500.00
480.00
390.00
Workmen and Staff Welfare Expenses
270.00
370.00
320.00
290.00
240.00
Other Employees Cost
330.00
290.00
290.00
260.00
190.00
Other Manufacturing Expenses
6560.00
6100.00
5240.00
4720.00
3740.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1900.00
1690.00
1430.00
1240.00
1030.00
Packing Material Consumed
2530.00
2480.00
2050.00
2080.00
1660.00
Other Mfg Exp
2120.00
1930.00
1760.00
1390.00
1050.00
General and Administration Expenses
2960.00
2610.00
2420.00
2500.00
2720.00
Rent , Rates & Taxes
290.00
270.00
250.00
210.00
310.00
Insurance
260.00
240.00
210.00
180.00
130.00
Printing and stationery
180.00
210.00
170.00
160.00
210.00
Professional and legal fees
690.00
650.00
940.00
570.00
790.00
Traveling and conveyance
320.00
150.00
70.00
430.00
440.00
Other Administration
1540.00
1230.00
850.00
1370.00
1280.00
Selling and Distribution Expenses
5950.00
4030.00
3250.00
3590.00
3180.00
Advertisement & Sales Promotion
3940.00
2230.00
1570.00
2400.00
2130.00
Sales Commissions & Incentives
440.00
320.00
530.00
280.00
260.00
Freight and Forwarding
1580.00
1480.00
1150.00
910.00
800.00
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
1030.00
550.00
540.00
700.00
490.00
Bad debts /advances written off
30.00
10.00
10.00
0.00
20.00
Provision for doubtful debts
0.00
0.00
0.00
50.00
0.00
Losson disposal of fixed assets(net)
30.00
120.00
40.00
20.00
20.00
Losson foreign exchange fluctuations
320.00
NA
NA
150.00
190.00
Losson sale of non-trade current investments
NA
NA
0.00
NA
NA
Other Miscellaneous Expenses
660.00
410.00
480.00
480.00
270.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
53010.00
45390.00
39140.00
37290.00
30670.00
Operating Profit (Excl OI)
9030.00
12580.00
14810.00
8900.00
6780.00
Other Income
1520.00
1220.00
1290.00
870.00
750.00
Interest Received
790.00
340.00
370.00
320.00
270.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
160.00
10.00
10.00
80.00
0.00
Profits on sale of Investments
130.00
100.00
110.00
50.00
90.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
310.00
410.00
NA
NA
Others
440.00
460.00
400.00
400.00
380.00
Operating Profit
10550.00
13790.00
16100.00
9770.00
7530.00
Interest
480.00
110.00
120.00
200.00
220.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
30.00
40.00
40.00
40.00
40.00
Other Interest
450.00
70.00
90.00
160.00
180.00
PBDT
10070.00
13680.00
15980.00
9570.00
7310.00
Depreciation
2620.00
2320.00
2090.00
2110.00
1820.00
Profit Before Taxation & Exceptional Items
7450.00
11360.00
13890.00
7470.00
5480.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7450.00
11360.00
13890.00
7390.00
5460.00
Provision for Tax
2530.00
2250.00
2400.00
1350.00
1040.00
Current Income Tax
2300.00
2070.00
2490.00
1410.00
1220.00
Deferred Tax
230.00
170.00
-90.00
-60.00
-120.00
Other taxes
0.00
10.00
0.00
10.00
-50.00
Profit After Tax
4920.00
9110.00
11490.00
6040.00
4420.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.00
-60.00
-10.00
30.00
30.00
Share of Associate
-130.00
-210.00
-80.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4710.00
8840.00
11400.00
6060.00
4460.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
40360.00
32480.00
22090.00
17310.00
13000.00
Appropriations
45070.00
41320.00
33490.00
23380.00
17450.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
760.00
NA
Other Appropriation
20.00
-60.00
0.00
-110.00
140.00
Equity Dividend %
400.00
400.00
400.00
250.00
150.00
Earnings Per Share
19.00
35.00
90.00
48.00
35.00
Adjusted EPS
19.00
35.00
45.00
24.00
18.00