Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
37960.00
33960.00
29500.00
25880.00
20550.00
Sales
37610.00
33390.00
29050.00
25590.00
20140.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
350.00
570.00
440.00
290.00
410.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
37430.00
33410.00
28900.00
25880.00
20550.00
Increase/Decrease in Stock
260.00
-830.00
-1510.00
-170.00
-570.00
Raw Material Consumed
8440.00
7610.00
6660.00
5550.00
3520.00
Opening Raw Materials
2400.00
2910.00
1750.00
1510.00
1200.00
Purchases Raw Materials
7220.00
5740.00
6930.00
4670.00
3350.00
Closing Raw Materials
2640.00
2400.00
2910.00
1750.00
1510.00
Other Direct Purchases / Brought in cost
1460.00
1360.00
900.00
1120.00
480.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
660.00
540.00
440.00
390.00
330.00
Electricity & Power
660.00
540.00
440.00
390.00
330.00
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
7850.00
6460.00
5480.00
4860.00
4310.00
Salaries, Wages & Bonus
7310.00
5970.00
5000.00
4470.00
3970.00
Contributions to EPF & Pension Funds
340.00
310.00
290.00
260.00
220.00
Workmen and Staff Welfare Expenses
120.00
100.00
130.00
70.00
70.00
Other Employees Cost
80.00
70.00
70.00
50.00
50.00
Other Manufacturing Expenses
3210.00
2750.00
2260.00
2050.00
1750.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
140.00
150.00
210.00
180.00
180.00
Repairs and Maintenance
600.00
520.00
380.00
340.00
290.00
Packing Material Consumed
1810.00
1550.00
1300.00
1180.00
880.00
Other Mfg Exp
660.00
540.00
370.00
350.00
400.00
General and Administration Expenses
3660.00
3010.00
1320.00
1590.00
1500.00
Rent , Rates & Taxes
90.00
80.00
40.00
30.00
180.00
Insurance
160.00
150.00
150.00
80.00
70.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1320.00
1180.00
380.00
510.00
360.00
Traveling and conveyance
1170.00
860.00
340.00
560.00
430.00
Other Administration
2080.00
1600.00
750.00
970.00
890.00
Selling and Distribution Expenses
4640.00
4000.00
3750.00
4140.00
3210.00
Advertisement & Sales Promotion
50.00
50.00
20.00
10.00
10.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
2370.00
1820.00
1360.00
1090.00
800.00
Other Selling Expenses
2220.00
2140.00
2370.00
3030.00
2400.00
Miscellaneous Expenses
890.00
570.00
520.00
640.00
840.00
Bad debts /advances written off
0.00
40.00
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
60.00
40.00
20.00
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
820.00
490.00
490.00
640.00
840.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29590.00
24120.00
18910.00
19050.00
14890.00
Operating Profit (Excl OI)
7830.00
9290.00
9990.00
6830.00
5660.00
Other Income
990.00
1160.00
260.00
920.00
210.00
Interest Received
80.00
150.00
40.00
10.00
30.00
Dividend Received
10.00
NA
NA
30.00
40.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
170.00
30.00
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
660.00
560.00
50.00
750.00
0.00
Others
60.00
420.00
180.00
130.00
140.00
Operating Profit
8820.00
10450.00
10250.00
7760.00
5880.00
Interest
60.00
100.00
80.00
120.00
10.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
60.00
100.00
80.00
120.00
10.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
8760.00
10350.00
10160.00
7640.00
5860.00
Depreciation
1310.00
1250.00
1160.00
960.00
720.00
Profit Before Taxation & Exceptional Items
7450.00
9090.00
9000.00
6680.00
5140.00
Exceptional Income / Expenses
NA
NA
NA
-40.00
NA
Profit Before Tax
7450.00
9090.00
9000.00
6640.00
5140.00
Provision for Tax
1570.00
1970.00
2460.00
1960.00
1270.00
Current Income Tax
1760.00
2170.00
2700.00
1850.00
1240.00
Deferred Tax
-370.00
50.00
-130.00
100.00
130.00
Other taxes
190.00
-250.00
-100.00
10.00
-90.00
Profit After Tax
5880.00
7130.00
6540.00
4680.00
3870.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5880.00
7130.00
6540.00
4680.00
3870.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
27180.00
21560.00
16170.00
12700.00
9630.00
Appropriations
33060.00
28680.00
22710.00
17370.00
13500.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
30.00
0.00
Other Appropriation
750.00
690.00
320.00
40.00
10.00
Equity Dividend %
350.00
475.00
475.00
650.00
450.00
Earnings Per Share
47.00
83.00
76.00
54.00
44.00
Adjusted EPS
47.00
56.00
50.00
36.00
30.00