Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
44450.00
36860.00
27840.00
25960.00
27630.00
Sales
44100.00
36530.00
27450.00
25630.00
27320.00
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
330.00
390.00
330.00
310.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
44450.00
36860.00
27840.00
25960.00
27630.00
Increase/Decrease in Stock
550.00
-1450.00
-760.00
340.00
-80.00
Raw Material Consumed
29580.00
26580.00
17880.00
16240.00
18940.00
Opening Raw Materials
1880.00
1020.00
910.00
1030.00
1010.00
Purchases Raw Materials
28730.00
26800.00
17410.00
15660.00
18580.00
Closing Raw Materials
1760.00
1880.00
1020.00
910.00
1030.00
Other Direct Purchases / Brought in cost
740.00
640.00
580.00
460.00
380.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
740.00
650.00
550.00
570.00
520.00
Electricity & Power
720.00
630.00
530.00
550.00
510.00
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
20.00
20.00
20.00
20.00
10.00
Employee Cost
2480.00
2120.00
2040.00
1780.00
1600.00
Salaries, Wages & Bonus
2110.00
1810.00
1780.00
1510.00
1370.00
Contributions to EPF & Pension Funds
150.00
130.00
120.00
110.00
90.00
Workmen and Staff Welfare Expenses
220.00
170.00
150.00
160.00
140.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1120.00
960.00
790.00
710.00
740.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
870.00
760.00
630.00
570.00
620.00
Other Mfg Exp
250.00
190.00
160.00
140.00
120.00
General and Administration Expenses
1280.00
940.00
880.00
930.00
790.00
Rent , Rates & Taxes
330.00
220.00
190.00
180.00
180.00
Insurance
180.00
140.00
120.00
120.00
80.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
260.00
240.00
270.00
250.00
200.00
Traveling and conveyance
200.00
120.00
90.00
180.00
170.00
Other Administration
510.00
340.00
300.00
390.00
330.00
Selling and Distribution Expenses
2300.00
2520.00
1510.00
1220.00
1190.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2280.00
2510.00
1500.00
1210.00
1180.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
20.00
20.00
10.00
20.00
Miscellaneous Expenses
720.00
550.00
480.00
490.00
440.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
60.00
10.00
0.00
10.00
0.00
Losson disposal of fixed assets(net)
10.00
10.00
10.00
20.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
50.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
660.00
530.00
470.00
460.00
380.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38780.00
32860.00
23370.00
22290.00
24160.00
Operating Profit (Excl OI)
5670.00
4000.00
4470.00
3670.00
3470.00
Other Income
110.00
140.00
120.00
70.00
110.00
Interest Received
20.00
30.00
50.00
20.00
10.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
20.00
30.00
10.00
10.00
10.00
Foreign Exchange Gains
30.00
10.00
20.00
20.00
NA
Others
30.00
70.00
30.00
30.00
90.00
Operating Profit
5780.00
4130.00
4600.00
3750.00
3580.00
Interest
220.00
130.00
130.00
240.00
300.00
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
20.00
20.00
20.00
10.00
Other Interest
180.00
100.00
120.00
220.00
290.00
PBDT
5560.00
4000.00
4460.00
3510.00
3280.00
Depreciation
830.00
710.00
740.00
620.00
510.00
Profit Before Taxation & Exceptional Items
4730.00
3290.00
3720.00
2890.00
2770.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4730.00
3290.00
3720.00
2890.00
2770.00
Provision for Tax
920.00
670.00
700.00
580.00
860.00
Current Income Tax
930.00
690.00
730.00
600.00
830.00
Deferred Tax
10.00
-20.00
-10.00
-30.00
30.00
Other taxes
-30.00
0.00
-20.00
10.00
0.00
Profit After Tax
3810.00
2630.00
3020.00
2300.00
1910.00
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
3810.00
2630.00
3020.00
2300.00
1910.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14540.00
12050.00
9530.00
7980.00
6590.00
Appropriations
18350.00
14670.00
12560.00
10280.00
8500.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
100.00
40.00
Other Appropriation
640.00
130.00
10.00
150.00
300.00
Equity Dividend %
220.00
180.00
180.00
140.00
80.00
Earnings Per Share
107.00
74.00
85.00
65.00
54.00
Adjusted EPS
107.00
74.00
85.00
65.00
54.00