Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9718.30
9096.70
7055.00
6996.30
6936.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
9718.30
9096.70
7055.00
6996.30
6936.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9718.30
9096.70
7055.00
6996.30
6936.40
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.40
77.30
62.60
86.40
90.00
Electricity & Power
102.40
77.30
62.60
86.40
90.00
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
3580.80
3217.50
2623.60
2580.20
2746.20
Salaries, Wages & Bonus
3000.10
2702.50
2329.00
2308.30
2509.50
Contributions to EPF & Pension Funds
253.40
202.70
164.40
172.50
170.30
Workmen and Staff Welfare Expenses
60.10
58.90
43.50
63.20
66.40
Other Employees Cost
267.20
253.50
86.80
36.20
0.00
Other Manufacturing Expenses
1122.60
929.90
786.30
867.00
1058.20
Sub-contracted / Out sourced services
144.50
131.90
128.10
130.10
149.30
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
978.10
798.00
658.20
736.90
908.90
General and Administration Expenses
587.30
561.70
488.50
522.80
783.00
Rent , Rates & Taxes
22.30
20.30
31.10
17.70
265.40
Insurance
41.50
29.50
24.50
19.30
19.30
Printing and stationery
11.80
15.50
19.40
20.30
25.70
Professional and legal fees
132.00
146.80
101.80
93.20
104.60
Traveling and conveyance
84.10
69.40
39.70
67.40
82.60
Other Administration
379.60
349.70
311.70
372.30
368.00
Selling and Distribution Expenses
31.60
17.90
16.10
15.30
16.20
Advertisement & Sales Promotion
31.60
17.90
16.10
15.30
16.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
81.30
127.70
328.80
60.60
63.90
Bad debts /advances written off
NA
5.60
1.80
0.40
6.10
Provision for doubtful debts
2.30
NA
27.00
NA
0.70
Losson disposal of fixed assets(net)
0.50
1.30
6.70
2.10
1.70
Losson foreign exchange fluctuations
0.10
0.10
NA
0.10
0.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
78.50
120.70
293.30
58.00
55.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5506.00
4932.00
4306.00
4132.40
4757.30
Operating Profit (Excl OI)
4212.30
4164.60
2749.00
2863.90
2179.10
Other Income
268.10
249.40
508.80
214.20
180.60
Interest Received
89.50
55.30
31.10
17.00
11.40
Dividend Received
0.00
0.00
0.10
0.90
0.80
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
152.20
158.10
437.90
154.80
165.20
Provision Written Back
NA
27.10
13.10
22.50
NA
Foreign Exchange Gains
NA
NA
0.20
NA
NA
Others
26.40
8.90
26.40
19.00
3.20
Operating Profit
4480.40
4414.00
3257.70
3078.10
2359.70
Interest
76.10
71.30
79.00
97.20
2.80
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
NA
NA
NA
NA
NA
Other Interest
76.10
71.30
79.00
97.20
2.80
PBDT
4404.40
4342.70
3178.70
2980.90
2356.90
Depreciation
602.50
516.20
434.10
512.50
284.40
Profit Before Taxation & Exceptional Items
3801.90
3826.50
2744.60
2468.40
2072.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3801.90
3826.50
2744.60
2468.40
2072.60
Provision for Tax
955.50
957.00
691.60
749.50
720.80
Current Income Tax
954.30
976.20
744.00
654.20
764.30
Deferred Tax
12.50
-0.20
-49.40
61.00
-20.60
Other taxes
-11.30
-19.00
-2.90
34.30
-22.90
Profit After Tax
2846.30
2869.50
2052.90
1718.90
1351.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.10
NA
NA
-0.70
-5.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2852.50
2869.50
2052.90
1718.20
1346.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4479.10
3495.40
3935.30
2990.20
2964.60
Appropriations
7331.60
6364.80
5988.20
4708.40
4311.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
122.10
225.20
Other Appropriation
586.80
577.60
NA
57.20
NA
Equity Dividend %
378.00
388.00
629.00
122.00
225.00
Earnings Per Share
58.00
59.00
42.00
35.00
28.00
Adjusted EPS
58.00
59.00
42.00
35.00
28.00