Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17652.00
13950.00
12449.00
10741.00
9822.00
Sales
17644.00
13947.00
12447.00
10736.00
9817.00
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
8.00
2.00
2.00
5.00
4.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16851.00
13470.00
12119.00
10741.00
9822.00
Increase/Decrease in Stock
38.00
-8.00
-382.00
214.00
-134.00
Raw Material Consumed
3485.00
2593.00
2764.00
1501.00
1671.00
Opening Raw Materials
388.00
169.00
300.00
217.00
181.00
Purchases Raw Materials
1481.00
1395.00
862.00
852.00
618.00
Closing Raw Materials
447.00
388.00
169.00
300.00
217.00
Other Direct Purchases / Brought in cost
2063.00
1417.00
1770.00
732.00
1089.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.00
42.00
40.00
46.00
35.00
Electricity & Power
57.00
42.00
40.00
46.00
35.00
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
3462.00
2502.00
2293.00
2057.00
1907.00
Salaries, Wages & Bonus
3110.00
2233.00
2028.00
1860.00
1693.00
Contributions to EPF & Pension Funds
175.00
137.00
139.00
109.00
103.00
Workmen and Staff Welfare Expenses
146.00
118.00
114.00
71.00
94.00
Other Employees Cost
31.00
14.00
11.00
17.00
17.00
Other Manufacturing Expenses
156.00
388.00
115.00
140.00
78.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
29.00
28.00
23.00
19.00
14.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
127.00
360.00
92.00
120.00
64.00
General and Administration Expenses
2066.00
1542.00
1217.00
1359.00
1424.00
Rent , Rates & Taxes
114.00
113.00
78.00
143.00
242.00
Insurance
12.00
15.00
11.00
8.00
7.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
431.00
474.00
403.00
329.00
295.00
Traveling and conveyance
718.00
344.00
235.00
415.00
824.00
Other Administration
1509.00
940.00
724.00
878.00
879.00
Selling and Distribution Expenses
1852.00
1214.00
1287.00
1410.00
1348.00
Advertisement & Sales Promotion
64.00
87.00
125.00
182.00
367.00
Sales Commissions & Incentives
269.00
197.00
206.00
173.00
163.00
Freight and Forwarding
193.00
195.00
198.00
155.00
150.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1326.00
735.00
757.00
900.00
668.00
Miscellaneous Expenses
366.00
347.00
477.00
335.00
43.00
Bad debts /advances written off
1.00
0.00
NA
NA
NA
Provision for doubtful debts
NA
NA
65.00
19.00
2.00
Losson disposal of fixed assets(net)
20.00
43.00
0.00
37.00
3.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
6.00
NA
Other Miscellaneous Expenses
346.00
305.00
412.00
273.00
37.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11482.00
8620.00
7811.00
7062.00
6371.00
Operating Profit (Excl OI)
5369.00
4850.00
4307.00
3679.00
3451.00
Other Income
112.00
261.00
87.00
160.00
317.00
Interest Received
23.00
61.00
23.00
16.00
11.00
Dividend Received
NA
NA
NA
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
71.00
22.00
29.00
92.00
17.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
17.00
178.00
36.00
52.00
288.00
Operating Profit
5481.00
5111.00
4395.00
3839.00
3768.00
Interest
263.00
42.00
20.00
23.00
231.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
227.00
13.00
9.00
2.00
216.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.00
1.00
2.00
1.00
2.00
Other Interest
34.00
28.00
9.00
20.00
13.00
PBDT
5217.00
5069.00
4375.00
3816.00
3537.00
Depreciation
1171.00
647.00
430.00
503.00
364.00
Profit Before Taxation & Exceptional Items
4046.00
4422.00
3945.00
3314.00
3174.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4046.00
4422.00
3945.00
3314.00
3174.00
Provision for Tax
305.00
364.00
394.00
348.00
262.00
Current Income Tax
747.00
818.00
694.00
607.00
711.00
Deferred Tax
-442.00
-454.00
-300.00
-259.00
-449.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3742.00
4058.00
3551.00
2965.00
2911.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
80.00
3.00
NA
0.00
-4.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3822.00
4061.00
3551.00
2965.00
2908.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18737.00
15503.00
12713.00
11335.00
8469.00
Appropriations
22558.00
19564.00
16265.00
14300.00
11377.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
80.00
NA
Other Appropriation
-1.00
11.00
15.00
1117.00
41.00
Equity Dividend %
735.00
601.00
550.00
287.00
NA
Earnings Per Share
28.00
30.00
26.00
22.00
21.00
Adjusted EPS
28.00
30.00
26.00
22.00
21.00