Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
68700.00
53940.00
48040.00
45200.00
44790.00
Sales
68270.00
53650.00
47870.00
45000.00
44620.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
50.00
90.00
50.00
50.00
20.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
370.00
200.00
110.00
150.00
150.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
68700.00
53940.00
48040.00
45200.00
44790.00
Increase/Decrease in Stock
-660.00
400.00
-390.00
-1260.00
-230.00
Raw Material Consumed
47040.00
36150.00
32520.00
31970.00
31150.00
Opening Raw Materials
1980.00
790.00
640.00
790.00
540.00
Purchases Raw Materials
16120.00
11800.00
9470.00
9640.00
10820.00
Closing Raw Materials
1180.00
1120.00
790.00
640.00
790.00
Other Direct Purchases / Brought in cost
30110.00
24680.00
23200.00
22170.00
20590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.00
60.00
50.00
60.00
60.00
Electricity & Power
190.00
60.00
50.00
60.00
60.00
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
5410.00
3620.00
3370.00
3110.00
2920.00
Salaries, Wages & Bonus
4580.00
2870.00
2770.00
2580.00
2290.00
Contributions to EPF & Pension Funds
150.00
110.00
120.00
110.00
90.00
Workmen and Staff Welfare Expenses
330.00
220.00
170.00
190.00
190.00
Other Employees Cost
350.00
430.00
310.00
230.00
340.00
Other Manufacturing Expenses
1410.00
1350.00
1310.00
780.00
840.00
Sub-contracted / Out sourced services
420.00
470.00
540.00
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
80.00
30.00
30.00
30.00
30.00
Packing Material Consumed
770.00
690.00
630.00
600.00
640.00
Other Mfg Exp
140.00
160.00
110.00
150.00
170.00
General and Administration Expenses
1340.00
1030.00
810.00
900.00
940.00
Rent , Rates & Taxes
210.00
140.00
170.00
180.00
330.00
Insurance
60.00
40.00
40.00
20.00
20.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1050.00
850.00
600.00
700.00
590.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
20.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
5060.00
2910.00
2610.00
2820.00
2690.00
Advertisement & Sales Promotion
2060.00
890.00
820.00
990.00
910.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2230.00
1440.00
1350.00
1310.00
1290.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
760.00
580.00
440.00
510.00
480.00
Miscellaneous Expenses
1200.00
730.00
580.00
850.00
580.00
Bad debts /advances written off
80.00
60.00
140.00
NA
NA
Provision for doubtful debts
130.00
90.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
990.00
580.00
440.00
850.00
580.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
60990.00
46250.00
40850.00
39210.00
38950.00
Operating Profit (Excl OI)
7700.00
7690.00
7180.00
5990.00
5840.00
Other Income
670.00
730.00
780.00
590.00
480.00
Interest Received
460.00
290.00
310.00
230.00
200.00
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
270.00
NA
NA
Provision Written Back
NA
NA
20.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
210.00
440.00
180.00
360.00
280.00
Operating Profit
8370.00
8420.00
7960.00
6580.00
6320.00
Interest
1090.00
350.00
430.00
410.00
600.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1020.00
290.00
390.00
410.00
600.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
70.00
70.00
40.00
0.00
0.00
PBDT
7280.00
8070.00
7530.00
6170.00
5730.00
Depreciation
1160.00
420.00
300.00
270.00
130.00
Profit Before Taxation & Exceptional Items
6120.00
7650.00
7240.00
5910.00
5600.00
Exceptional Income / Expenses
NA
-130.00
NA
NA
NA
Profit Before Tax
6120.00
7520.00
7240.00
5910.00
5600.00
Provision for Tax
1360.00
1730.00
1070.00
940.00
1580.00
Current Income Tax
1790.00
1600.00
1920.00
840.00
1710.00
Deferred Tax
-260.00
100.00
-90.00
100.00
-130.00
Other taxes
-170.00
40.00
-770.00
0.00
0.00
Profit After Tax
4760.00
5780.00
6170.00
4960.00
4010.00
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
4760.00
5780.00
6170.00
4960.00
4010.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19650.00
15430.00
11140.00
7690.00
5750.00
Appropriations
24410.00
21210.00
17310.00
12650.00
9760.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2590.00
1570.00
0.00
1510.00
2070.00
Equity Dividend %
150.00
125.00
275.00
NA
100.00
Earnings Per Share
7.00
9.00
10.00
8.00
6.00
Adjusted EPS
7.00
9.00
10.00
8.00
6.00