(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
77720.00
61710.00
43600.80
51914.50
56973.10
Sales
72760.00
57480.00
40572.10
48021.50
52626.70
Job Work/ Contract Receipts
3650.00
3090.00
2302.80
2937.20
3018.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1310.00
1140.00
725.90
955.80
1327.60
Net Sales
77720.00
61710.00
43600.80
51914.50
56973.10
Increase/Decrease in Stock
-1270.00
-390.00
-206.80
366.20
-400.10
Raw Material Consumed
53490.00
41460.00
27843.00
33351.70
36599.20
Opening Raw Materials
4160.00
2790.00
3139.50
3345.50
2859.70
Purchases Raw Materials
46060.00
37120.00
22943.90
25673.90
27374.10
Closing Raw Materials
4540.00
4160.00
2785.80
3139.50
3345.50
Other Direct Purchases / Brought in cost
7810.00
5710.00
4545.40
7471.80
9710.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
270.00
250.00
190.50
293.20
295.60
Electricity & Power
270.00
250.00
190.50
293.20
295.60
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
6490.00
6150.00
5097.70
5777.50
5619.10
Salaries, Wages & Bonus
5470.00
5120.00
4292.60
4903.40
4698.80
Contributions to EPF & Pension Funds
660.00
670.00
550.10
573.60
533.50
Workmen and Staff Welfare Expenses
360.00
350.00
255.00
300.50
386.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1750.00
1490.00
1141.40
1784.00
1825.60
Sub-contracted / Out sourced services
Processing Charges
320.00
250.00
210.20
317.00
353.60
Repairs and Maintenance
450.00
380.00
297.30
420.10
427.20
Packing Material Consumed
Other Mfg Exp
980.00
870.00
633.90
1046.90
1044.80
General and Administration Expenses
3570.00
3320.00
2991.60
3211.80
3004.60
Rent , Rates & Taxes
260.00
190.00
189.00
167.00
173.30
Insurance
170.00
120.00
112.90
103.80
88.90
Printing and stationery
770.00
710.00
622.30
702.40
743.30
Professional and legal fees
Other Administration
2370.00
2300.00
2067.40
2238.60
1999.10
Selling and Distribution Expenses
780.00
510.00
365.30
897.90
1148.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
120.00
0.00
18.90
167.10
300.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
660.00
500.00
346.40
730.80
848.90
Miscellaneous Expenses
180.00
160.00
380.90
351.50
234.00
Bad debts /advances written off
10.00
0.00
12.40
11.10
44.30
Provision for doubtful debts
10.00
127.30
28.10
Losson disposal of fixed assets(net)
207.70
40.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.00
160.00
160.80
172.30
161.60
Less: Expenses Capitalised
Total Expenditure
65260.00
52940.00
37803.60
46033.80
48326.90
Operating Profit (Excl OI)
12460.00
8770.00
5797.20
5880.70
8646.20
Other Income
3090.00
2540.00
2761.10
2586.00
2395.00
Interest Received
740.00
590.00
760.30
578.40
529.70
Dividend Received
440.00
180.00
0.10
32.00
Profit on sale of Fixed Assets
20.00
60.00
7.00
Profits on sale of Investments
238.70
314.00
235.60
Provision Written Back
10.00
60.00
23.30
11.10
44.30
Foreign Exchange Gains
80.00
70.00
37.10
17.10
160.20
Others
1800.00
1590.00
1701.70
1665.30
1386.20
Operating Profit
15560.00
11310.00
8558.30
8466.70
11041.20
Interest
160.00
120.00
167.60
210.20
167.70
InterestonDebenture / Bonds
Interest on Term Loan
110.00
60.00
97.70
140.90
127.10
Intereston Fixed deposits
Other Interest
50.00
60.00
69.90
69.30
40.60
PBDT
15400.00
11190.00
8390.70
8256.50
10873.50
Depreciation
1420.00
1360.00
1271.90
1205.80
1111.00
Profit Before Taxation & Exceptional Items
13980.00
9830.00
7118.80
7050.70
9762.50
Exceptional Income / Expenses
-140.00
1320.00
-198.50
Profit Before Tax
15910.00
12070.00
8250.00
8074.80
10688.90
Provision for Tax
3630.00
2730.00
1899.70
1018.70
3262.80
Current Income Tax
3560.00
2610.00
1883.40
1589.90
3069.30
Deferred Tax
60.00
150.00
19.40
-570.30
194.70
Other taxes
20.00
-30.00
-3.10
-0.90
-1.20
Profit After Tax
12280.00
9340.00
6350.30
7056.10
7426.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12280.00
9340.00
6350.30
7056.10
7426.10
Profit Balance B/F
39320.00
34410.00
31942.80
30770.00
29145.40
Appropriations
51600.00
43750.00
38293.10
37826.10
36571.50
Corporate dividend tax
398.90
398.90
Other Appropriation
2870.00
2210.00
1938.30
3544.00
3462.20
Equity Dividend %
1250.00
925.00
750.00
700.00
850.00
Earnings Per Share
44.00
34.00
23.00
25.00
27.00
Adjusted EPS
44.00
34.00
23.00
25.00
27.00