(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
87690.00
75430.00
73430.00
58100.00
62620.00
Sales
85730.00
72900.00
71720.00
56750.00
61650.00
Job Work/ Contract Receipts
Processing Charges / Service Income
480.00
540.00
380.00
280.00
240.00
Revenue from property development
Other Operational Income
1470.00
2000.00
1330.00
1060.00
730.00
Net Sales
84290.00
72830.00
70140.00
58100.00
62620.00
Increase/Decrease in Stock
-1640.00
-670.00
1300.00
-60.00
-2050.00
Raw Material Consumed
62870.00
50450.00
45150.00
38470.00
44810.00
Opening Raw Materials
3970.00
3340.00
3650.00
3480.00
2600.00
Purchases Raw Materials
59820.00
45980.00
40430.00
34930.00
41660.00
Closing Raw Materials
6030.00
3970.00
3340.00
3650.00
3480.00
Other Direct Purchases / Brought in cost
5100.00
5110.00
4420.00
3700.00
4040.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
460.00
410.00
380.00
400.00
450.00
Electricity & Power
460.00
410.00
380.00
400.00
450.00
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
6070.00
5420.00
5470.00
5210.00
4850.00
Salaries, Wages & Bonus
5360.00
4710.00
4780.00
4610.00
4170.00
Contributions to EPF & Pension Funds
230.00
210.00
190.00
190.00
170.00
Workmen and Staff Welfare Expenses
340.00
310.00
240.00
280.00
330.00
Other Employees Cost
150.00
190.00
250.00
120.00
180.00
Other Manufacturing Expenses
3590.00
2920.00
2720.00
2650.00
2890.00
Sub-contracted / Out sourced services
180.00
180.00
270.00
250.00
360.00
Processing Charges
1650.00
1350.00
1220.00
1110.00
1100.00
Repairs and Maintenance
580.00
480.00
410.00
490.00
540.00
Packing Material Consumed
Other Mfg Exp
1180.00
910.00
830.00
800.00
890.00
General and Administration Expenses
1850.00
1410.00
1230.00
1710.00
1610.00
Rent , Rates & Taxes
100.00
120.00
120.00
90.00
140.00
Insurance
240.00
110.00
90.00
70.00
60.00
Printing and stationery
40.00
40.00
30.00
50.00
50.00
Professional and legal fees
480.00
380.00
380.00
690.00
560.00
Traveling and conveyance
770.00
550.00
390.00
620.00
580.00
Other Administration
990.00
770.00
610.00
810.00
800.00
Selling and Distribution Expenses
2610.00
2200.00
2150.00
2250.00
2420.00
Advertisement & Sales Promotion
650.00
580.00
510.00
920.00
880.00
Sales Commissions & Incentives
110.00
80.00
90.00
90.00
110.00
Freight and Forwarding
1220.00
1060.00
1040.00
850.00
1040.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
640.00
470.00
510.00
390.00
370.00
Miscellaneous Expenses
1190.00
740.00
510.00
860.00
580.00
Bad debts /advances written off
500.00
0.00
40.00
190.00
Provision for doubtful debts
100.00
130.00
100.00
100.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
590.00
610.00
370.00
760.00
390.00
Less: Expenses Capitalised
Total Expenditure
77010.00
62880.00
58920.00
51480.00
55570.00
Operating Profit (Excl OI)
7280.00
9950.00
11230.00
6620.00
7050.00
Other Income
3310.00
1740.00
1640.00
980.00
1120.00
Interest Received
1620.00
460.00
800.00
470.00
350.00
Profit on sale of Fixed Assets
20.00
40.00
40.00
10.00
20.00
Profits on sale of Investments
10.00
Provision Written Back
500.00
0.00
40.00
190.00
Foreign Exchange Gains
50.00
Others
1170.00
1220.00
760.00
490.00
510.00
Operating Profit
10580.00
11690.00
12870.00
7600.00
8170.00
Interest
130.00
150.00
130.00
170.00
200.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
30.00
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
30.00
30.00
40.00
Other Interest
110.00
110.00
100.00
140.00
130.00
PBDT
10450.00
11540.00
12740.00
7430.00
7970.00
Depreciation
1500.00
1320.00
1180.00
1070.00
870.00
Profit Before Taxation & Exceptional Items
8950.00
10220.00
11560.00
6360.00
7100.00
Exceptional Income / Expenses
-530.00
-90.00
60.00
Profit Before Tax
8350.00
9930.00
11550.00
6250.00
7140.00
Provision for Tax
1980.00
2570.00
2830.00
1540.00
2370.00
Current Income Tax
1720.00
2430.00
2870.00
1740.00
1990.00
Deferred Tax
260.00
140.00
-40.00
-210.00
380.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6370.00
7360.00
8720.00
4720.00
4770.00
Extra items
0.00
0.00
0.00
0.00
10.00
Minority Interest
0.00
10.00
0.00
10.00
10.00
Consolidated Net Profit
6370.00
7360.00
8710.00
4720.00
4790.00
Profit Balance B/F
35370.00
28690.00
20320.00
15910.00
10950.00
Appropriations
41740.00
36050.00
29040.00
20640.00
15740.00
Other Appropriation
740.00
680.00
350.00
320.00
-170.00
Equity Dividend %
70.00
70.00
75.00
25.00
25.00
Earnings Per Share
48.00
56.00
65.00
39.00
39.00
Adjusted EPS
48.00
56.00
65.00
39.00
39.00