(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
172820.00
137420.00
131140.00
119650.00
110010.00
Sales
22530.00
13760.00
16640.00
18250.00
17020.00
Job Work/ Contract Receipts
147090.00
121130.00
112930.00
99080.00
90620.00
Processing Charges / Service Income
340.00
240.00
360.00
320.00
390.00
Revenue from property development
Other Operational Income
2850.00
2280.00
1210.00
2000.00
1980.00
Net Sales
172820.00
137420.00
131140.00
119650.00
110010.00
Increase/Decrease in Stock
990.00
-1420.00
40.00
-780.00
650.00
Raw Material Consumed
92040.00
72520.00
67300.00
61960.00
57480.00
Opening Raw Materials
5970.00
5090.00
4570.00
4060.00
3170.00
Purchases Raw Materials
71280.00
61780.00
57490.00
57210.00
54340.00
Closing Raw Materials
7540.00
5970.00
5090.00
4570.00
4060.00
Other Direct Purchases / Brought in cost
Other raw material cost
22340.00
11610.00
10330.00
5260.00
4030.00
Power & Fuel Cost
1520.00
1110.00
800.00
920.00
930.00
Electricity & Power
1520.00
1110.00
800.00
920.00
930.00
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
13560.00
12590.00
11150.00
11040.00
8320.00
Salaries, Wages & Bonus
12160.00
11550.00
10110.00
9920.00
7390.00
Contributions to EPF & Pension Funds
490.00
330.00
340.00
410.00
320.00
Workmen and Staff Welfare Expenses
920.00
710.00
700.00
710.00
610.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43080.00
33550.00
28960.00
23280.00
23410.00
Sub-contracted / Out sourced services
33910.00
27200.00
24070.00
19340.00
19900.00
Repairs and Maintenance
460.00
380.00
340.00
390.00
380.00
Packing Material Consumed
Other Mfg Exp
8700.00
5960.00
4560.00
3550.00
3140.00
General and Administration Expenses
5390.00
4160.00
3720.00
3870.00
3410.00
Rent , Rates & Taxes
1340.00
1040.00
970.00
910.00
1080.00
Insurance
1120.00
1060.00
890.00
820.00
570.00
Professional and legal fees
1720.00
1120.00
1130.00
1080.00
780.00
Traveling and conveyance
1150.00
880.00
670.00
1010.00
920.00
Other Administration
1210.00
940.00
730.00
1060.00
1000.00
Selling and Distribution Expenses
4080.00
3050.00
4100.00
4700.00
3070.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
390.00
260.00
680.00
860.00
340.00
Freight and Forwarding
3690.00
2790.00
3420.00
3840.00
2730.00
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
3080.00
2660.00
2890.00
2570.00
2360.00
Bad debts /advances written off
280.00
70.00
510.00
330.00
720.00
Provision for doubtful debts
330.00
280.00
410.00
270.00
20.00
Losson disposal of fixed assets(net)
10.00
10.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2460.00
2300.00
1950.00
1980.00
1620.00
Less: Expenses Capitalised
Total Expenditure
163740.00
128210.00
118960.00
107570.00
99650.00
Operating Profit (Excl OI)
9080.00
9210.00
12190.00
12090.00
10360.00
Other Income
700.00
920.00
500.00
1320.00
2230.00
Interest Received
230.00
110.00
50.00
50.00
150.00
Profit on sale of Fixed Assets
40.00
10.00
80.00
0.00
10.00
Profits on sale of Investments
Provision Written Back
110.00
180.00
90.00
50.00
360.00
Foreign Exchange Gains
230.00
600.00
90.00
1110.00
670.00
Others
90.00
30.00
190.00
110.00
1030.00
Operating Profit
9780.00
10130.00
12690.00
13410.00
12590.00
Interest
6560.00
4130.00
3600.00
4030.00
3980.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1220.00
1020.00
1030.00
1030.00
910.00
Other Interest
5340.00
3110.00
2570.00
3000.00
3070.00
PBDT
3220.00
6010.00
9080.00
9370.00
8610.00
Depreciation
1610.00
1580.00
1530.00
1470.00
1170.00
Profit Before Taxation & Exceptional Items
1610.00
4430.00
7560.00
7900.00
7440.00
Exceptional Income / Expenses
-440.00
Profit Before Tax
1610.00
3990.00
7560.00
7900.00
7440.00
Provision for Tax
-150.00
670.00
2030.00
2250.00
2570.00
Current Income Tax
1180.00
2010.00
2740.00
2560.00
2520.00
Deferred Tax
-1130.00
-1240.00
-770.00
-610.00
50.00
Other taxes
-200.00
-90.00
60.00
290.00
0.00
Profit After Tax
1760.00
3320.00
5530.00
5660.00
4860.00
Extra items
0.00
0.00
0.00
0.00
90.00
Consolidated Net Profit
1760.00
3320.00
5530.00
5660.00
4960.00
Profit Balance B/F
31460.00
29190.00
23660.00
19900.00
15840.00
Appropriations
33220.00
32510.00
29190.00
25550.00
20800.00
Other Appropriation
1020.00
1030.00
1890.00
900.00
Equity Dividend %
150.00
200.00
200.00
170.00
135.00
Earnings Per Share
7.00
13.00
21.00
22.00
19.00
Adjusted EPS
7.00
13.00
21.00
22.00
19.00