(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
117990.00
99210.00
72930.00
72940.00
70780.00
Sales
114690.00
96200.00
70730.00
69850.00
67130.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2820.00
2600.00
1780.00
2690.00
3210.00
Revenue from property development
Other Operational Income
470.00
410.00
420.00
400.00
440.00
Net Sales
117990.00
99210.00
72930.00
72940.00
70780.00
Increase/Decrease in Stock
-620.00
-2450.00
-1180.00
210.00
-750.00
Raw Material Consumed
68210.00
56890.00
34950.00
33810.00
36620.00
Opening Raw Materials
8130.00
6000.00
4200.00
4050.00
3520.00
Purchases Raw Materials
60170.00
52530.00
31960.00
30130.00
33190.00
Closing Raw Materials
8710.00
8130.00
5980.00
4200.00
4050.00
Other Direct Purchases / Brought in cost
8620.00
6480.00
4770.00
3840.00
3960.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
970.00
880.00
690.00
670.00
660.00
Electricity & Power
910.00
830.00
560.00
630.00
630.00
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
60.00
50.00
130.00
40.00
30.00
Employee Cost
12460.00
11120.00
9810.00
9270.00
8370.00
Salaries, Wages & Bonus
11170.00
9870.00
8840.00
8340.00
7580.00
Contributions to EPF & Pension Funds
750.00
640.00
550.00
510.00
420.00
Workmen and Staff Welfare Expenses
400.00
330.00
240.00
280.00
250.00
Other Employees Cost
140.00
280.00
170.00
140.00
110.00
Other Manufacturing Expenses
8150.00
7440.00
6060.00
5280.00
4800.00
Sub-contracted / Out sourced services
Processing Charges
2660.00
2430.00
1930.00
1520.00
1310.00
Repairs and Maintenance
640.00
640.00
480.00
400.00
400.00
Packing Material Consumed
Other Mfg Exp
4850.00
4380.00
3650.00
3350.00
3090.00
General and Administration Expenses
3640.00
2580.00
2190.00
2360.00
2480.00
Rent , Rates & Taxes
530.00
340.00
370.00
250.00
550.00
Insurance
280.00
210.00
130.00
110.00
60.00
Printing and stationery
650.00
510.00
380.00
70.00
90.00
Professional and legal fees
710.00
590.00
540.00
580.00
480.00
Traveling and conveyance
1300.00
770.00
620.00
1220.00
1120.00
Other Administration
1460.00
930.00
770.00
1350.00
1310.00
Selling and Distribution Expenses
2940.00
2060.00
1730.00
2950.00
2410.00
Advertisement & Sales Promotion
2800.00
1960.00
1600.00
2850.00
2300.00
Sales Commissions & Incentives
130.00
110.00
130.00
100.00
110.00
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
2400.00
2200.00
1880.00
2630.00
2510.00
Bad debts /advances written off
10.00
70.00
70.00
40.00
50.00
Provision for doubtful debts
70.00
170.00
110.00
80.00
100.00
Losson disposal of fixed assets(net)
20.00
90.00
60.00
20.00
Losson foreign exchange fluctuations
340.00
220.00
20.00
40.00
80.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1960.00
1660.00
1620.00
2460.00
2260.00
Less: Expenses Capitalised
Total Expenditure
98150.00
80740.00
56120.00
57180.00
57100.00
Operating Profit (Excl OI)
19840.00
18470.00
16810.00
15760.00
13680.00
Other Income
500.00
360.00
790.00
1490.00
1470.00
Interest Received
80.00
50.00
170.00
120.00
210.00
Dividend Received
10.00
10.00
10.00
120.00
100.00
Profit on sale of Fixed Assets
30.00
10.00
Profits on sale of Investments
Provision Written Back
0.00
90.00
0.00
20.00
160.00
Others
400.00
210.00
610.00
1210.00
990.00
Operating Profit
20340.00
18840.00
17600.00
17250.00
15150.00
Interest
480.00
420.00
370.00
340.00
260.00
InterestonDebenture / Bonds
Interest on Term Loan
240.00
250.00
160.00
90.00
80.00
Intereston Fixed deposits
100.00
80.00
80.00
80.00
80.00
Other Interest
130.00
90.00
140.00
160.00
110.00
PBDT
19860.00
18420.00
17230.00
16920.00
14890.00
Depreciation
2700.00
2400.00
2010.00
1700.00
1330.00
Profit Before Taxation & Exceptional Items
17170.00
16020.00
15220.00
15220.00
13560.00
Exceptional Income / Expenses
-40.00
-550.00
-180.00
Profit Before Tax
17230.00
16140.00
15220.00
14700.00
13420.00
Provision for Tax
4340.00
4070.00
3960.00
3480.00
4130.00
Current Income Tax
4380.00
4080.00
4000.00
3840.00
4590.00
Deferred Tax
-40.00
-10.00
-40.00
-360.00
70.00
Other taxes
0.00
0.00
0.00
0.00
-530.00
Profit After Tax
12890.00
12070.00
11260.00
11220.00
9280.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-160.00
10.00
50.00
-60.00
-30.00
Consolidated Net Profit
12730.00
12080.00
11310.00
11160.00
9250.00
Profit Balance B/F
49290.00
41350.00
30040.00
27260.00
21690.00
Appropriations
62020.00
53420.00
41360.00
38420.00
30940.00
Other Appropriation
5070.00
4140.00
10.00
4820.00
640.00
Equity Dividend %
1100.00
1000.00
850.00
700.00
650.00
Earnings Per Share
25.00
24.00
22.00
22.00
18.00
Adjusted EPS
25.00
24.00
22.00
22.00
18.00