(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
163520.00
152110.00
148780.00
149530.00
145270.00
Sales
161960.00
151220.00
147600.00
147940.00
143160.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1560.00
890.00
1180.00
1590.00
2110.00
Net Sales
96200.00
85080.00
80050.00
79390.00
76730.00
Increase/Decrease in Stock
1660.00
740.00
-2790.00
-1330.00
830.00
Raw Material Consumed
23470.00
21570.00
22390.00
21150.00
19580.00
Opening Raw Materials
8410.00
9850.00
7410.00
6640.00
6040.00
Purchases Raw Materials
11700.00
11820.00
14780.00
12700.00
11710.00
Closing Raw Materials
7520.00
8410.00
9850.00
7410.00
6640.00
Other Direct Purchases / Brought in cost
10890.00
8310.00
10050.00
9230.00
8460.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1550.00
1440.00
1230.00
1280.00
1320.00
Electricity & Power
1550.00
1440.00
1230.00
1280.00
1320.00
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
16780.00
15260.00
14400.00
14290.00
14040.00
Salaries, Wages & Bonus
14330.00
13050.00
12450.00
12330.00
12080.00
Contributions to EPF & Pension Funds
1530.00
1340.00
1180.00
1230.00
1240.00
Workmen and Staff Welfare Expenses
630.00
600.00
490.00
510.00
490.00
Other Employees Cost
290.00
280.00
260.00
220.00
220.00
Other Manufacturing Expenses
5710.00
5910.00
5510.00
5440.00
5590.00
Sub-contracted / Out sourced services
Processing Charges
840.00
880.00
750.00
510.00
580.00
Packing Material Consumed
2220.00
2110.00
1860.00
1850.00
1780.00
Other Mfg Exp
2650.00
2920.00
2900.00
3080.00
3220.00
General and Administration Expenses
7750.00
6380.00
6330.00
8020.00
7640.00
Professional and legal fees
1370.00
1110.00
1400.00
880.00
1370.00
Traveling and conveyance
1580.00
820.00
620.00
1080.00
1290.00
Other Administration
6380.00
5270.00
4940.00
7140.00
6270.00
Selling and Distribution Expenses
10270.00
8850.00
7430.00
8070.00
7380.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10270.00
8850.00
7430.00
8070.00
7380.00
Miscellaneous Expenses
770.00
620.00
750.00
760.00
580.00
Bad debts /advances written off
Provision for doubtful debts
20.00
10.00
140.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
180.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
570.00
610.00
600.00
760.00
570.00
Less: Expenses Capitalised
Total Expenditure
67960.00
60770.00
55240.00
57690.00
56960.00
Operating Profit (Excl OI)
28240.00
24310.00
24800.00
21700.00
19760.00
Other Income
630.00
1970.00
570.00
1210.00
640.00
Interest Received
150.00
70.00
50.00
80.00
160.00
Profit on sale of Fixed Assets
220.00
Profits on sale of Investments
190.00
100.00
160.00
290.00
390.00
Provision Written Back
50.00
Foreign Exchange Gains
1700.00
320.00
830.00
Others
70.00
100.00
40.00
10.00
20.00
Operating Profit
28870.00
26280.00
25370.00
22920.00
20400.00
Interest
3330.00
2550.00
3530.00
4510.00
5040.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
20.00
20.00
20.00
30.00
Other Interest
3320.00
2530.00
3510.00
4480.00
5010.00
PBDT
25540.00
23730.00
21840.00
18410.00
15360.00
Depreciation
7070.00
6620.00
6580.00
6540.00
6180.00
Profit Before Taxation & Exceptional Items
18470.00
17110.00
15260.00
11870.00
9190.00
Exceptional Income / Expenses
-4850.00
-3570.00
Profit Before Tax
18470.00
12260.00
15260.00
11870.00
5620.00
Provision for Tax
6020.00
4490.00
2740.00
1620.00
1250.00
Current Income Tax
3550.00
3460.00
3340.00
2600.00
2790.00
Deferred Tax
2280.00
1070.00
-530.00
-590.00
-1550.00
Other taxes
200.00
-40.00
-70.00
-390.00
10.00
Profit After Tax
12450.00
7770.00
12520.00
10250.00
4360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12450.00
7770.00
12520.00
10250.00
4360.00
Profit Balance B/F
29170.00
28060.00
18930.00
16160.00
15540.00
Appropriations
41620.00
35840.00
31450.00
26410.00
19900.00
Corporate dividend tax
1250.00
630.00
Other Appropriation
3850.00
2440.00
0.00
810.00
910.00
Equity Dividend %
440.00
960.00
700.00
640.00
340.00
Earnings Per Share
37.00
46.00
74.00
61.00
26.00
Adjusted EPS
37.00
23.00
37.00
30.00
13.00