Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
144750.00
133530.00
120060.00
108980.00
115240.00
Sales
143580.00
132510.00
119130.00
108140.00
114310.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1170.00
1020.00
930.00
840.00
930.00
Net Sales
133160.00
122770.00
110290.00
99110.00
103140.00
Increase/Decrease in Stock
2130.00
-620.00
-420.00
-1730.00
1550.00
Raw Material Consumed
64900.00
61370.00
49720.00
44350.00
44000.00
Opening Raw Materials
12920.00
9410.00
9720.00
10040.00
8690.00
Purchases Raw Materials
58040.00
61340.00
45750.00
40900.00
41980.00
Closing Raw Materials
9120.00
12920.00
9410.00
9720.00
10040.00
Other Direct Purchases / Brought in cost
3050.00
3540.00
3650.00
3130.00
3370.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1550.00
1330.00
1060.00
1180.00
1190.00
Electricity & Power
1550.00
1330.00
1060.00
1180.00
1190.00
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
11110.00
11040.00
11230.00
10190.00
10680.00
Salaries, Wages & Bonus
10240.00
10120.00
10460.00
9330.00
9820.00
Contributions to EPF & Pension Funds
210.00
230.00
230.00
250.00
240.00
Workmen and Staff Welfare Expenses
460.00
570.00
470.00
510.00
540.00
Other Employees Cost
200.00
120.00
60.00
100.00
90.00
Other Manufacturing Expenses
4400.00
4320.00
3980.00
3820.00
3340.00
Sub-contracted / Out sourced services
Processing Charges
3050.00
3020.00
2800.00
2540.00
2180.00
Repairs and Maintenance
990.00
950.00
820.00
860.00
770.00
Packing Material Consumed
Other Mfg Exp
360.00
340.00
360.00
420.00
400.00
General and Administration Expenses
3070.00
2580.00
2460.00
2870.00
3490.00
Rent , Rates & Taxes
1060.00
1100.00
1080.00
1060.00
1230.00
Insurance
350.00
240.00
220.00
210.00
210.00
Professional and legal fees
950.00
780.00
830.00
930.00
1230.00
Traveling and conveyance
700.00
440.00
300.00
660.00
810.00
Other Administration
720.00
470.00
320.00
680.00
820.00
Selling and Distribution Expenses
18360.00
15770.00
15620.00
14800.00
15350.00
Advertisement & Sales Promotion
11890.00
9870.00
9870.00
9660.00
10460.00
Sales Commissions & Incentives
180.00
190.00
170.00
210.00
240.00
Freight and Forwarding
4270.00
4240.00
3900.00
3310.00
3330.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2020.00
1460.00
1680.00
1630.00
1310.00
Miscellaneous Expenses
3210.00
2900.00
2640.00
2090.00
2220.00
Bad debts /advances written off
50.00
30.00
40.00
60.00
60.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.00
Losson foreign exchange fluctuations
1090.00
970.00
550.00
0.00
140.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2060.00
1880.00
2050.00
2030.00
2020.00
Less: Expenses Capitalised
Total Expenditure
108730.00
98690.00
86290.00
77570.00
81830.00
Operating Profit (Excl OI)
24430.00
24070.00
23990.00
21540.00
21320.00
Other Income
1680.00
900.00
670.00
1120.00
1090.00
Interest Received
960.00
610.00
350.00
760.00
870.00
Profit on sale of Fixed Assets
10.00
20.00
20.00
Profits on sale of Investments
480.00
110.00
140.00
50.00
80.00
Others
230.00
180.00
180.00
300.00
120.00
Operating Profit
26120.00
24970.00
24660.00
22660.00
22400.00
Interest
1880.00
1220.00
1380.00
2280.00
2380.00
InterestonDebenture / Bonds
Interest on Term Loan
990.00
660.00
860.00
1430.00
1550.00
Intereston Fixed deposits
Bank Charges etc
280.00
310.00
420.00
660.00
730.00
Other Interest
620.00
250.00
100.00
190.00
90.00
PBDT
24230.00
23750.00
23290.00
20380.00
20020.00
Depreciation
2360.00
2100.00
2040.00
1970.00
1700.00
Profit Before Taxation & Exceptional Items
21870.00
21650.00
21250.00
18410.00
18320.00
Exceptional Income / Expenses
-540.00
-100.00
-440.00
-810.00
2530.00
Profit Before Tax
21330.00
21550.00
20800.00
17600.00
20850.00
Provision for Tax
4300.00
3720.00
3600.00
2640.00
-2560.00
Current Income Tax
3960.00
3970.00
4080.00
3790.00
4180.00
Deferred Tax
70.00
90.00
-1400.00
-1590.00
-640.00
Other taxes
270.00
-350.00
910.00
440.00
-6100.00
Profit After Tax
17020.00
17830.00
17210.00
14970.00
23420.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17020.00
17830.00
17210.00
14970.00
23420.00
Profit Balance B/F
94260.00
76920.00
59900.00
55650.00
47020.00
Appropriations
111290.00
94750.00
77100.00
70610.00
70440.00
Corporate dividend tax
1680.00
2520.00
Other Appropriation
320.00
490.00
180.00
860.00
-40.00
Equity Dividend %
800.00
1500.00
Earnings Per Share
17.00
17.00
17.00
15.00
23.00
Adjusted EPS
17.00
17.00
17.00
15.00
23.00