Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21292.00
17685.00
15077.00
22238.00
24627.00
Sales
4627.00
4558.00
4146.00
5123.00
5240.00
Job Work/ Contract Receipts
1311.00
903.00
528.00
1109.00
1258.00
Processing Charges / Service Income
14827.00
11827.00
10084.00
15640.00
17625.00
Revenue from property development
Other Operational Income
528.00
396.00
318.00
366.00
505.00
Net Sales
21292.00
17685.00
15077.00
22238.00
24627.00
Increase/Decrease in Stock
9.00
-11.00
3.00
2.00
9.00
Raw Material Consumed
8502.00
5544.00
4214.00
7662.00
9227.00
Opening Raw Materials
1480.00
1747.00
1821.00
1958.00
1105.00
Purchases Raw Materials
8567.00
5277.00
4140.00
7526.00
10080.00
Closing Raw Materials
1545.00
1480.00
1747.00
1821.00
1958.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
608.00
559.00
554.00
452.00
491.00
Electricity & Power
608.00
559.00
554.00
452.00
491.00
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
3874.00
3751.00
3794.00
4181.00
4351.00
Salaries, Wages & Bonus
3408.00
3267.00
3375.00
3758.00
3923.00
Contributions to EPF & Pension Funds
205.00
190.00
199.00
225.00
211.00
Workmen and Staff Welfare Expenses
162.00
151.00
119.00
164.00
170.00
Other Employees Cost
98.00
144.00
101.00
34.00
46.00
Other Manufacturing Expenses
2545.00
1933.00
1381.00
2085.00
2168.00
Sub-contracted / Out sourced services
174.00
159.00
Processing Charges
770.00
604.00
240.00
80.00
76.00
Repairs and Maintenance
325.00
291.00
259.00
434.00
488.00
Packing Material Consumed
Other Mfg Exp
1450.00
1039.00
883.00
1397.00
1446.00
General and Administration Expenses
1016.00
887.00
738.00
596.00
994.00
Rent , Rates & Taxes
37.00
61.00
47.00
27.00
371.00
Insurance
27.00
29.00
31.00
20.00
19.00
Professional and legal fees
241.00
222.00
206.00
253.00
261.00
Traveling and conveyance
214.00
134.00
85.00
223.00
244.00
Other Administration
712.00
575.00
455.00
297.00
343.00
Selling and Distribution Expenses
753.00
1291.00
661.00
1284.00
1349.00
Advertisement & Sales Promotion
375.00
919.00
290.00
885.00
956.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
378.00
372.00
372.00
398.00
393.00
Miscellaneous Expenses
794.00
706.00
706.00
1387.00
1078.00
Bad debts /advances written off
3.00
2.00
1.00
171.00
85.00
Provision for doubtful debts
275.00
239.00
255.00
278.00
217.00
Losson disposal of fixed assets(net)
15.00
25.00
6.00
7.00
10.00
Losson foreign exchange fluctuations
52.00
10.00
86.00
48.00
Losson sale of non-trade current investments
16.00
19.00
8.00
Other Miscellaneous Expenses
449.00
429.00
428.00
826.00
710.00
Less: Expenses Capitalised
Total Expenditure
18100.00
14661.00
12052.00
17649.00
19668.00
Operating Profit (Excl OI)
3192.00
3025.00
3025.00
4589.00
4960.00
Other Income
419.00
203.00
167.00
351.00
249.00
Interest Received
255.00
121.00
100.00
68.00
137.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
68.00
27.00
9.00
84.00
0.00
Foreign Exchange Gains
22.00
Others
96.00
55.00
36.00
199.00
112.00
Operating Profit
3611.00
3228.00
3193.00
4940.00
5209.00
Interest
213.00
182.00
243.00
251.00
85.00
InterestonDebenture / Bonds
Intereston Fixed deposits
33.00
31.00
30.00
28.00
28.00
Other Interest
180.00
150.00
213.00
223.00
57.00
PBDT
3399.00
3046.00
2949.00
4689.00
5124.00
Depreciation
1120.00
1100.00
1149.00
1207.00
986.00
Profit Before Taxation & Exceptional Items
2279.00
1947.00
1801.00
3482.00
4137.00
Exceptional Income / Expenses
132.00
Profit Before Tax
2279.00
1947.00
1932.00
3482.00
4137.00
Provision for Tax
588.00
521.00
518.00
732.00
1399.00
Current Income Tax
688.00
584.00
623.00
940.00
1484.00
Deferred Tax
-101.00
-64.00
-105.00
-208.00
-85.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1691.00
1426.00
1414.00
2750.00
2738.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1691.00
1426.00
1414.00
2750.00
2738.00
Profit Balance B/F
15585.00
15106.00
13687.00
15031.00
13220.00
Appropriations
17276.00
16532.00
15101.00
17781.00
15959.00
Corporate dividend tax
647.00
72.00
Other Appropriation
573.00
597.00
-5.00
298.00
206.00
Equity Dividend %
60.00
50.00
30.00
100.00
100.00
Earnings Per Share
10.00
8.00
8.00
16.00
16.00
Adjusted EPS
10.00
8.00
8.00
16.00
16.00