Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28291.00
27549.00
21810.00
17212.00
16046.00
Sales
28202.00
27478.00
21761.00
17132.00
15934.00
Job Work/ Contract Receipts
15.00
17.00
36.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
74.00
71.00
32.00
43.00
113.00
Net Sales
27109.00
26568.00
20715.00
16357.00
15719.00
Increase/Decrease in Stock
346.00
-883.00
449.00
-893.00
204.00
Raw Material Consumed
20572.00
19798.00
13324.00
12129.00
11069.00
Opening Raw Materials
3914.00
883.00
1604.00
1066.00
1255.00
Purchases Raw Materials
18202.00
22159.00
12256.00
12182.00
10539.00
Closing Raw Materials
2330.00
3914.00
883.00
1604.00
1066.00
Other Direct Purchases / Brought in cost
786.00
670.00
347.00
485.00
341.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
559.00
453.00
421.00
451.00
387.00
Electricity & Power
559.00
453.00
421.00
451.00
387.00
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
1098.00
1007.00
862.00
862.00
776.00
Salaries, Wages & Bonus
936.00
853.00
752.00
730.00
664.00
Contributions to EPF & Pension Funds
44.00
54.00
36.00
63.00
44.00
Workmen and Staff Welfare Expenses
31.00
33.00
21.00
20.00
21.00
Other Employees Cost
87.00
68.00
53.00
49.00
46.00
Other Manufacturing Expenses
648.00
547.00
458.00
499.00
424.00
Sub-contracted / Out sourced services
4.00
15.00
29.00
Processing Charges
394.00
358.00
271.00
289.00
251.00
Repairs and Maintenance
108.00
72.00
71.00
75.00
61.00
Packing Material Consumed
Other Mfg Exp
142.00
117.00
101.00
107.00
113.00
General and Administration Expenses
452.00
481.00
416.00
301.00
286.00
Rent , Rates & Taxes
131.00
105.00
127.00
101.00
108.00
Insurance
32.00
28.00
24.00
19.00
10.00
Printing and stationery
52.00
38.00
38.00
33.00
22.00
Professional and legal fees
57.00
73.00
37.00
31.00
33.00
Traveling and conveyance
105.00
69.00
41.00
65.00
60.00
Other Administration
180.00
237.00
189.00
118.00
113.00
Selling and Distribution Expenses
776.00
755.00
965.00
577.00
693.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.00
49.00
24.00
28.00
Miscellaneous Expenses
156.00
254.00
203.00
142.00
39.00
Bad debts /advances written off
Provision for doubtful debts
32.00
109.00
57.00
17.00
5.00
Losson disposal of fixed assets(net)
7.00
23.00
14.00
Losson foreign exchange fluctuations
6.00
26.00
33.00
52.00
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
118.00
113.00
90.00
58.00
34.00
Less: Expenses Capitalised
Total Expenditure
24606.00
22412.00
17099.00
14069.00
13878.00
Operating Profit (Excl OI)
2503.00
4156.00
3616.00
2288.00
1841.00
Other Income
86.00
55.00
176.00
69.00
71.00
Interest Received
48.00
46.00
159.00
47.00
9.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.00
29.00
Profits on sale of Investments
1.00
Provision Written Back
3.00
3.00
10.00
11.00
10.00
Foreign Exchange Gains
18.00
Others
32.00
6.00
8.00
11.00
4.00
Operating Profit
2589.00
4211.00
3792.00
2357.00
1912.00
Interest
110.00
139.00
207.00
332.00
363.00
InterestonDebenture / Bonds
Interest on Term Loan
34.00
110.00
167.00
Intereston Fixed deposits
Bank Charges etc
8.00
16.00
26.00
45.00
31.00
Other Interest
102.00
123.00
147.00
176.00
165.00
PBDT
2479.00
4072.00
3586.00
2026.00
1549.00
Depreciation
830.00
703.00
594.00
520.00
436.00
Profit Before Taxation & Exceptional Items
1648.00
3369.00
2991.00
1506.00
1113.00
Exceptional Income / Expenses
Profit Before Tax
1648.00
3369.00
2991.00
1506.00
1113.00
Provision for Tax
434.00
875.00
773.00
381.00
292.00
Current Income Tax
420.00
891.00
774.00
401.00
272.00
Deferred Tax
16.00
-11.00
-1.00
-13.00
8.00
Other taxes
-2.00
-6.00
0.00
-7.00
11.00
Profit After Tax
1214.00
2494.00
2218.00
1125.00
821.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1214.00
2494.00
2218.00
1125.00
821.00
Profit Balance B/F
8179.00
6042.00
3986.00
3000.00
2180.00
Appropriations
9393.00
8536.00
6204.00
4125.00
3001.00
Corporate dividend tax
23.00
Other Appropriation
227.00
192.00
-3.00
6.00
1.00
Equity Dividend %
35.00
35.00
10.00
Earnings Per Share
11.00
23.00
20.00
10.00
9.00
Adjusted EPS
11.00
23.00
20.00
10.00
9.00