Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
129709.60
121317.00
105957.90
96736.70
93500.30
Sales
128675.80
120510.50
105419.50
95929.50
92542.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1033.80
806.50
538.40
807.20
957.50
Less: Excise Duty
189.50
180.60
Net Sales
115298.90
108886.80
95616.50
86846.40
85149.90
Increase/Decrease in Stock
-907.90
-85.50
-2072.00
-650.40
126.40
Raw Material Consumed
47603.30
41353.20
37624.40
31371.00
30663.50
Opening Raw Materials
6710.70
5354.40
4182.10
4150.70
3829.20
Purchases Raw Materials
36724.90
33888.30
28971.40
24656.20
22955.20
Closing Raw Materials
6357.20
6710.70
5354.40
4182.10
4150.70
Other Direct Purchases / Brought in cost
10524.90
8821.20
9825.30
6746.20
8029.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1489.10
1268.50
1024.50
1052.50
1036.10
Electricity & Power
1489.10
1268.50
1024.50
1052.50
1036.10
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
11141.80
10596.40
10152.30
9303.10
9216.30
Salaries, Wages & Bonus
9749.90
9381.70
8928.50
7865.30
7502.00
Contributions to EPF & Pension Funds
711.90
666.40
654.10
632.90
608.30
Workmen and Staff Welfare Expenses
395.90
351.20
319.00
352.30
332.30
Other Employees Cost
284.10
197.10
250.70
452.60
773.70
Other Manufacturing Expenses
18208.90
16950.80
13876.50
14241.20
13625.10
Sub-contracted / Out sourced services
Processing Charges
676.80
476.00
283.90
281.80
252.10
Repairs and Maintenance
650.80
572.70
518.20
568.20
579.30
Packing Material Consumed
15974.30
15115.40
12318.60
12678.40
12103.80
Other Mfg Exp
907.00
786.70
755.80
712.80
689.90
General and Administration Expenses
3259.80
2838.60
2622.70
2710.50
3076.00
Rent , Rates & Taxes
724.60
632.50
590.70
584.90
933.80
Insurance
344.70
336.80
288.00
250.10
253.20
Printing and stationery
195.40
195.40
Professional and legal fees
915.40
807.50
762.60
580.90
625.10
Traveling and conveyance
801.20
607.10
498.00
800.20
783.10
Other Administration
278.50
259.30
483.40
494.40
480.80
Selling and Distribution Expenses
10972.00
11921.10
11187.00
9503.80
8707.20
Advertisement & Sales Promotion
6402.70
7779.40
7843.60
6499.80
6083.30
Sales Commissions & Incentives
512.00
430.70
398.80
379.00
408.10
Freight and Forwarding
3130.20
2880.80
2419.70
2163.80
1876.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
927.10
830.20
524.90
461.20
339.10
Miscellaneous Expenses
1931.30
1538.90
1207.50
1421.90
1332.10
Bad debts /advances written off
Provision for doubtful debts
126.10
96.60
59.40
86.00
43.20
Losson disposal of fixed assets(net)
20.90
21.90
9.20
40.80
28.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.60
Other Miscellaneous Expenses
1784.30
1420.40
1131.30
1295.10
1260.30
Less: Expenses Capitalised
Total Expenditure
93698.30
86382.00
75622.90
68953.60
67782.70
Operating Profit (Excl OI)
21600.60
22504.80
19993.60
17892.80
17367.20
Other Income
4453.90
3931.60
3252.90
3052.90
2961.70
Interest Received
3611.30
3233.40
2607.80
2412.00
2493.90
Profit on sale of Fixed Assets
164.90
15.70
5.50
0.90
35.70
Profits on sale of Investments
Provision Written Back
131.60
168.10
Foreign Exchange Gains
94.80
44.60
21.00
44.30
14.40
Others
451.30
469.80
618.60
595.70
417.70
Operating Profit
26054.50
26436.40
23246.50
20945.70
20328.90
Interest
782.40
386.00
308.10
495.40
595.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
91.00
64.30
67.60
70.20
73.00
Other Interest
691.40
321.70
240.50
425.20
522.80
PBDT
25272.10
26050.40
22938.40
20450.30
19733.10
Depreciation
3069.00
2495.60
2368.10
2173.80
1740.60
Profit Before Taxation & Exceptional Items
22203.10
23554.80
20570.30
18276.50
17992.50
Exceptional Income / Expenses
-850.00
-1000.00
-753.40
Profit Before Tax
22186.80
22686.80
20560.20
17276.40
17248.70
Provision for Tax
5173.50
5263.80
3610.70
2797.20
2786.20
Current Income Tax
4816.30
4422.50
3694.00
4615.70
4071.90
Deferred Tax
357.20
842.10
-19.70
-1857.00
-1283.70
Other taxes
0.00
-0.80
-63.60
38.50
-2.00
Profit After Tax
17013.30
17423.00
16949.50
14479.20
14462.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.20
-30.80
-16.50
-29.60
-39.20
Consolidated Net Profit
17071.50
17392.20
16933.00
14449.60
14423.30
Profit Balance B/F
73610.60
65864.40
54810.30
46722.90
48253.00
Appropriations
90682.10
83256.60
71743.30
61172.50
62676.30
Corporate dividend tax
508.50
453.90
Other Appropriation
4999.40
5226.40
2785.90
3379.80
13291.60
Equity Dividend %
520.00
520.00
475.00
300.00
275.00
Earnings Per Share
9.64
9.84
9.58
8.18
8.17
Adjusted EPS
9.64
9.84
9.58
8.18
8.17