Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
144754.40
133531.50
120055.20
108980.40
115240.50
Sales
143581.50
132508.70
119129.10
108137.50
114307.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1172.90
1022.80
926.10
842.90
932.70
Net Sales
133159.70
122765.00
110286.20
99108.00
103143.40
Increase/Decrease in Stock
2129.40
-615.40
-423.50
-1731.50
1545.40
Raw Material Consumed
64898.50
61366.30
49717.70
44348.30
43997.90
Opening Raw Materials
12917.70
9411.20
9724.00
10041.80
8691.00
Purchases Raw Materials
58044.60
61336.30
45754.80
40899.70
41975.10
Closing Raw Materials
9115.60
12917.70
9411.20
9724.00
10041.80
Other Direct Purchases / Brought in cost
3051.80
3536.50
3650.10
3130.80
3373.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1546.30
1334.90
1062.30
1182.90
1192.90
Electricity & Power
1546.30
1334.90
1062.30
1182.90
1192.90
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
11114.80
11041.40
11233.40
10188.20
10684.10
Salaries, Wages & Bonus
10242.30
10123.00
10464.50
9325.10
9815.30
Contributions to EPF & Pension Funds
212.40
228.50
234.00
254.60
235.80
Workmen and Staff Welfare Expenses
458.50
570.30
474.00
511.90
541.80
Other Employees Cost
201.60
119.60
60.90
96.60
91.20
Other Manufacturing Expenses
4397.80
4317.60
3980.20
3818.70
3344.20
Sub-contracted / Out sourced services
Processing Charges
3051.90
3022.50
2801.70
2541.90
2181.40
Repairs and Maintenance
986.30
950.30
821.30
860.10
767.80
Packing Material Consumed
Other Mfg Exp
359.60
344.80
357.20
416.70
395.00
General and Administration Expenses
3074.40
2584.60
2458.60
2872.40
3494.70
Rent , Rates & Taxes
1056.20
1101.60
1083.30
1055.40
1233.30
Insurance
349.70
241.80
218.60
207.40
210.30
Professional and legal fees
951.80
775.50
831.80
925.70
1229.50
Traveling and conveyance
695.40
443.20
304.90
663.80
805.00
Other Administration
21.30
22.50
20.00
20.10
16.60
Selling and Distribution Expenses
18361.30
15765.70
15621.00
14797.10
15347.70
Advertisement & Sales Promotion
11888.90
9871.80
9871.50
9657.00
10464.70
Sales Commissions & Incentives
177.60
191.60
169.40
206.20
236.30
Freight and Forwarding
4271.60
4240.60
3901.50
3308.10
3333.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2023.20
1461.70
1678.60
1625.80
1313.60
Miscellaneous Expenses
3205.20
2897.80
2643.80
2094.40
2220.80
Bad debts /advances written off
54.00
32.00
42.70
62.50
64.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
19.70
Losson foreign exchange fluctuations
1087.00
966.20
548.40
2.50
137.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2064.20
1879.90
2052.70
2029.40
2018.90
Less: Expenses Capitalised
Total Expenditure
108727.70
98692.90
86293.50
77570.50
81827.70
Operating Profit (Excl OI)
24432.00
24072.10
23992.70
21537.50
21315.70
Other Income
1684.10
897.10
670.70
1123.00
1087.60
Interest Received
960.40
605.60
346.10
762.50
867.60
Profit on sale of Fixed Assets
12.40
18.70
15.60
Profits on sale of Investments
481.50
109.00
140.20
45.30
80.30
Others
229.80
182.50
184.40
296.50
124.10
Operating Profit
26116.10
24969.20
24663.40
22660.50
22403.30
Interest
1884.80
1222.60
1376.50
2281.30
2382.10
InterestonDebenture / Bonds
Interest on Term Loan
993.30
656.60
855.60
1426.20
1552.80
Intereston Fixed deposits
Bank Charges etc
275.40
311.80
417.20
661.30
734.70
Other Interest
616.10
254.20
103.70
193.80
94.60
PBDT
24231.30
23746.60
23286.90
20379.20
20021.20
Depreciation
2362.90
2099.30
2038.50
1972.80
1699.80
Profit Before Taxation & Exceptional Items
21868.40
21647.30
21248.40
18406.40
18321.40
Exceptional Income / Expenses
-541.10
-97.50
-444.70
-810.50
2525.60
Profit Before Tax
21327.30
21552.60
20803.60
17604.00
20853.30
Provision for Tax
4302.70
3718.70
3595.40
2638.20
-2562.00
Current Income Tax
3962.50
3973.10
4081.40
3786.60
4179.00
Deferred Tax
72.10
91.50
-1397.50
-1586.90
-642.30
Other taxes
268.10
-345.90
911.50
438.50
-6098.70
Profit After Tax
17024.60
17833.90
17208.20
14965.80
23415.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17024.60
17833.90
17208.20
14965.80
23415.30
Profit Balance B/F
94261.40
76919.30
59895.30
55645.30
47020.80
Appropriations
111286.00
94753.20
77103.50
70611.10
70436.10
Corporate dividend tax
1681.10
2521.10
Other Appropriation
319.80
491.80
184.20
856.50
-41.50
Equity Dividend %
800.00
1500.00
Earnings Per Share
16.65
17.44
16.83
14.64
22.91
Adjusted EPS
16.65
17.44
16.83
14.64
22.91