Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
145310.00
103490.00
87560.00
91890.00
97970.00
Sales
142650.00
101780.00
86970.00
91090.00
97170.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2660.00
1710.00
590.00
800.00
800.00
Net Sales
144420.00
102980.00
87200.00
91540.00
97970.00
Increase/Decrease in Stock
-630.00
-1490.00
-2060.00
840.00
-2100.00
Raw Material Consumed
82750.00
61040.00
53180.00
49120.00
52680.00
Opening Raw Materials
3850.00
2810.00
1860.00
1660.00
1410.00
Purchases Raw Materials
79270.00
58720.00
51490.00
46840.00
50810.00
Closing Raw Materials
4620.00
3850.00
2810.00
1860.00
1660.00
Other Direct Purchases / Brought in cost
4310.00
3390.00
2660.00
2510.00
2140.00
Other raw material cost
-60.00
-30.00
-20.00
-30.00
-20.00
Power & Fuel Cost
730.00
560.00
530.00
630.00
670.00
Electricity & Power
730.00
560.00
530.00
630.00
670.00
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
10020.00
8210.00
8430.00
7960.00
7020.00
Salaries, Wages & Bonus
8940.00
7740.00
7360.00
6930.00
6040.00
Contributions to EPF & Pension Funds
350.00
270.00
260.00
300.00
320.00
Workmen and Staff Welfare Expenses
500.00
490.00
440.00
470.00
510.00
Other Employees Cost
230.00
-290.00
370.00
260.00
150.00
Other Manufacturing Expenses
4120.00
3440.00
2600.00
2680.00
2770.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1350.00
1340.00
1110.00
1000.00
940.00
Packing Material Consumed
Other Mfg Exp
2770.00
2110.00
1480.00
1680.00
1830.00
General and Administration Expenses
2630.00
1880.00
1380.00
1880.00
2200.00
Rent , Rates & Taxes
520.00
340.00
200.00
180.00
550.00
Insurance
380.00
320.00
260.00
180.00
130.00
Professional and legal fees
610.00
710.00
590.00
590.00
580.00
Traveling and conveyance
1110.00
500.00
330.00
920.00
940.00
Other Administration
1120.00
510.00
340.00
930.00
940.00
Selling and Distribution Expenses
8870.00
6150.00
3750.00
4670.00
4210.00
Advertisement & Sales Promotion
420.00
310.00
180.00
220.00
300.00
Sales Commissions & Incentives
Freight and Forwarding
2730.00
1810.00
1220.00
1450.00
1440.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5720.00
4030.00
2350.00
3000.00
2470.00
Miscellaneous Expenses
1500.00
1450.00
1580.00
1960.00
1490.00
Bad debts /advances written off
Provision for doubtful debts
70.00
10.00
180.00
0.00
Losson disposal of fixed assets(net)
20.00
50.00
20.00
30.00
40.00
Losson foreign exchange fluctuations
80.00
180.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1400.00
1380.00
1300.00
1750.00
1410.00
Less: Expenses Capitalised
Total Expenditure
109990.00
81260.00
69390.00
69730.00
68940.00
Operating Profit (Excl OI)
34440.00
21720.00
17810.00
21800.00
29030.00
Other Income
5950.00
4410.00
4530.00
5430.00
4430.00
Interest Received
1780.00
2450.00
3120.00
2210.00
1300.00
Profit on sale of Fixed Assets
500.00
260.00
10.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
190.00
130.00
Others
3480.00
1570.00
1410.00
3220.00
3130.00
Operating Profit
40390.00
26130.00
22340.00
27240.00
33470.00
Interest
280.00
190.00
160.00
190.00
70.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
100.00
80.00
80.00
50.00
Intereston Fixed deposits
Other Interest
150.00
90.00
90.00
110.00
20.00
PBDT
40110.00
25940.00
22180.00
27050.00
33390.00
Depreciation
5260.00
4520.00
4510.00
3820.00
3000.00
Profit Before Taxation & Exceptional Items
34840.00
21420.00
17670.00
23230.00
30390.00
Exceptional Income / Expenses
Profit Before Tax
38000.00
22030.00
17980.00
23550.00
32970.00
Provision for Tax
8860.00
5260.00
4520.00
5270.00
10770.00
Current Income Tax
8190.00
5210.00
4930.00
5490.00
9420.00
Deferred Tax
670.00
40.00
-410.00
-210.00
1350.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29140.00
16770.00
13470.00
18270.00
22200.00
Extra items
0.00
0.00
0.00
0.00
-180.00
Consolidated Net Profit
29140.00
16770.00
13470.00
18270.00
22030.00
Profit Balance B/F
119210.00
107130.00
93620.00
83680.00
65280.00
Appropriations
148350.00
123890.00
107090.00
101960.00
87310.00
Corporate dividend tax
700.00
Other Appropriation
5840.00
4680.00
-40.00
4220.00
3630.00
Equity Dividend %
3700.00
2100.00
1700.00
1250.00
1250.00
Earnings Per Share
107.00
61.00
49.00
669.00
807.00
Adjusted EPS
107.00
61.00
49.00
67.00
81.00