Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2163.50
1940.90
152.80
153.80
145.00
Sales
171.50
169.20
151.50
152.30
144.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1992.00
1771.70
1.30
1.40
0.70
Net Sales
2163.50
1940.90
152.80
153.80
145.00
Increase/Decrease in Stock
25.20
-19.60
-2.80
-17.30
-1.10
Raw Material Consumed
70.50
94.80
84.00
93.90
77.90
Opening Raw Materials
14.30
5.30
5.70
4.60
2.40
Purchases Raw Materials
69.10
103.80
83.50
95.00
80.20
Closing Raw Materials
12.90
14.30
5.30
5.70
4.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.40
11.90
10.90
11.60
12.10
Electricity & Power
13.40
11.90
10.90
11.60
12.10
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
77.80
84.10
80.00
86.50
81.00
Salaries, Wages & Bonus
69.50
75.10
71.00
70.70
66.60
Contributions to EPF & Pension Funds
7.40
7.90
7.70
7.30
7.80
Workmen and Staff Welfare Expenses
0.90
1.10
1.20
8.40
6.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.00
12.90
10.40
11.20
12.30
Sub-contracted / Out sourced services
Repairs and Maintenance
5.50
5.00
3.90
4.90
7.00
Packing Material Consumed
Other Mfg Exp
9.50
7.90
6.50
6.30
5.30
General and Administration Expenses
11.70
8.90
7.30
7.90
6.40
Rent , Rates & Taxes
0.70
0.60
0.40
0.40
0.40
Insurance
0.80
0.80
0.60
0.60
0.70
Professional and legal fees
2.40
3.30
2.80
3.60
3.00
Other Administration
7.70
4.20
3.40
3.30
2.30
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.90
9.60
11.30
11.30
11.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
12.90
9.60
11.10
11.10
11.00
Less: Expenses Capitalised
Total Expenditure
226.50
202.50
201.00
205.00
200.00
Operating Profit (Excl OI)
1937.00
1738.40
-48.20
-51.20
-55.00
Other Income
14.10
3.60
157.90
1987.40
814.50
Interest Received
10.00
2.50
142.20
164.60
167.30
Dividend Received
1796.40
624.30
Profit on sale of Fixed Assets
0.00
0.10
1.00
0.00
8.80
Profits on sale of Investments
0.80
4.90
Provision Written Back
0.60
0.40
0.50
1.70
2.30
Others
3.40
0.60
13.30
19.80
11.70
Operating Profit
1951.00
1742.00
109.80
1936.20
759.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1951.00
1742.00
109.80
1936.20
759.50
Depreciation
20.20
19.70
19.30
18.20
15.50
Profit Before Taxation & Exceptional Items
1930.80
1722.40
90.40
1918.00
744.00
Exceptional Income / Expenses
Profit Before Tax
1930.80
1722.40
90.40
1918.00
744.00
Provision for Tax
-22.10
295.20
2.30
118.60
16.00
Current Income Tax
207.40
296.40
6.60
25.40
29.30
Deferred Tax
0.60
-1.20
-4.30
1.00
6.00
Other taxes
-230.10
0.00
0.00
92.20
-19.30
Profit After Tax
1952.90
1427.10
88.10
1799.40
728.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1952.90
1427.10
88.10
1799.40
728.00
Profit Balance B/F
2546.20
1689.90
1600.60
946.90
745.90
Appropriations
4499.10
3117.00
1688.70
2746.30
1473.90
Corporate dividend tax
117.50
Other Appropriation
913.30
570.80
-1.20
456.90
454.10
Equity Dividend %
1600.00
800.00
500.00
500.00
330.00
Earnings Per Share
171.00
125.00
8.00
157.00
64.00
Adjusted EPS
171.00
125.00
8.00
157.00
64.00