Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
101370.00
96220.00
61400.00
67350.00
68780.00
Sales
98920.00
93620.00
60520.00
66540.00
68030.00
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
30.00
30.00
30.00
20.00
Revenue from property development
Other Operational Income
2390.00
2570.00
860.00
780.00
730.00
Net Sales
101370.00
96220.00
61400.00
67350.00
68780.00
Increase/Decrease in Stock
130.00
-4060.00
670.00
-580.00
90.00
Raw Material Consumed
59160.00
49660.00
31940.00
36130.00
35870.00
Opening Raw Materials
15180.00
19790.00
17090.00
17300.00
14350.00
Purchases Raw Materials
54750.00
45030.00
34590.00
35830.00
38690.00
Closing Raw Materials
10780.00
15180.00
19790.00
17090.00
17300.00
Other Direct Purchases / Brought in cost
20.00
20.00
50.00
90.00
130.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8770.00
7620.00
6070.00
7550.00
7090.00
Electricity & Power
8770.00
7620.00
6070.00
7550.00
7090.00
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
7670.00
7290.00
5900.00
5960.00
5500.00
Salaries, Wages & Bonus
7060.00
6740.00
5440.00
5490.00
5070.00
Contributions to EPF & Pension Funds
550.00
490.00
410.00
410.00
370.00
Workmen and Staff Welfare Expenses
60.00
60.00
50.00
60.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7180.00
6790.00
4520.00
5540.00
5150.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2960.00
2630.00
1850.00
2150.00
2140.00
Packing Material Consumed
1140.00
1140.00
790.00
830.00
730.00
Other Mfg Exp
3080.00
3020.00
1880.00
2560.00
2270.00
General and Administration Expenses
250.00
240.00
230.00
270.00
150.00
Rent , Rates & Taxes
80.00
80.00
80.00
90.00
80.00
Insurance
160.00
150.00
140.00
170.00
60.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
2720.00
3390.00
1950.00
1610.00
1680.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
640.00
680.00
400.00
420.00
460.00
Freight and Forwarding
2080.00
2720.00
1550.00
1190.00
1220.00
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
2240.00
2530.00
1990.00
1500.00
1310.00
Bad debts /advances written off
20.00
10.00
10.00
60.00
10.00
Provision for doubtful debts
20.00
150.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
170.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2050.00
2370.00
1990.00
1390.00
1300.00
Less: Expenses Capitalised
Total Expenditure
88140.00
73480.00
53260.00
57980.00
56840.00
Operating Profit (Excl OI)
13240.00
22740.00
8140.00
9370.00
11930.00
Other Income
1920.00
2250.00
2020.00
1740.00
2230.00
Interest Received
370.00
270.00
340.00
270.00
110.00
Dividend Received
0.00
0.00
0.00
160.00
160.00
Profit on sale of Fixed Assets
40.00
50.00
10.00
50.00
170.00
Profits on sale of Investments
420.00
320.00
230.00
330.00
290.00
Provision Written Back
40.00
60.00
70.00
50.00
210.00
Foreign Exchange Gains
610.00
410.00
350.00
Others
1040.00
930.00
960.00
890.00
920.00
Operating Profit
15160.00
24980.00
10150.00
11120.00
14160.00
Interest
1020.00
1000.00
1130.00
1350.00
1200.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
140.00
190.00
140.00
120.00
110.00
Other Interest
880.00
810.00
990.00
1230.00
1090.00
PBDT
14140.00
23990.00
9020.00
9770.00
12970.00
Depreciation
3940.00
3680.00
3640.00
3330.00
2540.00
Profit Before Taxation & Exceptional Items
10190.00
20310.00
5380.00
6430.00
10430.00
Exceptional Income / Expenses
Profit Before Tax
10600.00
20710.00
5590.00
6550.00
10590.00
Provision for Tax
2550.00
5200.00
1320.00
650.00
3180.00
Current Income Tax
2360.00
5280.00
1190.00
1440.00
2640.00
Deferred Tax
190.00
-80.00
130.00
-800.00
540.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8050.00
15510.00
4270.00
5910.00
7410.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-100.00
-40.00
-130.00
-130.00
-100.00
Consolidated Net Profit
7950.00
15470.00
4140.00
5780.00
7310.00
Profit Balance B/F
60240.00
48070.00
43880.00
39440.00
33490.00
Appropriations
68200.00
63540.00
48030.00
45210.00
40790.00
Other Appropriation
-610.00
740.00
-50.00
1320.00
1360.00
Equity Dividend %
175.00
340.00
175.00
175.00
Earnings Per Share
28.00
54.00
73.00
102.00
129.00
Adjusted EPS
28.00
54.00
15.00
20.00
26.00