Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
296377.00
278045.00
252405.00
106410.00
98655.00
Sales
293077.00
276653.00
250937.00
103893.00
97006.00
Job Work/ Contract Receipts
Processing Charges / Service Income
653.00
85.00
89.00
79.00
45.00
Revenue from property development
Other Operational Income
2647.00
1307.00
1379.00
2437.00
1604.00
Net Sales
129901.00
123049.00
109439.00
106410.00
98655.00
Increase/Decrease in Stock
-3251.00
-111.00
-1893.00
1281.00
-587.00
Raw Material Consumed
47789.00
43232.00
38094.00
34957.00
33424.00
Opening Raw Materials
7031.00
5283.00
6353.00
6374.00
5189.00
Purchases Raw Materials
36242.00
33804.00
29522.00
24645.00
24846.00
Closing Raw Materials
8166.00
7031.00
5283.00
6353.00
6374.00
Other Direct Purchases / Brought in cost
12683.00
11177.00
7503.00
10291.00
9763.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2275.00
2006.00
1647.00
1737.00
1653.00
Electricity & Power
2275.00
2006.00
1647.00
1737.00
1653.00
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
27810.00
24474.00
23437.00
22548.00
20561.00
Salaries, Wages & Bonus
25583.00
22384.00
21600.00
20634.00
18995.00
Contributions to EPF & Pension Funds
1981.00
1840.00
1647.00
1698.00
1380.00
Workmen and Staff Welfare Expenses
178.00
170.00
172.00
185.00
185.00
Other Employees Cost
68.00
79.00
19.00
31.00
1.00
Other Manufacturing Expenses
7707.00
7846.00
6387.00
6695.00
7252.00
Sub-contracted / Out sourced services
Processing Charges
1552.00
1557.00
1141.00
1081.00
1041.00
Repairs and Maintenance
1860.00
1628.00
1481.00
1501.00
1407.00
Packing Material Consumed
Other Mfg Exp
4294.00
4661.00
3764.00
4113.00
4803.00
General and Administration Expenses
12661.00
12649.00
10276.00
11683.00
8911.00
Rent , Rates & Taxes
702.00
631.00
766.00
579.00
1168.00
Insurance
410.00
337.00
305.00
277.00
221.00
Professional and legal fees
2482.00
3527.00
2690.00
3182.00
2335.00
Traveling and conveyance
2602.00
1819.00
1159.00
2376.00
2321.00
Other Administration
9066.00
8154.00
6516.00
7646.00
5186.00
Selling and Distribution Expenses
11541.00
8963.00
9432.00
10056.00
11251.00
Advertisement & Sales Promotion
6947.00
5430.00
5507.00
7039.00
8709.00
Sales Commissions & Incentives
Freight and Forwarding
4594.00
3533.00
3926.00
3018.00
2541.00
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
586.00
787.00
1214.00
472.00
333.00
Bad debts /advances written off
15.00
Provision for doubtful debts
119.00
299.00
114.00
178.00
20.00
Losson disposal of fixed assets(net)
65.00
12.00
Losson foreign exchange fluctuations
752.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
452.00
423.00
349.00
282.00
313.00
Less: Expenses Capitalised
Total Expenditure
107117.00
99846.00
88595.00
89429.00
82797.00
Operating Profit (Excl OI)
22784.00
23203.00
20844.00
16981.00
15858.00
Other Income
3168.00
1667.00
502.00
1596.00
2081.00
Interest Received
228.00
94.00
26.00
47.00
27.00
Dividend Received
4.00
4.00
4.00
7.00
7.00
Profit on sale of Fixed Assets
57.00
4.00
6.00
Profits on sale of Investments
Foreign Exchange Gains
2167.00
881.00
1379.00
1774.00
Others
713.00
688.00
469.00
163.00
268.00
Operating Profit
25952.00
24870.00
21346.00
18577.00
17939.00
Interest
3496.00
2981.00
3531.00
3773.00
3346.00
InterestonDebenture / Bonds
24.00
316.00
926.00
838.00
1024.00
Interest on Term Loan
2877.00
1965.00
2226.00
2511.00
2079.00
Intereston Fixed deposits
Other Interest
595.00
700.00
378.00
424.00
242.00
PBDT
22456.00
21889.00
17815.00
14804.00
14594.00
Depreciation
6113.00
4867.00
4436.00
4172.00
3259.00
Profit Before Taxation & Exceptional Items
16343.00
17022.00
13379.00
10632.00
11334.00
Exceptional Income / Expenses
-7659.00
-2609.00
445.00
329.00
1672.00
Profit Before Tax
8685.00
14412.00
13825.00
10961.00
13006.00
Provision for Tax
4911.00
4476.00
4124.00
3201.00
3756.00
Current Income Tax
5669.00
5466.00
4981.00
3961.00
4765.00
Deferred Tax
-3385.00
-868.00
-602.00
-732.00
-1009.00
Other taxes
2626.00
-122.00
-256.00
-28.00
0.00
Profit After Tax
3774.00
9936.00
9701.00
7760.00
9250.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-802.00
-519.00
-1.00
0.00
0.00
Consolidated Net Profit
2972.00
9417.00
9700.00
7760.00
9250.00
Profit Balance B/F
92109.00
72336.00
63297.00
56150.00
47794.00
Appropriations
95082.00
81753.00
72997.00
63909.00
57043.00
Other Appropriation
511.00
-10356.00
661.00
613.00
894.00
Equity Dividend %
250.00
250.00
250.00
250.00
200.00
Earnings Per Share
11.00
33.00
34.00
28.00
33.00
Adjusted EPS
11.00
33.00
34.00
28.00
33.00