Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
714970.00
594700.00
447260.00
424300.00
416090.00
Sales
705940.00
585780.00
442390.00
417800.00
409020.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
10.00
0.00
0.00
10.00
Revenue from property development
Other Operational Income
9020.00
8910.00
4860.00
6490.00
7050.00
Net Sales
632400.00
525990.00
447260.00
424300.00
416090.00
Increase/Decrease in Stock
-5180.00
-3830.00
4500.00
-3580.00
460.00
Raw Material Consumed
102330.00
83480.00
66360.00
68760.00
69370.00
Opening Raw Materials
7240.00
4820.00
3680.00
4430.00
2760.00
Purchases Raw Materials
90290.00
73390.00
59070.00
56530.00
58460.00
Closing Raw Materials
8200.00
7240.00
4820.00
3680.00
4240.00
Other Direct Purchases / Brought in cost
13000.00
12520.00
8420.00
11480.00
12390.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
184910.00
121370.00
83310.00
85170.00
94360.00
Electricity & Power
184910.00
121370.00
83310.00
85170.00
94360.00
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
27390.00
25350.00
23530.00
25200.00
22910.00
Salaries, Wages & Bonus
24100.00
22260.00
21320.00
22430.00
20340.00
Contributions to EPF & Pension Funds
240.00
250.00
270.00
290.00
280.00
Workmen and Staff Welfare Expenses
1110.00
1120.00
710.00
1190.00
1140.00
Other Employees Cost
1940.00
1720.00
1230.00
1290.00
1150.00
Other Manufacturing Expenses
43440.00
38900.00
30670.00
30580.00
30250.00
Sub-contracted / Out sourced services
Repairs and Maintenance
12320.00
10580.00
8440.00
9020.00
8100.00
Packing Material Consumed
19230.00
17980.00
13580.00
12080.00
13250.00
Other Mfg Exp
11900.00
10330.00
8650.00
9480.00
8900.00
General and Administration Expenses
5670.00
4620.00
4210.00
5330.00
4320.00
Rent , Rates & Taxes
3730.00
3160.00
2800.00
4360.00
3350.00
Insurance
1740.00
1290.00
1220.00
900.00
730.00
Professional and legal fees
Other Administration
200.00
170.00
190.00
80.00
240.00
Selling and Distribution Expenses
153050.00
128310.00
108560.00
107120.00
111560.00
Advertisement & Sales Promotion
12960.00
11190.00
8120.00
9790.00
8410.00
Sales Commissions & Incentives
Freight and Forwarding
140090.00
117120.00
100430.00
97330.00
103150.00
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
15310.00
13230.00
10680.00
13400.00
9630.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
650.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15310.00
12580.00
10680.00
13400.00
9630.00
Less: Expenses Capitalised
720.00
580.00
230.00
140.00
240.00
Total Expenditure
526200.00
410840.00
331580.00
331830.00
342620.00
Operating Profit (Excl OI)
106200.00
115140.00
115680.00
92470.00
73470.00
Other Income
5030.00
5080.00
7460.00
6510.00
4630.00
Interest Received
2720.00
1640.00
1010.00
1100.00
960.00
Dividend Received
320.00
220.00
Profit on sale of Fixed Assets
0.00
30.00
40.00
20.00
Profits on sale of Investments
310.00
1860.00
1540.00
820.00
1220.00
Provision Written Back
0.00
Foreign Exchange Gains
1050.00
370.00
840.00
770.00
Others
940.00
1550.00
4510.00
3430.00
1430.00
Operating Profit
111230.00
120220.00
123140.00
98980.00
78100.00
Interest
8230.00
9450.00
14980.00
19920.00
17780.00
InterestonDebenture / Bonds
Interest on Term Loan
5600.00
7400.00
13270.00
17410.00
16350.00
Intereston Fixed deposits
Bank Charges etc
60.00
130.00
50.00
70.00
Other Interest
2570.00
1910.00
1660.00
2510.00
1350.00
PBDT
103000.00
110770.00
108160.00
79070.00
60330.00
Depreciation
28880.00
27150.00
27000.00
27230.00
24510.00
Profit Before Taxation & Exceptional Items
74120.00
83630.00
81160.00
51840.00
35820.00
Exceptional Income / Expenses
-2610.00
-1140.00
Profit Before Tax
74160.00
83640.00
78580.00
51830.00
34680.00
Provision for Tax
23430.00
11900.00
25390.00
-5680.00
10680.00
Current Income Tax
20710.00
12110.00
14150.00
9170.00
7200.00
Deferred Tax
2720.00
-210.00
11240.00
-14880.00
3510.00
Other taxes
0.00
0.00
0.00
30.00
-40.00
Profit After Tax
50730.00
71740.00
53190.00
57510.00
24000.00
Extra items
0.00
1600.00
1430.00
0.00
0.00
Minority Interest
-90.00
100.00
10.00
40.00
30.00
Consolidated Net Profit
50640.00
73440.00
54630.00
57550.00
24040.00
Profit Balance B/F
80540.00
65740.00
59350.00
54970.00
53390.00
Appropriations
131180.00
139180.00
113980.00
112530.00
77420.00
General Reserves
30000.00
47900.00
45000.00
50000.00
19920.00
Other Appropriation
10710.00
10740.00
3240.00
3180.00
2530.00
Equity Dividend %
380.00
380.00
370.00
130.00
115.00
Earnings Per Share
175.00
254.00
189.00
199.00
88.00
Adjusted EPS
175.00
254.00
189.00
199.00
88.00