Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
168040.00
133660.00
87410.00
79760.00
72900.00
Sales
163120.00
129280.00
84560.00
76800.00
70330.00
Job Work/ Contract Receipts
0.00
0.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4920.00
4380.00
2850.00
2970.00
2580.00
Net Sales
161660.00
130630.00
85000.00
77230.00
71520.00
Increase/Decrease in Stock
-5820.00
630.00
-620.00
-1360.00
-880.00
Raw Material Consumed
146000.00
111600.00
72270.00
67120.00
63960.00
Opening Raw Materials
3130.00
1630.00
2480.00
3990.00
3010.00
Purchases Raw Materials
143480.00
110600.00
70750.00
64450.00
63860.00
Closing Raw Materials
3470.00
3140.00
1630.00
2480.00
3990.00
Other Direct Purchases / Brought in cost
2870.00
2500.00
680.00
1170.00
1070.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2170.00
1560.00
1030.00
1040.00
780.00
Electricity & Power
2170.00
1560.00
1030.00
1040.00
600.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
180.00
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
2060.00
1530.00
1300.00
1420.00
1080.00
Salaries, Wages & Bonus
1900.00
1400.00
1160.00
1280.00
970.00
Contributions to EPF & Pension Funds
80.00
60.00
50.00
50.00
30.00
Workmen and Staff Welfare Expenses
40.00
30.00
20.00
30.00
30.00
Other Employees Cost
40.00
50.00
60.00
60.00
50.00
Other Manufacturing Expenses
1290.00
1030.00
910.00
820.00
580.00
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
10.00
20.00
Repairs and Maintenance
140.00
130.00
90.00
80.00
60.00
Packing Material Consumed
Other Mfg Exp
1150.00
890.00
810.00
740.00
500.00
General and Administration Expenses
370.00
300.00
210.00
290.00
280.00
Rent , Rates & Taxes
80.00
90.00
70.00
90.00
100.00
Insurance
30.00
20.00
20.00
10.00
10.00
Professional and legal fees
90.00
70.00
50.00
60.00
50.00
Traveling and conveyance
120.00
70.00
30.00
80.00
80.00
Other Administration
180.00
120.00
70.00
120.00
110.00
Selling and Distribution Expenses
5030.00
4310.00
2920.00
3000.00
1700.00
Advertisement & Sales Promotion
290.00
350.00
230.00
500.00
90.00
Sales Commissions & Incentives
Freight and Forwarding
4740.00
3960.00
2690.00
2500.00
1610.00
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
340.00
230.00
200.00
130.00
130.00
Bad debts /advances written off
0.00
0.00
0.00
Provision for doubtful debts
10.00
10.00
20.00
10.00
Losson disposal of fixed assets(net)
10.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
320.00
220.00
190.00
100.00
130.00
Less: Expenses Capitalised
Total Expenditure
151440.00
121180.00
78210.00
72460.00
67640.00
Operating Profit (Excl OI)
10220.00
9450.00
6790.00
4770.00
3890.00
Other Income
470.00
410.00
360.00
220.00
160.00
Interest Received
260.00
180.00
270.00
20.00
30.00
Profit on sale of Fixed Assets
20.00
0.00
Profits on sale of Investments
0.00
Provision Written Back
0.00
10.00
Foreign Exchange Gains
110.00
140.00
20.00
40.00
40.00
Others
90.00
80.00
60.00
140.00
90.00
Operating Profit
10690.00
9860.00
7150.00
5000.00
4050.00
Interest
670.00
440.00
660.00
1070.00
1130.00
InterestonDebenture / Bonds
160.00
280.00
Interest on Term Loan
290.00
110.00
300.00
330.00
70.00
Intereston Fixed deposits
Bank Charges etc
60.00
60.00
70.00
60.00
40.00
Other Interest
310.00
270.00
290.00
520.00
750.00
PBDT
10020.00
9410.00
6490.00
3920.00
2910.00
Depreciation
1380.00
1090.00
1030.00
960.00
640.00
Profit Before Taxation & Exceptional Items
8630.00
8320.00
5460.00
2960.00
2270.00
Exceptional Income / Expenses
Profit Before Tax
8630.00
8320.00
5460.00
2960.00
2270.00
Provision for Tax
2210.00
2130.00
1380.00
400.00
790.00
Current Income Tax
2180.00
2070.00
1290.00
670.00
650.00
Deferred Tax
30.00
70.00
90.00
-250.00
140.00
Other taxes
0.00
0.00
10.00
-10.00
0.00
Profit After Tax
6420.00
6190.00
4080.00
2560.00
1480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-480.00
-180.00
Consolidated Net Profit
6420.00
6190.00
3600.00
2380.00
1480.00
Profit Balance B/F
19550.00
11970.00
8780.00
6020.00
5240.00
Appropriations
25970.00
18160.00
12380.00
8400.00
6720.00
Other Appropriation
880.00
-1390.00
400.00
-370.00
700.00
Equity Dividend %
250.00
175.00
140.00
Earnings Per Share
23.00
25.00
29.00
96.00
62.00
Adjusted EPS
23.00
25.00
14.00
10.00
6.00