Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26760.00
25420.00
21130.00
21500.00
19270.00
Sales
26350.00
25010.00
20790.00
21200.00
18940.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
10.00
10.00
10.00
Revenue from property development
Other Operational Income
400.00
410.00
330.00
290.00
320.00
Net Sales
25290.00
24480.00
20330.00
20620.00
18640.00
Increase/Decrease in Stock
330.00
-560.00
350.00
-340.00
-380.00
Raw Material Consumed
17910.00
18230.00
13860.00
14430.00
13090.00
Opening Raw Materials
860.00
660.00
670.00
800.00
640.00
Purchases Raw Materials
7530.00
8640.00
6540.00
7600.00
7660.00
Closing Raw Materials
770.00
860.00
660.00
670.00
800.00
Other Direct Purchases / Brought in cost
10290.00
9790.00
7310.00
6700.00
5590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
90.00
80.00
110.00
120.00
Electricity & Power
100.00
90.00
80.00
110.00
120.00
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
1930.00
1900.00
1790.00
1980.00
1740.00
Salaries, Wages & Bonus
1760.00
1740.00
1640.00
1810.00
1610.00
Contributions to EPF & Pension Funds
70.00
70.00
60.00
70.00
60.00
Workmen and Staff Welfare Expenses
70.00
60.00
30.00
50.00
50.00
Other Employees Cost
30.00
40.00
50.00
60.00
20.00
Other Manufacturing Expenses
130.00
140.00
120.00
150.00
160.00
Sub-contracted / Out sourced services
Repairs and Maintenance
40.00
40.00
30.00
50.00
40.00
Packing Material Consumed
Other Mfg Exp
90.00
100.00
90.00
100.00
110.00
General and Administration Expenses
780.00
410.00
240.00
380.00
490.00
Rent , Rates & Taxes
40.00
30.00
20.00
40.00
200.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
500.00
230.00
120.00
140.00
120.00
Traveling and conveyance
210.00
110.00
70.00
170.00
140.00
Other Administration
230.00
140.00
90.00
190.00
160.00
Selling and Distribution Expenses
2280.00
1690.00
1440.00
1810.00
1640.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
280.00
180.00
200.00
300.00
360.00
Miscellaneous Expenses
410.00
270.00
250.00
330.00
380.00
Bad debts /advances written off
0.00
0.00
0.00
10.00
10.00
Provision for doubtful debts
0.00
20.00
70.00
110.00
Losson disposal of fixed assets(net)
0.00
0.00
20.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
410.00
270.00
230.00
240.00
240.00
Less: Expenses Capitalised
Total Expenditure
23870.00
22170.00
18130.00
18850.00
17230.00
Operating Profit (Excl OI)
1430.00
2310.00
2200.00
1760.00
1410.00
Other Income
350.00
60.00
60.00
40.00
100.00
Interest Received
120.00
30.00
20.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
220.00
20.00
20.00
10.00
50.00
Foreign Exchange Gains
10.00
10.00
0.00
0.00
Others
0.00
0.00
30.00
30.00
30.00
Operating Profit
1780.00
2370.00
2260.00
1810.00
1510.00
Interest
220.00
200.00
210.00
260.00
230.00
InterestonDebenture / Bonds
Intereston Fixed deposits
30.00
30.00
Bank Charges etc
130.00
130.00
80.00
70.00
50.00
Other Interest
60.00
40.00
130.00
190.00
180.00
PBDT
1550.00
2170.00
2050.00
1540.00
1280.00
Depreciation
540.00
470.00
430.00
400.00
230.00
Profit Before Taxation & Exceptional Items
1020.00
1700.00
1620.00
1140.00
1050.00
Exceptional Income / Expenses
Profit Before Tax
1020.00
1700.00
1620.00
1140.00
1050.00
Provision for Tax
260.00
430.00
420.00
360.00
360.00
Current Income Tax
250.00
430.00
470.00
370.00
440.00
Deferred Tax
10.00
0.00
-50.00
-20.00
-90.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
760.00
1270.00
1200.00
790.00
690.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
760.00
1270.00
1200.00
790.00
690.00
Profit Balance B/F
2570.00
1870.00
1100.00
750.00
470.00
Appropriations
3330.00
3140.00
2290.00
1540.00
1160.00
General Reserves
150.00
150.00
150.00
150.00
150.00
Corporate dividend tax
30.00
20.00
Other Appropriation
260.00
260.00
110.00
130.00
130.00
Equity Dividend %
150.00
200.00
200.00
115.00
100.00
Earnings Per Share
4.00
6.00
6.00
4.00
3.00
Adjusted EPS
4.00
6.00
6.00
4.00
3.00