Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
129710.00
121320.00
105960.00
96740.00
93500.00
Sales
128680.00
120510.00
105420.00
95930.00
92540.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1030.00
810.00
540.00
810.00
960.00
Less: Excise Duty
190.00
180.00
Net Sales
115300.00
108890.00
95620.00
86850.00
85150.00
Increase/Decrease in Stock
-910.00
-90.00
-2070.00
-650.00
130.00
Raw Material Consumed
47600.00
41350.00
37620.00
31370.00
30660.00
Opening Raw Materials
6710.00
5350.00
4180.00
4150.00
3830.00
Purchases Raw Materials
36720.00
33890.00
28970.00
24660.00
22960.00
Closing Raw Materials
6360.00
6710.00
5350.00
4180.00
4150.00
Other Direct Purchases / Brought in cost
10520.00
8820.00
9830.00
6750.00
8030.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1490.00
1270.00
1020.00
1050.00
1040.00
Electricity & Power
1490.00
1270.00
1020.00
1050.00
1040.00
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
11140.00
10600.00
10150.00
9300.00
9220.00
Salaries, Wages & Bonus
9750.00
9380.00
8930.00
7870.00
7500.00
Contributions to EPF & Pension Funds
710.00
670.00
650.00
630.00
610.00
Workmen and Staff Welfare Expenses
400.00
350.00
320.00
350.00
330.00
Other Employees Cost
280.00
200.00
250.00
450.00
770.00
Other Manufacturing Expenses
18210.00
16950.00
13880.00
14240.00
13630.00
Sub-contracted / Out sourced services
Processing Charges
680.00
480.00
280.00
280.00
250.00
Repairs and Maintenance
650.00
570.00
520.00
570.00
580.00
Packing Material Consumed
15970.00
15120.00
12320.00
12680.00
12100.00
Other Mfg Exp
910.00
790.00
760.00
710.00
690.00
General and Administration Expenses
3260.00
2840.00
2620.00
2710.00
3080.00
Rent , Rates & Taxes
720.00
630.00
590.00
580.00
930.00
Insurance
340.00
340.00
290.00
250.00
250.00
Printing and stationery
200.00
200.00
Professional and legal fees
920.00
810.00
760.00
580.00
630.00
Traveling and conveyance
800.00
610.00
500.00
800.00
780.00
Other Administration
1080.00
870.00
980.00
1290.00
1260.00
Selling and Distribution Expenses
10970.00
11920.00
11190.00
9500.00
8710.00
Advertisement & Sales Promotion
6400.00
7780.00
7840.00
6500.00
6080.00
Sales Commissions & Incentives
510.00
430.00
400.00
380.00
410.00
Freight and Forwarding
3130.00
2880.00
2420.00
2160.00
1880.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
930.00
830.00
520.00
460.00
340.00
Miscellaneous Expenses
1930.00
1540.00
1210.00
1420.00
1330.00
Bad debts /advances written off
Provision for doubtful debts
130.00
100.00
60.00
90.00
40.00
Losson disposal of fixed assets(net)
20.00
20.00
10.00
40.00
30.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
1780.00
1420.00
1130.00
1300.00
1260.00
Less: Expenses Capitalised
Total Expenditure
93700.00
86380.00
75620.00
68950.00
67780.00
Operating Profit (Excl OI)
21600.00
22500.00
19990.00
17890.00
17370.00
Other Income
4450.00
3930.00
3250.00
3050.00
2960.00
Interest Received
3610.00
3230.00
2610.00
2410.00
2490.00
Profit on sale of Fixed Assets
160.00
20.00
10.00
0.00
40.00
Profits on sale of Investments
Provision Written Back
130.00
170.00
Foreign Exchange Gains
90.00
40.00
20.00
40.00
10.00
Others
450.00
470.00
620.00
600.00
420.00
Operating Profit
26050.00
26440.00
23250.00
20950.00
20330.00
Interest
780.00
390.00
310.00
500.00
600.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
90.00
60.00
70.00
70.00
70.00
Other Interest
690.00
320.00
240.00
430.00
520.00
PBDT
25270.00
26050.00
22940.00
20450.00
19730.00
Depreciation
3070.00
2500.00
2370.00
2170.00
1740.00
Profit Before Taxation & Exceptional Items
22200.00
23550.00
20570.00
18280.00
17990.00
Exceptional Income / Expenses
-850.00
-1000.00
-750.00
Profit Before Tax
22190.00
22690.00
20560.00
17280.00
17250.00
Provision for Tax
5170.00
5260.00
3610.00
2800.00
2790.00
Current Income Tax
4820.00
4420.00
3690.00
4620.00
4070.00
Deferred Tax
360.00
840.00
-20.00
-1860.00
-1280.00
Other taxes
0.00
0.00
-60.00
40.00
0.00
Profit After Tax
17010.00
17420.00
16950.00
14480.00
14460.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
-30.00
-20.00
-30.00
-40.00
Consolidated Net Profit
17070.00
17390.00
16930.00
14450.00
14420.00
Profit Balance B/F
73610.00
65860.00
54810.00
46720.00
48250.00
Appropriations
90680.00
83260.00
71740.00
61170.00
62680.00
Corporate dividend tax
510.00
450.00
Other Appropriation
5000.00
5230.00
2790.00
3380.00
13290.00
Equity Dividend %
520.00
520.00
475.00
300.00
275.00
Earnings Per Share
10.00
10.00
10.00
8.00
8.00
Adjusted EPS
10.00
10.00
10.00
8.00
8.00