Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
340980.00
294400.00
226290.00
Sales
331200.00
286240.00
219320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9780.00
8160.00
6970.00
Net Sales
340980.00
294400.00
226290.00
Increase/Decrease in Stock
-1430.00
-2780.00
2390.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
37110.00
24520.00
17320.00
Electricity & Power
37110.00
24520.00
17320.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8450.00
7180.00
7600.00
Salaries, Wages & Bonus
6190.00
5390.00
5990.00
Contributions to EPF & Pension Funds
740.00
460.00
460.00
Workmen and Staff Welfare Expenses
1360.00
1270.00
1030.00
Other Employees Cost
160.00
60.00
120.00
Other Manufacturing Expenses
112070.00
94520.00
75200.00
Sub-contracted / Out sourced services
Repairs and Maintenance
21300.00
18610.00
16130.00
Packing Material Consumed
Other Mfg Exp
90770.00
75910.00
59070.00
General and Administration Expenses
1030.00
1070.00
930.00
Rent , Rates & Taxes
20.00
30.00
20.00
Professional and legal fees
510.00
650.00
620.00
Traveling and conveyance
280.00
200.00
160.00
Other Administration
500.00
390.00
290.00
Selling and Distribution Expenses
3350.00
3490.00
2760.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
3350.00
3490.00
2760.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5340.00
4150.00
3370.00
Bad debts /advances written off
Provision for doubtful debts
330.00
Losson disposal of fixed assets(net)
90.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4920.00
4150.00
3370.00
Less: Expenses Capitalised
Total Expenditure
165920.00
132150.00
109570.00
Operating Profit (Excl OI)
175060.00
162250.00
116720.00
Other Income
13790.00
12160.00
18190.00
Interest Received
11540.00
8380.00
9400.00
Profit on sale of Fixed Assets
110.00
420.00
Profits on sale of Investments
320.00
2050.00
3040.00
Provision Written Back
1570.00
1350.00
1200.00
Foreign Exchange Gains
360.00
270.00
130.00
Operating Profit
188850.00
174410.00
134910.00
Interest
3330.00
2900.00
3860.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
250.00
130.00
150.00
Other Interest
3080.00
2770.00
3710.00
PBDT
185520.00
171510.00
131050.00
Depreciation
32640.00
29170.00
25310.00
Profit Before Taxation & Exceptional Items
152880.00
142340.00
105740.00
Exceptional Income / Expenses
-1340.00
Profit Before Tax
152880.00
141000.00
105740.00
Provision for Tax
47770.00
44710.00
25940.00
Current Income Tax
34310.00
24450.00
18270.00
Deferred Tax
-1890.00
240.00
690.00
Other taxes
15350.00
20020.00
6980.00
Profit After Tax
105110.00
96290.00
79800.00
Consolidated Net Profit
105110.00
96290.00
79800.00
Profit Balance B/F
231160.00
210840.00
290810.00
Appropriations
336270.00
307130.00
370610.00
Other Appropriation
-70.00
-90.00
69770.00
Equity Dividend %
3775.00
900.00
1065.00
Earnings Per Share
25.00
23.00
19.00
Adjusted EPS
25.00
23.00
19.00