Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
137830.00
124250.00
116020.00
96370.00
72520.00
Sales
136530.00
123380.00
115300.00
95420.00
71530.00
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
90.00
50.00
50.00
50.00
Revenue from property development
Other Operational Income
1230.00
780.00
670.00
900.00
940.00
Net Sales
137830.00
124250.00
116020.00
96370.00
72520.00
Increase/Decrease in Stock
-2740.00
-400.00
-1500.00
80.00
-140.00
Raw Material Consumed
71070.00
63230.00
63680.00
48470.00
36510.00
Opening Raw Materials
12130.00
12790.00
8640.00
8780.00
7320.00
Purchases Raw Materials
43300.00
40430.00
46450.00
30370.00
30690.00
Closing Raw Materials
13400.00
12130.00
12560.00
8640.00
8780.00
Other Direct Purchases / Brought in cost
29030.00
22150.00
21140.00
17960.00
7280.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1490.00
1240.00
970.00
1040.00
890.00
Electricity & Power
1490.00
1240.00
970.00
1040.00
890.00
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
11200.00
10480.00
9700.00
8850.00
8060.00
Salaries, Wages & Bonus
10130.00
9530.00
8810.00
7960.00
7240.00
Contributions to EPF & Pension Funds
710.00
650.00
590.00
580.00
550.00
Workmen and Staff Welfare Expenses
370.00
300.00
310.00
310.00
270.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14580.00
10430.00
8560.00
7230.00
5170.00
Sub-contracted / Out sourced services
Packing Material Consumed
11730.00
8010.00
6840.00
5560.00
3710.00
Other Mfg Exp
2850.00
2430.00
1720.00
1670.00
1460.00
General and Administration Expenses
4060.00
3500.00
3240.00
2760.00
2920.00
Rent , Rates & Taxes
710.00
690.00
590.00
480.00
770.00
Professional and legal fees
2110.00
1810.00
1760.00
1540.00
1510.00
Other Administration
1240.00
1000.00
890.00
750.00
650.00
Selling and Distribution Expenses
15000.00
14390.00
11840.00
10730.00
7390.00
Advertisement & Sales Promotion
8660.00
8410.00
7260.00
6770.00
5480.00
Sales Commissions & Incentives
Freight and Forwarding
6340.00
5980.00
4570.00
3970.00
1920.00
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
4600.00
4200.00
4090.00
4290.00
3850.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
150.00
20.00
100.00
170.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4590.00
4050.00
4070.00
4190.00
3680.00
Less: Expenses Capitalised
Total Expenditure
119270.00
107070.00
100580.00
83450.00
64660.00
Operating Profit (Excl OI)
18560.00
17190.00
15440.00
12920.00
7860.00
Other Income
1690.00
1400.00
1210.00
1120.00
1570.00
Interest Received
1290.00
850.00
730.00
620.00
630.00
Dividend Received
30.00
20.00
20.00
30.00
40.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
380.00
530.00
470.00
460.00
910.00
Operating Profit
20250.00
18590.00
16650.00
14040.00
9430.00
Interest
870.00
730.00
690.00
780.00
520.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
0.00
Other Interest
870.00
720.00
680.00
770.00
520.00
PBDT
19380.00
17860.00
15960.00
13260.00
8910.00
Depreciation
3040.00
2780.00
2550.00
2420.00
1230.00
Profit Before Taxation & Exceptional Items
16340.00
15080.00
13420.00
10840.00
7680.00
Exceptional Income / Expenses
1590.00
-520.00
-310.00
-2750.00
-330.00
Profit Before Tax
17940.00
14560.00
13110.00
8090.00
7350.00
Provision for Tax
4470.00
3770.00
3170.00
2740.00
2610.00
Current Income Tax
3810.00
2260.00
1050.00
890.00
2610.00
Deferred Tax
700.00
1570.00
2190.00
1850.00
50.00
Other taxes
-40.00
-60.00
-70.00
0.00
-50.00
Profit After Tax
13470.00
10790.00
9940.00
5350.00
4740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1160.00
-790.00
-740.00
0.00
-490.00
Share of Associate
-260.00
-640.00
-630.00
-750.00
-170.00
Consolidated Net Profit
12040.00
9360.00
8570.00
4600.00
4080.00
Profit Balance B/F
69720.00
63960.00
59020.00
56670.00
53750.00
Appropriations
81760.00
73320.00
67590.00
61270.00
57830.00
General Reserves
90.00
50.00
40.00
50.00
Other Appropriation
8040.00
3500.00
3580.00
2210.00
1120.00
Equity Dividend %
845.00
605.00
405.00
270.00
250.00
Earnings Per Share
13.00
10.00
9.00
5.00
6.00
Adjusted EPS
13.00
10.00
9.00
5.00
6.00