Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
508601.00
478117.00
485898.00
472566.00
400980.00
Sales
501091.00
474805.00
482380.00
468071.00
397192.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5128.00
2422.00
1351.00
889.00
412.00
Revenue from property development
Other Operational Income
2383.00
889.00
2167.00
3606.00
3376.00
Net Sales
248554.00
234555.00
247746.00
230985.00
195636.00
Increase/Decrease in Stock
-4097.00
8167.00
-7302.00
-1019.00
-6756.00
Raw Material Consumed
106002.00
84222.00
95579.00
88226.00
85619.00
Opening Raw Materials
23782.00
30276.00
24344.00
23967.00
22280.00
Purchases Raw Materials
88530.00
58173.00
78357.00
68269.00
67874.00
Closing Raw Materials
26814.00
23744.00
30276.00
25131.00
23967.00
Other Direct Purchases / Brought in cost
20504.00
19518.00
23154.00
21121.00
19432.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8426.00
6269.00
5893.00
5877.00
5568.00
Electricity & Power
8426.00
6269.00
5893.00
5877.00
5568.00
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
35223.00
34509.00
35350.00
32192.00
25849.00
Salaries, Wages & Bonus
30730.00
30213.00
30695.00
28068.00
22512.00
Contributions to EPF & Pension Funds
1590.00
1498.00
1437.00
1329.00
1085.00
Workmen and Staff Welfare Expenses
2284.00
2135.00
2437.00
2258.00
1761.00
Other Employees Cost
619.00
663.00
781.00
537.00
491.00
Other Manufacturing Expenses
28100.00
25030.00
28754.00
23314.00
20380.00
Sub-contracted / Out sourced services
Processing Charges
359.00
266.00
651.00
689.00
508.00
Repairs and Maintenance
3845.00
3569.00
3359.00
3184.00
2862.00
Packing Material Consumed
11028.00
9014.00
10748.00
10145.00
8263.00
Other Mfg Exp
12869.00
12181.00
13997.00
9296.00
8746.00
General and Administration Expenses
13867.00
13350.00
14736.00
13207.00
10067.00
Rent , Rates & Taxes
2419.00
2271.00
2116.00
2167.00
2383.00
Insurance
1213.00
1126.00
891.00
666.00
425.00
Printing and stationery
322.00
319.00
340.00
362.00
296.00
Professional and legal fees
8755.00
8723.00
10494.00
8841.00
5829.00
Traveling and conveyance
818.00
527.00
474.00
866.00
670.00
Other Administration
1158.00
911.00
896.00
1171.00
1135.00
Selling and Distribution Expenses
16858.00
14967.00
15642.00
15248.00
11258.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1343.00
2800.00
2448.00
2167.00
1249.00
Freight and Forwarding
10867.00
7729.00
8383.00
6833.00
6176.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4648.00
4437.00
4811.00
6248.00
3832.00
Miscellaneous Expenses
6989.00
4196.00
5761.00
5298.00
4132.00
Bad debts /advances written off
69.00
19.00
Provision for doubtful debts
525.00
282.00
616.00
66.00
Losson disposal of fixed assets(net)
400.00
1411.00
370.00
195.00
Losson foreign exchange fluctuations
396.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6069.00
3796.00
4068.00
4242.00
3852.00
Less: Expenses Capitalised
Total Expenditure
211367.00
190710.00
194412.00
182342.00
156116.00
Operating Profit (Excl OI)
37186.00
43845.00
53334.00
48643.00
39519.00
Other Income
2906.00
3226.00
3809.00
1919.00
1553.00
Interest Received
1373.00
316.00
165.00
175.00
122.00
Dividend Received
26.00
34.00
Profit on sale of Fixed Assets
132.00
Profits on sale of Investments
291.00
Provision Written Back
130.00
678.00
825.00
263.00
222.00
Foreign Exchange Gains
700.00
1036.00
1057.00
397.00
Others
1244.00
1208.00
1783.00
424.00
812.00
Operating Profit
40092.00
47071.00
57143.00
50562.00
41073.00
Interest
1405.00
486.00
745.00
3051.00
2626.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
115.00
118.00
149.00
181.00
119.00
Other Interest
1290.00
368.00
596.00
2870.00
2507.00
PBDT
38688.00
46585.00
56398.00
47511.00
38447.00
Depreciation
12446.00
11265.00
10554.00
9667.00
6680.00
Profit Before Taxation & Exceptional Items
26242.00
35320.00
45844.00
37843.00
31767.00
Exceptional Income / Expenses
-1280.00
28146.00
-261.00
-881.00
Profit Before Tax
26125.00
33727.00
73436.00
37430.00
30914.00
Provision for Tax
6849.00
7256.00
20098.00
8994.00
7269.00
Current Income Tax
10715.00
6628.00
23218.00
9434.00
7121.00
Deferred Tax
-3866.00
628.00
-3121.00
-440.00
658.00
Other taxes
0.00
0.00
0.00
0.00
-510.00
Profit After Tax
19277.00
26471.00
53338.00
28437.00
23645.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
10.00
10.00
15.00
2.00
Consolidated Net Profit
19275.00
26482.00
53348.00
28451.00
23647.00
Profit Balance B/F
225190.00
201368.00
150424.00
123986.00
102118.00
Appropriations
244465.00
227849.00
203772.00
152437.00
125765.00
Corporate dividend tax
128.00
139.00
Other Appropriation
2577.00
23.00
61.00
127.00
Equity Dividend %
300.00
900.00
400.00
300.00
250.00
Earnings Per Share
33.00
45.00
91.00
49.00
40.00
Adjusted EPS
33.00
45.00
91.00
49.00
40.00