Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17983.40
15682.00
15032.80
12439.40
11357.60
Sales
17805.50
15520.20
14878.30
12324.80
11242.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
177.80
161.80
154.50
114.50
115.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17002.20
14777.80
13874.70
11200.70
10058.40
Increase/Decrease in Stock
-58.70
-109.10
-350.00
-113.60
-221.40
Raw Material Consumed
10339.00
8672.50
8206.20
6564.40
5748.90
Opening Raw Materials
1206.00
857.90
787.50
448.00
657.10
Purchases Raw Materials
8352.40
7559.20
6864.50
5498.00
4614.70
Closing Raw Materials
1178.20
1206.00
857.90
787.50
448.00
Other Direct Purchases / Brought in cost
1958.80
1461.40
1412.10
1406.00
925.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.60
22.80
22.60
23.00
25.30
Electricity & Power
26.60
22.80
22.60
23.00
25.30
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
1262.60
1205.00
1182.70
1052.30
1046.60
Salaries, Wages & Bonus
1138.90
1097.80
1079.80
943.60
945.30
Contributions to EPF & Pension Funds
41.30
40.60
38.90
42.80
42.70
Workmen and Staff Welfare Expenses
38.30
29.00
25.00
24.50
23.80
Other Employees Cost
44.00
37.70
39.00
41.40
34.70
Other Manufacturing Expenses
1202.80
1151.20
1071.20
907.30
889.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
78.70
82.60
110.70
69.30
54.90
Packing Material Consumed
921.00
880.10
816.80
688.20
658.00
Other Mfg Exp
203.00
188.60
143.70
149.90
176.70
General and Administration Expenses
326.60
262.70
244.90
242.20
303.80
Rent , Rates & Taxes
15.90
9.10
32.00
17.00
71.10
Insurance
48.30
45.70
66.30
31.60
18.10
Printing and stationery
5.20
5.40
5.00
5.30
5.90
Professional and legal fees
93.60
85.10
56.70
50.30
38.00
Traveling and conveyance
111.10
77.00
50.60
108.70
137.70
Other Administration
163.50
117.40
84.90
138.00
170.70
Selling and Distribution Expenses
993.00
844.00
719.70
706.00
732.70
Advertisement & Sales Promotion
172.00
140.80
106.90
64.50
71.90
Sales Commissions & Incentives
121.20
111.20
103.50
103.30
124.00
Freight and Forwarding
408.70
392.00
381.40
336.20
312.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
291.00
200.10
127.80
202.00
224.70
Miscellaneous Expenses
122.10
91.40
84.90
84.10
71.60
Bad debts /advances written off
9.20
33.30
51.20
42.60
34.80
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
62.30
13.80
NA
4.20
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
50.60
44.30
33.70
37.30
36.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14214.00
12140.50
11182.10
9465.70
8597.00
Operating Profit (Excl OI)
2788.20
2637.20
2692.60
1735.00
1461.30
Other Income
447.60
335.90
337.00
250.90
212.00
Interest Received
180.00
138.70
157.00
112.50
71.40
Dividend Received
NA
2.50
NA
29.10
16.00
Profit on sale of Fixed Assets
214.60
6.20
2.30
0.90
1.30
Profits on sale of Investments
26.50
46.40
33.60
8.40
28.00
Provision Written Back
0.20
1.80
1.10
25.00
1.80
Foreign Exchange Gains
NA
NA
25.20
NA
3.80
Others
26.20
140.20
117.80
75.10
89.70
Operating Profit
3235.80
2973.10
3029.60
1985.90
1673.40
Interest
32.50
34.40
28.50
17.10
10.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
0.90
0.60
5.60
7.20
7.40
Bank Charges etc
1.30
2.30
1.50
1.50
1.40
Other Interest
30.30
31.40
21.30
8.40
1.60
PBDT
3203.30
2938.70
3001.20
1968.80
1663.00
Depreciation
176.10
162.80
151.80
163.60
123.50
Profit Before Taxation & Exceptional Items
3027.20
2776.00
2849.40
1805.30
1539.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3027.20
2776.00
2849.40
1805.30
1539.60
Provision for Tax
692.20
687.00
743.80
391.80
413.80
Current Income Tax
770.50
714.30
714.20
460.40
528.30
Deferred Tax
-31.70
-27.30
29.60
-68.70
-11.30
Other taxes
-46.60
0.00
0.00
0.00
-103.20
Profit After Tax
2335.00
2088.90
2105.60
1413.50
1125.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2335.00
2088.90
2105.60
1413.50
1125.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9494.60
7852.30
6966.20
6312.60
5978.50
Appropriations
11829.60
9941.30
9071.80
7726.10
7104.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
117.40
NA
Other Appropriation
1326.20
74.10
1219.50
71.60
791.60
Equity Dividend %
100.00
700.00
100.00
600.00
30.00
Earnings Per Share
51.00
45.00
45.00
30.00
24.00
Adjusted EPS
51.00
45.00
45.00
30.00
24.00