Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3407.60
3088.40
2737.20
3432.10
4190.50
Sales
764.60
698.70
936.20
935.60
1243.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2353.20
1816.70
1514.30
2375.60
2641.20
Revenue from property development
59.40
296.90
NA
NA
NA
Other Operational Income
230.30
276.10
286.70
120.90
305.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3407.60
3088.40
2737.20
3432.10
4190.50
Increase/Decrease in Stock
0.00
0.60
0.20
2.80
293.00
Raw Material Consumed
1364.50
1180.70
928.30
1291.30
1562.40
Opening Raw Materials
245.90
223.00
153.50
178.50
100.80
Purchases Raw Materials
1184.40
888.60
761.80
1266.30
1639.60
Closing Raw Materials
132.70
245.90
223.00
153.50
178.50
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
0.50
Other raw material cost
66.90
315.00
236.00
0.00
0.00
Power & Fuel Cost
33.40
32.70
31.80
47.40
51.90
Electricity & Power
33.40
32.70
31.80
47.40
51.90
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
365.00
346.00
287.30
332.60
337.80
Salaries, Wages & Bonus
354.50
335.50
280.70
320.30
329.50
Contributions to EPF & Pension Funds
9.50
9.20
6.40
10.60
7.90
Workmen and Staff Welfare Expenses
0.90
1.30
0.10
1.70
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
130.90
112.10
85.90
162.60
174.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
130.90
112.10
85.90
162.60
174.30
General and Administration Expenses
145.60
181.20
220.30
357.40
351.90
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
39.70
78.80
125.50
257.70
256.00
Traveling and conveyance
43.70
42.70
40.90
44.80
44.90
Other Administration
105.90
102.40
94.80
99.80
95.90
Selling and Distribution Expenses
218.80
229.80
242.80
307.90
308.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
218.80
229.80
242.80
307.90
308.90
Miscellaneous Expenses
200.00
241.10
181.70
224.10
230.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
200.00
241.10
181.70
224.10
230.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2458.20
2324.00
1978.30
2726.10
3310.50
Operating Profit (Excl OI)
949.40
764.40
758.90
706.00
880.00
Other Income
426.70
460.40
472.20
116.80
199.10
Interest Received
118.50
86.90
33.40
14.80
19.60
Dividend Received
18.00
8.40
5.50
0.00
0.00
Profit on sale of Fixed Assets
38.80
189.10
0.20
NA
0.20
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
0.10
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
251.40
176.10
433.10
102.00
179.30
Operating Profit
1376.10
1224.80
1231.00
822.90
1079.10
Interest
1.50
2.00
4.60
4.20
4.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.20
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1.50
1.80
4.60
4.20
4.10
PBDT
1374.60
1222.80
1226.40
818.70
1075.00
Depreciation
58.80
64.30
69.40
78.60
88.60
Profit Before Taxation & Exceptional Items
1315.80
1158.60
1157.10
740.10
986.40
Exceptional Income / Expenses
19.60
23.00
15.30
9.40
-1.90
Profit Before Tax
1335.40
1181.60
1172.40
749.50
984.60
Provision for Tax
321.30
283.30
272.50
158.20
344.90
Current Income Tax
280.70
295.30
236.70
228.70
294.00
Deferred Tax
41.20
-25.10
39.10
-70.40
50.90
Other taxes
-0.70
13.10
-3.20
0.00
0.00
Profit After Tax
1014.10
898.30
899.80
591.30
639.70
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
19.70
8.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1014.10
898.30
899.80
611.00
648.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4370.00
3507.10
2704.00
2138.10
1533.80
Appropriations
5384.20
4405.40
3603.80
2749.10
2181.90
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
7.80
7.80
Other Appropriation
-1.50
-2.50
58.80
-0.50
-1.90
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
134.00
119.00
119.00
81.00
86.00
Adjusted EPS
134.00
119.00
119.00
81.00
86.00