Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
7927560.00
5392380.00
6599970.00
6252120.00
4307310.00
Sales
7260990.00
4900300.00
6266790.00
6071720.00
4223490.00
Job Work/ Contract Receipts
Processing Charges / Service Income
666570.00
492080.00
333180.00
180400.00
83820.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
927940.00
723140.00
624620.00
560030.00
390540.00
Net Sales
6999620.00
4669240.00
5975350.00
5692090.00
3916770.00
Increase/Decrease in Stock
-214970.00
-88230.00
-48590.00
-45210.00
-87050.00
Raw Material Consumed
4963690.00
3017650.00
4102880.00
3991670.00
2760760.00
Opening Raw Materials
152000.00
153120.00
199930.00
194320.00
164120.00
Purchases Raw Materials
3627610.00
1998030.00
2559400.00
2757980.00
2104680.00
Closing Raw Materials
171770.00
152000.00
153120.00
199930.00
194320.00
Other Direct Purchases / Brought in cost
1355850.00
1018500.00
1496670.00
1239300.00
686280.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
179020.00
132140.00
150980.00
170290.00
145690.00
Electricity & Power
179020.00
132140.00
150980.00
170290.00
145690.00
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
187750.00
148170.00
140750.00
124880.00
95230.00
Salaries, Wages & Bonus
157290.00
125560.00
121600.00
108540.00
80900.00
Contributions to EPF & Pension Funds
11060.00
8840.00
7940.00
6570.00
5910.00
Workmen and Staff Welfare Expenses
19400.00
13770.00
11210.00
9770.00
8420.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
353370.00
285550.00
255340.00
209730.00
139900.00
Sub-contracted / Out sourced services
Processing Charges
11290.00
4360.00
6880.00
10220.00
15110.00
Repairs and Maintenance
17700.00
10090.00
19090.00
18020.00
14380.00
Packing Material Consumed
Other Mfg Exp
324380.00
271100.00
229370.00
181490.00
110410.00
General and Administration Expenses
239120.00
236050.00
361360.00
262360.00
143460.00
Rent , Rates & Taxes
16830.00
12790.00
70010.00
54780.00
21810.00
Insurance
10730.00
6130.00
11420.00
12010.00
10030.00
Professional and legal fees
16260.00
14860.00
11540.00
20830.00
11840.00
Traveling and conveyance
3650.00
2360.00
7880.00
7070.00
4350.00
Other Administration
195300.00
202270.00
268390.00
174740.00
99780.00
Selling and Distribution Expenses
172680.00
132950.00
129660.00
138110.00
105340.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
172680.00
132950.00
129660.00
138110.00
105340.00
Miscellaneous Expenses
21650.00
15630.00
18060.00
23050.00
9820.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1350.00
530.00
2570.00
830.00
1390.00
Losson foreign exchange fluctuations
4400.00
1020.00
2530.00
12400.00
270.00
Losson sale of non-trade current investments
1150.00
Other Miscellaneous Expenses
15900.00
14080.00
11810.00
9820.00
8160.00
Less: Expenses Capitalised
7290.00
9890.00
24030.00
24460.00
38140.00
Total Expenditure
5895020.00
3870020.00
5086410.00
4850420.00
3275010.00
Operating Profit (Excl OI)
1104600.00
799220.00
888940.00
841670.00
641760.00
Other Income
149470.00
171420.00
132790.00
83860.00
99490.00
Interest Received
125290.00
103660.00
95480.00
49520.00
29520.00
Dividend Received
410.00
390.00
1000.00
5010.00
10210.00
Profit on sale of Fixed Assets
Profits on sale of Investments
11390.00
50660.00
21680.00
24910.00
53060.00
Foreign Exchange Gains
2130.00
7130.00
Others
10250.00
9580.00
14630.00
4420.00
6700.00
Operating Profit
1254070.00
970640.00
1021730.00
925530.00
741250.00
Interest
145840.00
211890.00
220270.00
164950.00
80520.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
170.00
650.00
740.00
2670.00
510.00
Other Interest
145670.00
211240.00
219530.00
162280.00
80010.00
PBDT
1108230.00
758750.00
801460.00
760580.00
660730.00
Depreciation
297970.00
265720.00
222030.00
209340.00
167060.00
Profit Before Taxation & Exceptional Items
810260.00
493030.00
579430.00
551240.00
493670.00
Exceptional Income / Expenses
28360.00
56420.00
-44440.00
Profit Before Tax
838620.00
549450.00
534990.00
551240.00
493670.00
Provision for Tax
162970.00
17220.00
137260.00
153900.00
133460.00
Current Income Tax
31610.00
22050.00
86300.00
116830.00
100980.00
Deferred Tax
131360.00
-4830.00
50960.00
37070.00
32480.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
675650.00
532230.00
397730.00
397340.00
360210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-71400.00
-46110.00
-5260.00
-2490.00
-50.00
Share of Associate
2800.00
5160.00
1070.00
1030.00
590.00
Consolidated Net Profit
607050.00
491280.00
393540.00
395880.00
360750.00
Profit Balance B/F
1960590.00
329720.00
123300.00
118400.00
92730.00
Appropriations
2567640.00
821000.00
516840.00
514280.00
453480.00
General Reserves
300000.00
250000.00
Other Appropriation
86980.00
-1140870.00
185950.00
90830.00
82850.00
Equity Dividend %
80.00
70.00
65.00
65.00
60.00
Earnings Per Share
90.00
76.00
62.00
67.00
61.00
Adjusted EPS
90.00
76.00
61.00
66.00
60.00