Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
15428.80
15203.90
12414.00
16236.20
16455.30
Sales
536.50
666.70
679.70
680.20
Job Work/ Contract Receipts
14870.00
14495.60
11702.10
16206.10
15667.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.40
41.50
32.20
30.20
107.20
Net Sales
15428.80
15203.90
12414.00
16236.20
16455.30
Increase/Decrease in Stock
16.10
-27.20
-69.20
-92.80
-103.70
Raw Material Consumed
5798.30
5339.00
4622.70
6018.40
6029.20
Opening Raw Materials
128.90
134.40
158.70
210.40
103.60
Purchases Raw Materials
326.30
372.20
314.10
1247.70
1124.40
Closing Raw Materials
118.00
128.90
134.40
158.70
210.40
Other Direct Purchases / Brought in cost
5461.00
4961.40
4284.30
4719.00
5011.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.60
33.80
27.70
41.10
32.70
Electricity & Power
30.60
33.80
27.70
41.10
32.70
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
794.30
778.40
694.30
783.10
728.50
Salaries, Wages & Bonus
665.30
653.50
588.90
673.90
612.50
Contributions to EPF & Pension Funds
86.80
79.70
75.50
80.70
69.70
Workmen and Staff Welfare Expenses
29.70
25.70
23.30
26.20
25.20
Other Employees Cost
12.60
19.50
6.70
2.30
21.10
Other Manufacturing Expenses
6792.40
6893.70
5366.40
6915.20
7230.90
Sub-contracted / Out sourced services
6592.70
6570.20
5133.30
6429.40
6844.40
Processing Charges
46.30
72.40
48.50
95.40
76.70
Repairs and Maintenance
27.40
24.80
19.30
33.70
31.40
Packing Material Consumed
Other Mfg Exp
126.00
226.30
165.20
356.70
278.30
General and Administration Expenses
404.70
443.20
321.90
398.40
416.10
Rent , Rates & Taxes
180.30
252.20
150.00
193.50
235.70
Insurance
50.30
58.60
53.40
47.50
29.90
Printing and stationery
9.00
7.70
6.70
9.00
10.60
Professional and legal fees
51.60
34.50
38.90
56.10
41.80
Traveling and conveyance
91.90
68.00
50.00
71.20
75.20
Other Administration
113.60
90.20
72.90
92.30
98.10
Selling and Distribution Expenses
42.90
53.00
89.50
112.90
126.10
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
117.50
121.60
111.90
156.60
134.90
Bad debts /advances written off
7.30
8.40
40.00
12.80
49.40
Provision for doubtful debts
4.50
15.00
37.10
8.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.70
98.20
71.90
106.70
76.80
Less: Expenses Capitalised
Total Expenditure
13996.90
13635.50
11165.30
14332.80
14594.70
Operating Profit (Excl OI)
1432.00
1568.40
1248.60
1903.40
1860.60
Other Income
216.90
47.10
277.10
50.50
115.20
Interest Received
48.80
32.90
35.50
31.00
18.00
Dividend Received
1.10
0.40
0.30
0.70
0.60
Profit on sale of Fixed Assets
2.10
5.20
12.70
6.30
1.70
Profits on sale of Investments
Others
165.00
8.50
228.70
12.50
94.90
Operating Profit
1648.90
1615.50
1525.80
1953.90
1975.80
Interest
769.80
661.40
757.10
765.80
535.80
InterestonDebenture / Bonds
Interest on Term Loan
442.90
399.50
485.70
484.60
342.50
Intereston Fixed deposits
Bank Charges etc
154.20
132.50
122.30
113.40
98.80
Other Interest
172.70
129.30
149.10
167.80
94.50
PBDT
879.20
954.10
768.70
1188.10
1440.00
Depreciation
155.40
174.30
198.90
184.50
117.30
Profit Before Taxation & Exceptional Items
723.80
779.80
569.80
1003.60
1322.70
Exceptional Income / Expenses
Profit Before Tax
723.80
779.80
569.80
1003.60
1322.70
Provision for Tax
166.70
201.90
149.80
269.50
459.60
Current Income Tax
164.80
208.10
99.90
262.10
459.00
Deferred Tax
-2.00
-6.20
48.50
15.50
0.60
Other taxes
4.00
0.10
1.40
-8.10
0.00
Profit After Tax
557.00
577.90
420.00
734.10
863.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
557.00
577.90
420.00
734.10
863.10
Profit Balance B/F
4991.30
4523.50
4196.90
3699.00
3035.80
Appropriations
5548.40
5101.40
4616.90
4433.10
3898.90
Other Appropriation
101.60
110.10
93.40
236.20
199.90
Equity Dividend %
50.00
100.00
100.00
100.00
180.00
Earnings Per Share
11.00
12.00
9.00
15.00
18.00
Adjusted EPS
11.00
12.00
9.00
15.00
18.00