Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26564.90
22909.90
15284.50
14464.40
14226.30
Sales
26460.60
22846.70
15163.00
14320.90
14021.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4.20
1.40
0.20
9.30
20.10
Revenue from property development
Other Operational Income
100.10
61.80
121.30
134.20
185.20
Net Sales
26496.00
22885.70
15269.40
14464.40
14226.30
Increase/Decrease in Stock
-517.10
205.90
-415.50
-99.50
-383.90
Raw Material Consumed
24343.30
20299.50
14030.60
12813.50
12908.40
Opening Raw Materials
283.20
160.90
139.20
241.60
174.80
Purchases Raw Materials
24429.80
20400.70
13929.80
12597.30
12852.70
Closing Raw Materials
369.70
283.20
160.90
139.20
241.60
Other Direct Purchases / Brought in cost
21.10
122.50
113.70
122.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
386.50
308.10
275.60
284.80
247.30
Electricity & Power
386.50
308.10
275.60
284.80
247.30
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
436.20
364.30
309.60
326.20
294.10
Salaries, Wages & Bonus
399.60
333.70
280.90
294.60
267.30
Contributions to EPF & Pension Funds
17.20
15.00
13.50
14.80
12.50
Workmen and Staff Welfare Expenses
11.30
7.90
8.80
11.90
10.30
Other Employees Cost
8.00
7.70
6.40
4.90
4.00
Other Manufacturing Expenses
533.70
422.90
343.40
360.60
354.50
Sub-contracted / Out sourced services
Repairs and Maintenance
66.70
52.70
44.20
41.40
37.40
Packing Material Consumed
211.70
160.40
134.70
134.10
140.60
Other Mfg Exp
255.20
209.80
164.50
185.10
176.50
General and Administration Expenses
106.60
120.20
44.40
54.70
58.50
Rent , Rates & Taxes
17.50
41.70
4.70
6.00
8.40
Insurance
17.00
14.30
7.90
4.30
5.30
Professional and legal fees
16.70
11.70
11.30
12.00
10.10
Traveling and conveyance
10.10
7.50
3.70
12.80
12.60
Other Administration
55.50
52.40
20.40
32.40
34.60
Selling and Distribution Expenses
17.20
8.70
6.80
13.60
15.80
Advertisement & Sales Promotion
10.70
2.10
1.10
2.70
5.80
Sales Commissions & Incentives
6.50
6.70
5.70
10.80
10.00
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
99.90
107.10
67.40
106.90
55.70
Bad debts /advances written off
Provision for doubtful debts
9.30
3.00
5.00
32.20
15.90
Losson disposal of fixed assets(net)
0.30
0.20
0.90
1.00
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.60
103.80
61.90
73.80
38.70
Less: Expenses Capitalised
Total Expenditure
25406.30
21836.90
14662.20
13860.70
13550.50
Operating Profit (Excl OI)
1089.70
1048.90
607.20
603.70
675.80
Other Income
71.40
117.50
36.10
37.00
37.70
Interest Received
24.80
15.90
13.90
9.80
9.30
Dividend Received
6.10
3.40
4.40
4.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
6.50
0.20
Provision Written Back
2.90
54.40
9.60
0.70
0.60
Foreign Exchange Gains
22.70
32.60
11.00
12.80
Others
8.10
11.00
12.60
11.00
10.90
Operating Profit
1161.10
1166.30
643.30
640.70
713.50
Interest
335.00
275.70
258.90
288.40
295.00
InterestonDebenture / Bonds
Interest on Term Loan
315.30
259.50
242.10
278.90
277.10
Intereston Fixed deposits
Bank Charges etc
17.80
13.90
14.50
7.90
17.70
Other Interest
1.90
2.30
2.30
1.60
0.20
PBDT
826.00
890.60
384.30
352.40
418.50
Depreciation
184.60
176.80
176.00
185.20
163.60
Profit Before Taxation & Exceptional Items
641.40
713.80
208.40
167.10
254.90
Exceptional Income / Expenses
Profit Before Tax
644.10
725.70
211.50
167.10
254.90
Provision for Tax
174.10
184.00
54.30
21.10
87.00
Current Income Tax
175.30
174.10
55.10
52.60
74.40
Deferred Tax
0.10
8.50
-1.30
-27.70
11.20
Other taxes
-1.30
1.40
0.50
-3.90
1.50
Profit After Tax
470.00
541.80
157.30
146.10
167.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21.10
-19.90
-8.30
-1.40
-3.30
Share of Associate
-0.20
-8.20
Consolidated Net Profit
448.90
521.90
149.00
144.50
156.30
Profit Balance B/F
2011.80
1513.70
1372.20
1264.90
954.50
Appropriations
2460.80
2035.60
1521.20
1409.30
1110.80
Other Appropriation
110.70
23.80
7.50
37.10
-154.00
Equity Dividend %
50.00
100.00
20.00
10.00
25.00
Earnings Per Share
10.00
24.00
7.00
7.00
7.00
Adjusted EPS
10.00
12.00
3.00
3.00
4.00