Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
34057.30
31872.20
28805.30
26548.80
26946.30
Sales
33620.10
31527.20
28542.50
26132.40
26589.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
437.20
345.00
262.70
416.40
357.10
Net Sales
34057.30
31872.20
28805.30
26548.80
26946.30
Increase/Decrease in Stock
369.30
-458.90
-194.00
-84.70
-128.30
Raw Material Consumed
11644.30
11189.60
9486.30
8845.60
9358.40
Opening Raw Materials
860.20
840.20
503.60
443.50
432.30
Purchases Raw Materials
8222.50
8974.90
7422.10
7493.00
7807.90
Closing Raw Materials
835.30
860.20
840.20
503.60
443.50
Other Direct Purchases / Brought in cost
3396.90
2234.70
2400.90
1412.70
1561.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
226.20
225.20
215.00
224.70
226.40
Electricity & Power
226.20
225.20
215.00
224.70
226.40
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
3677.60
3177.70
3091.70
2995.10
2797.20
Salaries, Wages & Bonus
3322.80
2858.20
2796.50
2692.50
2488.00
Contributions to EPF & Pension Funds
184.60
176.60
152.90
168.40
158.60
Workmen and Staff Welfare Expenses
92.40
70.60
76.70
67.30
77.30
Other Employees Cost
77.90
72.40
65.60
66.90
73.40
Other Manufacturing Expenses
517.00
428.70
361.20
382.20
378.50
Sub-contracted / Out sourced services
Repairs and Maintenance
386.80
307.30
266.70
322.10
326.20
Packing Material Consumed
Other Mfg Exp
130.20
121.40
94.50
60.10
52.30
General and Administration Expenses
1569.80
1234.50
1173.20
1422.60
1213.10
Rent , Rates & Taxes
114.00
68.50
46.70
72.90
98.80
Insurance
51.50
48.30
46.30
32.90
27.50
Professional and legal fees
418.60
274.20
350.60
376.00
264.50
Traveling and conveyance
332.70
200.90
126.60
284.00
291.50
Other Administration
985.70
843.50
729.60
940.80
822.30
Selling and Distribution Expenses
6888.50
6160.00
5398.80
5409.40
5425.40
Advertisement & Sales Promotion
5607.00
5229.10
4581.30
4711.40
4701.70
Sales Commissions & Incentives
330.40
119.30
98.50
95.30
99.60
Freight and Forwarding
951.10
811.70
719.00
602.70
624.00
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
537.00
391.70
442.60
448.30
403.40
Bad debts /advances written off
Provision for doubtful debts
54.70
70.00
22.80
1.70
Losson disposal of fixed assets(net)
13.80
Losson foreign exchange fluctuations
4.60
20.80
Losson sale of non-trade current investments
34.20
Other Miscellaneous Expenses
482.30
391.70
354.20
391.40
380.90
Less: Expenses Capitalised
Total Expenditure
25429.70
22348.50
19974.70
19643.30
19674.10
Operating Profit (Excl OI)
8627.60
9523.70
8830.50
6905.50
7272.20
Other Income
689.30
952.50
702.70
570.70
349.00
Interest Received
101.20
277.80
170.80
283.20
172.20
Dividend Received
12.80
9.50
9.50
Profit on sale of Fixed Assets
47.40
8.20
58.90
0.70
Profits on sale of Investments
0.10
16.00
Provision Written Back
12.50
60.10
9.30
1.50
Others
515.40
666.50
471.70
209.70
149.00
Operating Profit
9316.90
10476.20
9533.30
7476.20
7621.20
Interest
73.90
50.70
132.70
210.10
214.00
InterestonDebenture / Bonds
58.10
40.00
122.50
200.30
214.00
Intereston Fixed deposits
Other Interest
15.90
10.70
10.20
9.80
0.00
PBDT
9243.00
10425.50
9400.50
7266.00
7407.20
Depreciation
2472.50
3347.80
3669.50
3363.30
3253.10
Profit Before Taxation & Exceptional Items
6770.50
7077.70
5731.00
3902.80
4154.10
Exceptional Income / Expenses
-51.80
-106.80
-98.00
Profit Before Tax
6695.50
6880.10
5689.20
3735.70
4034.10
Provision for Tax
421.40
-1486.60
1142.10
712.70
1008.80
Current Income Tax
1181.70
819.80
1194.30
Deferred Tax
9.00
40.40
-5.30
-85.70
36.60
Other taxes
421.40
-1486.60
-34.30
-21.40
-222.00
Profit After Tax
6274.10
8366.70
4547.10
3023.00
3025.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
121.60
23.20
-0.10
6.10
7.00
Consolidated Net Profit
6395.70
8389.90
4547.00
3029.10
3032.30
Profit Balance B/F
11583.00
6764.60
5761.80
7112.10
6307.70
Appropriations
17978.70
15154.50
10308.80
10141.30
9340.00
Corporate dividend tax
373.20
Other Appropriation
48.70
15.40
-12.00
2190.50
2227.90
Equity Dividend %
800.00
800.00
800.00
400.00
400.00
Earnings Per Share
14.00
19.00
10.00
7.00
7.00
Adjusted EPS
14.00
19.00
10.00
7.00
7.00