Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
44782.50
44226.10
25443.90
30529.40
36421.90
Sales
44732.20
44128.50
25345.20
30375.70
36294.30
Job Work/ Contract Receipts
Processing Charges / Service Income
27.40
48.80
53.80
102.20
67.40
Revenue from property development
Other Operational Income
22.90
48.80
44.90
51.40
60.30
Net Sales
44782.50
44226.10
25443.90
30529.40
36421.90
Increase/Decrease in Stock
-2556.70
-321.60
1326.80
512.00
-366.70
Raw Material Consumed
40842.00
38443.60
20575.70
24720.40
31154.40
Opening Raw Materials
2690.70
2211.50
1574.50
1192.80
1492.50
Purchases Raw Materials
23050.90
17481.00
8052.00
12452.70
17504.90
Closing Raw Materials
2157.50
2690.70
2211.50
1574.50
1192.80
Other Direct Purchases / Brought in cost
17257.90
21441.90
13160.70
12649.40
13349.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.30
43.40
33.20
49.80
53.60
Electricity & Power
46.30
43.40
33.20
49.80
53.60
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
588.20
606.10
479.10
597.30
574.40
Salaries, Wages & Bonus
504.70
538.70
422.40
536.90
499.90
Contributions to EPF & Pension Funds
22.20
23.10
22.60
27.20
27.50
Workmen and Staff Welfare Expenses
18.70
6.30
2.00
4.90
15.20
Other Employees Cost
42.50
38.10
32.00
28.20
31.80
Other Manufacturing Expenses
3573.00
3463.60
1999.10
2928.20
2615.70
Sub-contracted / Out sourced services
Processing Charges
3471.20
3327.40
1889.50
2801.20
2500.30
Repairs and Maintenance
32.80
54.00
47.50
53.40
57.70
Packing Material Consumed
Other Mfg Exp
69.00
82.20
62.10
73.60
57.70
General and Administration Expenses
423.00
309.70
302.60
374.20
403.60
Rent , Rates & Taxes
26.60
21.80
23.60
47.60
26.60
Insurance
12.60
14.50
14.20
13.60
18.10
Printing and stationery
6.90
4.60
3.40
6.20
7.00
Professional and legal fees
85.20
105.40
62.60
58.40
31.80
Traveling and conveyance
44.70
18.60
12.60
35.30
40.60
Other Administration
291.70
163.30
198.80
248.30
320.10
Selling and Distribution Expenses
320.80
294.00
62.80
127.90
147.60
Advertisement & Sales Promotion
4.30
3.40
1.80
3.10
4.00
Sales Commissions & Incentives
46.20
46.70
18.20
30.00
41.50
Freight and Forwarding
67.30
53.20
32.30
42.30
40.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
202.90
190.60
10.60
52.40
61.20
Miscellaneous Expenses
153.40
71.10
35.80
86.00
23.40
Bad debts /advances written off
19.00
3.60
6.00
6.60
Provision for doubtful debts
21.30
18.70
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
19.90
21.20
17.90
9.60
3.10
Losson sale of non-trade current investments
49.20
2.60
54.20
0.30
Other Miscellaneous Expenses
63.00
9.60
13.30
16.20
13.40
Less: Expenses Capitalised
Total Expenditure
43389.80
42909.90
24815.10
29395.80
34605.90
Operating Profit (Excl OI)
1392.70
1316.20
628.80
1133.60
1816.00
Other Income
16.50
101.70
196.90
24.70
54.70
Interest Received
1.40
1.50
4.50
10.50
4.90
Dividend Received
1.50
1.70
0.80
2.00
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
4.50
4.20
13.90
27.20
Provision Written Back
5.80
Others
9.10
94.30
177.80
12.30
15.20
Operating Profit
1409.20
1417.90
825.80
1158.30
1870.80
Interest
228.70
93.00
47.20
222.50
295.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
74.60
61.00
32.00
54.00
59.80
Other Interest
154.10
32.10
15.30
168.50
235.20
PBDT
1180.50
1324.90
778.50
935.80
1575.70
Depreciation
124.30
140.50
148.50
159.70
172.10
Profit Before Taxation & Exceptional Items
1056.30
1184.40
630.00
776.10
1403.70
Exceptional Income / Expenses
-8.10
-53.00
-36.50
-34.70
Profit Before Tax
1048.10
1131.40
593.50
776.10
1369.00
Provision for Tax
218.20
190.90
-46.80
144.50
210.70
Current Income Tax
248.00
226.10
98.10
136.30
195.70
Deferred Tax
-29.80
-35.10
-145.00
8.10
15.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
829.90
940.40
640.40
631.70
1158.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.50
-2.20
-1.00
2.40
-9.00
Consolidated Net Profit
826.40
938.30
639.30
634.00
1149.30
Profit Balance B/F
10939.80
10025.50
9410.20
8820.20
7715.60
Appropriations
11766.20
10963.80
10049.50
9454.20
8864.90
General Reserves
20.00
20.00
Proposed Equity Dividend
24.00
Corporate dividend tax
0.70
Other Appropriation
24.00
24.00
24.00
24.00
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
52.00
59.00
40.00
40.00
72.00
Adjusted EPS
52.00
59.00
40.00
40.00
72.00