Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26909.10
27524.30
25400.70
19864.70
18139.80
Sales
26787.90
27419.80
25371.60
19848.00
18115.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
121.30
104.50
29.10
16.70
23.90
Net Sales
26909.10
27524.30
25400.70
19864.70
18139.80
Increase/Decrease in Stock
214.10
-1680.60
-145.30
-21.60
-493.40
Raw Material Consumed
9624.40
11454.40
9172.10
6991.10
6536.10
Opening Raw Materials
995.60
989.90
916.50
881.40
1040.90
Purchases Raw Materials
2728.80
2995.50
2793.70
2793.10
2865.70
Closing Raw Materials
1096.50
995.60
988.40
916.50
881.40
Other Direct Purchases / Brought in cost
6996.40
8464.60
6450.30
4233.10
3510.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.80
31.40
39.70
43.60
46.00
Electricity & Power
36.80
31.40
39.70
43.60
46.00
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
5151.20
5094.20
4360.50
3584.90
3369.10
Salaries, Wages & Bonus
4276.70
4296.30
3718.30
2993.10
2803.80
Contributions to EPF & Pension Funds
416.30
427.30
323.20
272.60
231.60
Workmen and Staff Welfare Expenses
319.40
278.10
252.20
267.70
290.50
Other Employees Cost
138.80
92.50
66.80
51.40
43.20
Other Manufacturing Expenses
646.20
625.30
551.10
642.70
753.70
Sub-contracted / Out sourced services
Processing Charges
474.00
473.80
416.70
447.40
499.40
Repairs and Maintenance
52.70
52.20
51.80
44.50
42.60
Packing Material Consumed
Other Mfg Exp
119.50
99.20
82.60
150.80
211.70
General and Administration Expenses
891.00
763.80
696.20
711.10
740.80
Rent , Rates & Taxes
225.90
144.10
120.10
160.90
201.20
Insurance
66.30
59.20
44.40
45.60
43.90
Printing and stationery
241.40
254.40
196.20
152.80
141.70
Professional and legal fees
100.90
95.90
168.70
73.90
83.00
Traveling and conveyance
136.60
72.30
37.50
141.80
149.30
Other Administration
256.60
210.20
166.80
277.80
271.10
Selling and Distribution Expenses
7802.40
7892.30
6659.30
4942.70
4801.80
Advertisement & Sales Promotion
4632.30
3965.70
2863.50
2390.30
2513.80
Sales Commissions & Incentives
Freight and Forwarding
291.50
660.10
386.40
202.60
250.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2878.60
3266.50
3409.40
2349.80
2037.80
Miscellaneous Expenses
546.80
529.70
364.90
352.10
353.20
Bad debts /advances written off
Provision for doubtful debts
257.20
215.10
140.50
186.90
210.40
Losson disposal of fixed assets(net)
0.80
1.80
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
289.60
313.70
222.60
164.30
142.80
Less: Expenses Capitalised
Total Expenditure
24912.90
24710.60
21698.40
17246.50
16107.30
Operating Profit (Excl OI)
1996.30
2813.70
3702.30
2618.20
2032.50
Other Income
276.30
218.40
177.00
145.30
141.70
Interest Received
67.10
43.20
32.20
57.60
33.80
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.80
0.10
18.70
Profits on sale of Investments
0.70
14.20
22.80
Provision Written Back
3.90
16.00
9.60
0.10
9.50
Foreign Exchange Gains
125.60
45.90
57.90
Others
79.50
112.40
76.50
73.30
57.00
Operating Profit
2272.50
3032.10
3879.30
2763.50
2174.20
Interest
82.00
61.00
46.30
86.50
46.60
InterestonDebenture / Bonds
Interest on Term Loan
37.50
16.80
13.80
14.70
14.50
Intereston Fixed deposits
Bank Charges etc
18.10
13.10
14.50
12.10
32.10
Other Interest
26.40
31.00
18.00
59.60
0.00
PBDT
2190.60
2971.10
3833.00
2677.00
2127.60
Depreciation
777.50
548.10
391.40
313.60
246.10
Profit Before Taxation & Exceptional Items
1413.00
2423.00
3441.60
2363.40
1881.60
Exceptional Income / Expenses
282.40
Profit Before Tax
1413.00
2705.50
3441.60
2363.40
1881.60
Provision for Tax
361.70
334.30
724.10
460.80
339.90
Current Income Tax
396.70
367.30
708.00
532.80
115.60
Deferred Tax
-35.10
-32.90
16.10
-72.00
214.00
Other taxes
0.00
0.00
0.00
0.00
10.20
Profit After Tax
1051.40
2371.10
2717.50
1902.60
1541.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.80
6.00
0.30
Consolidated Net Profit
1049.60
2377.10
2717.80
1902.60
1541.70
Profit Balance B/F
6650.10
5214.60
3295.00
2529.30
1180.40
Appropriations
7699.70
7591.70
6012.80
4431.90
2722.10
Corporate dividend tax
33.50
Other Appropriation
289.50
205.10
230.00
273.30
-3.80
Equity Dividend %
300.00
300.00
250.00
337.00
100.00
Earnings Per Share
6.00
15.00
84.00
59.00
47.00
Adjusted EPS
6.00
15.00
17.00
12.00
9.00