Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
63990.40
54993.40
54255.70
58820.60
50506.60
Sales
57915.90
49894.70
47573.80
50526.40
44919.40
Job Work/ Contract Receipts
Processing Charges / Service Income
5193.50
4383.00
4882.90
6525.10
4590.30
Revenue from property development
Other Operational Income
881.00
715.70
1798.90
1769.10
996.90
Net Sales
63990.40
54993.40
54255.70
58820.60
50506.60
Increase/Decrease in Stock
2840.10
-1984.40
1092.40
-608.40
-2037.90
Raw Material Consumed
35910.10
35521.90
31516.50
35061.50
32802.00
Opening Raw Materials
2401.40
1578.80
1744.40
2166.50
1779.30
Purchases Raw Materials
17794.90
16330.30
11730.10
13139.50
15073.30
Closing Raw Materials
2355.90
2401.40
1578.80
1744.40
2166.50
Other Direct Purchases / Brought in cost
18069.70
20014.30
19620.80
21500.00
18115.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
619.50
484.20
451.40
459.80
423.00
Electricity & Power
619.50
484.20
451.40
459.80
423.00
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
4625.50
4330.30
3840.40
4219.70
3754.90
Salaries, Wages & Bonus
4231.90
4021.70
3480.80
3933.30
3438.10
Contributions to EPF & Pension Funds
300.80
233.00
283.40
219.70
256.60
Workmen and Staff Welfare Expenses
92.90
75.70
76.30
66.70
60.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11157.70
10053.70
9219.80
11388.10
7846.30
Sub-contracted / Out sourced services
Processing Charges
900.90
511.30
524.80
545.80
556.90
Repairs and Maintenance
430.30
346.10
258.50
270.90
288.60
Packing Material Consumed
Other Mfg Exp
9826.60
9196.20
8436.50
10571.40
7000.80
General and Administration Expenses
2093.10
1775.90
1669.00
2439.60
2417.80
Rent , Rates & Taxes
104.60
104.50
110.60
86.20
85.70
Insurance
161.30
156.00
135.90
143.00
74.40
Professional and legal fees
114.30
77.30
122.50
482.90
476.70
Traveling and conveyance
488.50
368.60
288.90
547.60
537.80
Other Administration
1713.00
1438.10
1300.00
1727.40
1780.90
Selling and Distribution Expenses
1553.70
1255.00
1480.30
2210.20
2099.80
Advertisement & Sales Promotion
12.30
6.10
3.20
20.30
15.50
Sales Commissions & Incentives
141.80
80.40
79.50
355.00
205.00
Freight and Forwarding
1399.60
1168.50
1408.70
1833.60
1868.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
-11.20
1.30
10.70
Miscellaneous Expenses
466.60
216.50
295.90
207.50
345.70
Bad debts /advances written off
0.00
0.30
0.00
Provision for doubtful debts
63.20
70.70
2.40
111.10
Losson disposal of fixed assets(net)
5.00
5.60
2.40
7.10
33.60
Losson foreign exchange fluctuations
207.60
74.40
0.70
8.20
58.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.90
136.10
222.10
189.70
142.30
Less: Expenses Capitalised
Total Expenditure
59266.40
51653.10
49565.80
55377.90
47651.50
Operating Profit (Excl OI)
4724.00
3340.40
4689.90
3442.70
2855.00
Other Income
126.70
132.40
517.70
320.90
687.60
Interest Received
52.80
51.60
52.00
57.30
125.30
Dividend Received
0.00
0.00
0.20
Profit on sale of Fixed Assets
5.00
5.80
8.10
2.20
Profits on sale of Investments
15.20
12.70
4.10
36.90
179.50
Others
53.70
62.20
453.40
224.40
382.60
Operating Profit
4850.70
3472.70
5207.50
3763.60
3542.60
Interest
907.90
878.40
642.60
608.20
448.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
225.70
289.60
200.40
228.80
220.00
Other Interest
682.10
588.80
442.20
379.40
228.40
PBDT
3942.90
2594.30
4564.90
3155.40
3094.20
Depreciation
1043.00
1013.60
1008.60
1011.90
824.80
Profit Before Taxation & Exceptional Items
2899.90
1580.80
3556.30
2143.50
2269.40
Exceptional Income / Expenses
Profit Before Tax
2900.30
1581.00
3558.10
2144.50
2269.40
Provision for Tax
844.90
431.10
1027.40
653.20
829.30
Current Income Tax
850.30
507.80
984.40
707.00
871.40
Deferred Tax
-6.00
-74.90
46.40
-53.80
-42.10
Other taxes
0.60
-1.80
-3.30
0.00
-0.10
Profit After Tax
2055.40
1149.90
2530.70
1491.30
1440.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-90.50
-61.70
-52.20
-46.20
-12.50
Consolidated Net Profit
1964.90
1088.10
2478.50
1445.10
1427.60
Profit Balance B/F
17675.90
16626.50
14287.50
13157.00
11777.30
Appropriations
19640.80
17714.70
16766.00
14602.10
13204.90
Corporate dividend tax
24.60
4.90
Other Appropriation
152.30
38.80
139.50
143.00
6.20
Equity Dividend %
300.00
200.00
300.00
200.00
200.00
Earnings Per Share
27.00
15.00
34.00
20.00
19.00
Adjusted EPS
27.00
15.00
34.00
20.00
19.00