Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7021.40
6136.50
4852.40
5307.80
4796.70
Sales
7012.10
6118.90
4850.30
5306.50
4794.40
Job Work/ Contract Receipts
6.40
12.50
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.00
5.10
1.70
1.30
2.30
Net Sales
7016.90
6132.00
4835.30
5293.20
4796.70
Increase/Decrease in Stock
4.80
-5.30
0.20
-11.30
-40.10
Raw Material Consumed
3638.60
3192.80
2546.10
2808.40
2321.70
Opening Raw Materials
961.60
671.80
653.90
534.90
433.10
Purchases Raw Materials
3481.50
3452.10
2558.20
2921.10
2390.90
Closing Raw Materials
836.80
961.60
671.80
653.90
506.70
Other Direct Purchases / Brought in cost
32.20
30.50
5.80
6.40
4.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
518.30
415.20
323.70
367.00
422.60
Electricity & Power
518.30
415.20
323.70
367.00
422.60
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
548.00
459.00
353.20
464.50
448.10
Salaries, Wages & Bonus
489.10
411.90
314.00
417.80
404.10
Contributions to EPF & Pension Funds
37.70
31.00
26.70
30.70
29.40
Workmen and Staff Welfare Expenses
21.30
16.10
12.50
16.00
14.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
176.40
174.10
134.20
126.60
139.00
Sub-contracted / Out sourced services
Repairs and Maintenance
40.40
35.50
28.90
29.10
38.00
Packing Material Consumed
Other Mfg Exp
136.00
138.60
105.30
97.50
101.00
General and Administration Expenses
246.40
154.80
113.80
161.80
157.30
Rent , Rates & Taxes
68.50
29.60
18.10
24.30
32.50
Insurance
12.90
10.00
8.60
8.40
7.90
Printing and stationery
4.50
2.90
3.00
4.40
4.30
Professional and legal fees
31.80
25.80
22.90
23.50
17.90
Traveling and conveyance
65.70
35.80
26.00
60.40
57.70
Other Administration
128.70
86.50
61.10
101.30
94.70
Selling and Distribution Expenses
988.50
909.00
734.60
675.70
624.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
20.90
7.70
7.50
6.40
5.10
Freight and Forwarding
892.90
841.90
709.60
616.30
574.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
74.70
59.40
17.50
53.00
45.50
Miscellaneous Expenses
38.50
38.60
44.80
41.20
34.40
Bad debts /advances written off
0.40
1.20
1.10
0.30
0.00
Provision for doubtful debts
0.00
4.60
2.00
Losson disposal of fixed assets(net)
0.50
0.70
3.50
0.70
1.90
Losson foreign exchange fluctuations
2.00
0.30
3.60
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.60
36.40
31.90
36.90
32.50
Less: Expenses Capitalised
Total Expenditure
6159.50
5338.20
4250.60
4633.90
4107.70
Operating Profit (Excl OI)
857.40
793.90
584.70
659.40
689.00
Other Income
29.30
21.70
25.60
26.60
19.30
Interest Received
7.80
6.20
8.20
7.60
7.30
Profit on sale of Fixed Assets
4.10
Profits on sale of Investments
Provision Written Back
3.30
5.40
11.30
10.10
4.90
Foreign Exchange Gains
12.30
0.80
0.20
3.70
4.10
Others
6.00
5.10
5.80
5.10
3.00
Operating Profit
886.70
815.50
610.20
686.00
708.30
Interest
177.60
202.40
254.30
215.30
219.00
InterestonDebenture / Bonds
Interest on Term Loan
11.70
15.20
28.90
42.10
65.10
Intereston Fixed deposits
Bank Charges etc
23.20
69.70
106.60
42.90
20.80
Other Interest
142.80
117.60
118.80
130.30
133.10
PBDT
709.10
613.10
355.90
470.60
489.30
Depreciation
138.00
136.70
138.30
125.10
104.70
Profit Before Taxation & Exceptional Items
571.00
476.40
217.60
345.50
384.60
Exceptional Income / Expenses
Profit Before Tax
571.90
476.20
217.60
345.50
384.60
Provision for Tax
152.30
129.00
-12.50
103.80
134.20
Current Income Tax
156.50
119.80
61.00
105.20
119.00
Deferred Tax
-6.10
6.30
-74.90
1.20
15.20
Other taxes
2.00
2.90
1.40
-2.60
0.00
Profit After Tax
419.60
347.30
230.10
241.80
250.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.40
-1.40
-0.40
-0.60
-0.60
Consolidated Net Profit
418.20
345.90
229.70
241.20
249.80
Profit Balance B/F
1863.90
1517.20
1281.70
1065.10
830.70
Appropriations
2282.10
1863.10
1511.40
1306.30
1080.50
Other Appropriation
1.90
-0.80
-5.80
3.50
15.40
Equity Dividend %
15.00
12.00
Earnings Per Share
12.00
10.00
7.00
7.00
7.00
Adjusted EPS
12.00
10.00
7.00
7.00
7.00