Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6880901.00
5345500.00
3626631.00
4273095.00
4562815.00
Sales
6852743.00
5325506.00
3609872.00
4251293.00
4541695.00
Job Work/ Contract Receipts
337.00
408.00
104.00
255.00
72.00
Processing Charges / Service Income
6736.00
4446.00
3083.00
4401.00
3891.00
Revenue from property development
Other Operational Income
21086.00
15140.00
13572.00
17147.00
17156.00
Less: Excise Duty
525033.00
404920.00
565713.00
281985.00
320569.00
Net Sales
6323260.00
4913005.00
3038922.00
3967626.00
4216259.00
Increase/Decrease in Stock
25661.00
-23031.00
-100383.00
21519.00
-31079.00
Raw Material Consumed
2661200.00
2256169.00
1412014.00
1760064.00
1654387.00
Other Direct Purchases / Brought in cost
2661200.00
2256169.00
1412014.00
1760064.00
1654387.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21744.00
22392.00
19804.00
20789.00
21397.00
Electricity & Power
21744.00
22392.00
19804.00
20789.00
21397.00
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
148988.00
152357.00
141351.00
155313.00
158505.00
Salaries, Wages & Bonus
114879.00
120934.00
106055.00
114502.00
120866.00
Contributions to EPF & Pension Funds
14615.00
13431.00
12679.00
16917.00
13186.00
Workmen and Staff Welfare Expenses
11195.00
8487.00
7743.00
8175.00
6681.00
Other Employees Cost
8298.00
9506.00
14874.00
15719.00
17772.00
Other Manufacturing Expenses
2408933.00
1505588.00
923167.00
1260937.00
1432393.00
Sub-contracted / Out sourced services
98593.00
58869.00
56074.00
63051.00
56665.00
Repairs and Maintenance
46769.00
39384.00
37396.00
39258.00
35729.00
Packing Material Consumed
Other Mfg Exp
2263571.00
1407336.00
829698.00
1158628.00
1339999.00
General and Administration Expenses
255817.00
223150.00
151304.00
181826.00
256454.00
Rent , Rates & Taxes
179249.00
157721.00
99604.00
122274.00
138971.00
Insurance
7862.00
5913.00
3981.00
3128.00
2814.00
Professional and legal fees
Traveling and conveyance
6923.00
4791.00
3139.00
6850.00
7156.00
Other Administration
68707.00
59515.00
47718.00
56424.00
114669.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
230032.00
120542.00
118025.00
190017.00
158544.00
Bad debts /advances written off
152.00
Provision for doubtful debts
6573.00
4797.00
1822.00
1537.00
12814.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
45442.00
5541.00
35184.00
13418.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
178016.00
110204.00
116203.00
153296.00
132160.00
Less: Expenses Capitalised
Total Expenditure
5752376.00
4257168.00
2665283.00
3590465.00
3650602.00
Operating Profit (Excl OI)
570884.00
655837.00
373639.00
377160.00
565657.00
Other Income
282589.00
230252.00
225389.00
240345.00
265641.00
Interest Received
42343.00
28000.00
25890.00
27889.00
32415.00
Dividend Received
7027.00
17268.00
15405.00
9074.00
15263.00
Profit on sale of Fixed Assets
4.00
1406.00
1.00
194.00
169.00
Profits on sale of Investments
49.00
6.00
46.00
Provision Written Back
7269.00
9048.00
14808.00
31684.00
13136.00
Foreign Exchange Gains
4541.00
19422.00
34.00
Others
225946.00
169939.00
149863.00
171463.00
204612.00
Operating Profit
853472.00
886089.00
599028.00
617506.00
831298.00
Interest
96355.00
69937.00
61760.00
80579.00
64177.00
InterestonDebenture / Bonds
23793.00
21155.00
18117.00
8923.00
9536.00
Interest on Term Loan
33745.00
14303.00
14479.00
19835.00
26210.00
Intereston Fixed deposits
Other Interest
38817.00
34478.00
29165.00
37378.00
28431.00
PBDT
757117.00
816153.00
537268.00
536927.00
767121.00
Depreciation
245571.00
268832.00
255385.00
266349.00
237037.00
Profit Before Taxation & Exceptional Items
511546.00
547321.00
281883.00
270578.00
530084.00
Exceptional Income / Expenses
-81379.00
-21049.00
9188.00
-90285.00
-15910.00
Profit Before Tax
430508.00
540911.00
301264.00
189624.00
548457.00
Provision for Tax
102731.00
47970.00
87662.00
75062.00
209076.00
Current Income Tax
146209.00
140173.00
80815.00
96476.00
159121.00
Deferred Tax
-14564.00
-85550.00
-2974.00
-3360.00
50336.00
Other taxes
-28914.00
-6653.00
9820.00
-18054.00
-381.00
Profit After Tax
327776.00
492941.00
213602.00
114563.00
339380.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
26629.00
-37720.00
-50558.00
-6527.00
-33920.00
Consolidated Net Profit
354405.00
455221.00
163044.00
108036.00
305460.00
Profit Balance B/F
297351.00
246090.00
152456.00
192165.00
178258.00
Appropriations
651756.00
701311.00
315500.00
300201.00
483719.00
General Reserves
214699.00
289518.00
75488.00
50216.00
154592.00
Corporate dividend tax
10447.00
13803.00
Other Appropriation
39791.00
21275.00
-657.00
24180.00
25150.00
Equity Dividend %
225.00
210.00
72.00
100.00
140.00
Earnings Per Share
28.00
36.00
13.00
9.00
24.00
Adjusted EPS
28.00
36.00
13.00
9.00
24.00