Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22205.30
18847.50
12083.70
12249.60
12980.60
Sales
22168.70
18813.20
12058.90
12224.00
12941.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
0.20
0.20
1.30
1.40
Revenue from property development
Other Operational Income
36.20
34.20
24.60
24.40
37.70
Net Sales
21502.50
18055.80
11452.20
12249.60
12453.30
Increase/Decrease in Stock
-222.10
16.60
-101.70
75.00
177.80
Raw Material Consumed
12730.30
8451.00
5047.50
6487.20
6708.40
Opening Raw Materials
978.70
978.70
369.30
290.30
370.40
Purchases Raw Materials
12250.70
8451.00
5013.20
6566.10
6628.30
Closing Raw Materials
942.00
978.70
335.10
369.30
290.30
Other Direct Purchases / Brought in cost
442.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4389.60
3528.60
2391.60
2540.90
2617.30
Electricity & Power
4389.60
3528.60
2391.60
2503.40
2617.30
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
37.50
0.00
Employee Cost
459.10
410.60
400.20
401.00
358.10
Salaries, Wages & Bonus
369.80
317.00
320.30
322.40
283.40
Contributions to EPF & Pension Funds
30.10
27.50
27.50
28.80
35.70
Workmen and Staff Welfare Expenses
59.20
66.10
52.40
49.80
39.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
816.60
866.20
813.30
747.50
664.90
Sub-contracted / Out sourced services
Repairs and Maintenance
379.90
350.10
344.60
292.70
246.80
Packing Material Consumed
Other Mfg Exp
436.70
516.10
468.70
454.80
418.10
General and Administration Expenses
1532.10
1823.50
724.30
139.00
565.60
Rent , Rates & Taxes
15.30
32.00
56.90
82.70
43.50
Insurance
58.20
49.10
42.00
52.60
35.80
Professional and legal fees
Other Administration
1458.50
1742.40
625.40
3.80
486.20
Selling and Distribution Expenses
277.30
294.10
313.60
333.70
299.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
277.30
294.10
313.60
333.70
299.80
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
244.40
187.20
217.20
597.20
149.10
Bad debts /advances written off
0.50
Provision for doubtful debts
2.80
Losson disposal of fixed assets(net)
1.30
51.60
5.70
Losson foreign exchange fluctuations
0.00
0.80
4.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
244.40
185.40
164.80
592.50
140.60
Less: Expenses Capitalised
Total Expenditure
20227.40
15577.70
9806.00
11321.40
11541.00
Operating Profit (Excl OI)
1275.10
2478.10
1646.20
928.20
912.30
Other Income
248.60
180.50
151.60
169.80
101.40
Interest Received
188.30
170.90
137.20
163.70
75.50
Profit on sale of Fixed Assets
20.00
1.10
0.70
0.10
Profits on sale of Investments
Provision Written Back
25.00
Others
15.30
9.60
13.30
5.30
25.80
Operating Profit
1523.60
2658.60
1797.80
1098.00
1013.60
Interest
68.20
58.10
72.30
94.00
68.50
InterestonDebenture / Bonds
Interest on Term Loan
35.50
18.20
33.40
53.50
24.50
Intereston Fixed deposits
Bank Charges etc
18.40
21.40
15.60
21.00
18.30
Other Interest
14.30
18.50
23.30
19.50
25.70
PBDT
1455.40
2600.50
1725.50
1004.00
945.10
Depreciation
213.00
236.30
227.30
215.50
200.00
Profit Before Taxation & Exceptional Items
1242.40
2364.20
1498.10
788.50
745.10
Exceptional Income / Expenses
247.30
Profit Before Tax
1242.40
2364.20
1745.50
788.50
745.10
Provision for Tax
300.60
610.50
483.40
155.60
174.80
Current Income Tax
323.50
642.50
401.60
196.00
268.30
Deferred Tax
-22.90
-39.30
-21.80
-74.00
-1.10
Other taxes
0.00
7.30
103.70
33.60
-92.30
Profit After Tax
941.80
1753.70
1262.10
632.80
570.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
941.80
1753.70
1262.10
632.80
570.30
Profit Balance B/F
4438.40
2909.70
1782.50
1258.20
742.10
Appropriations
5380.30
4663.40
3044.60
1891.00
1312.40
Other Appropriation
269.90
224.90
135.00
108.50
54.20
Equity Dividend %
15.00
30.00
25.00
15.00
10.00
Earnings Per Share
10.00
19.00
14.00
7.00
6.00
Adjusted EPS
10.00
19.00
14.00
7.00
6.00