Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18670.10
16464.10
13048.80
12282.50
11996.00
Sales
18576.00
16441.30
12993.00
12242.70
11950.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
94.10
22.80
55.80
39.80
45.30
Net Sales
18015.90
15660.50
13048.80
12282.50
11996.00
Increase/Decrease in Stock
143.30
56.20
46.40
-548.70
136.90
Raw Material Consumed
3127.60
2696.50
2192.80
1971.90
1992.70
Opening Raw Materials
224.30
165.50
88.80
128.10
112.90
Purchases Raw Materials
3434.50
2755.30
2269.50
1932.60
2007.90
Closing Raw Materials
531.30
224.30
165.50
88.80
128.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6334.90
4310.30
2961.80
3364.40
3819.30
Electricity & Power
6334.90
4310.30
2961.80
3364.40
3819.30
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
0.00
0.00
Employee Cost
1130.90
1175.40
1167.50
1109.70
889.40
Salaries, Wages & Bonus
999.40
1048.00
1045.10
997.20
769.80
Contributions to EPF & Pension Funds
101.10
101.60
103.00
101.70
103.10
Workmen and Staff Welfare Expenses
30.30
25.80
21.20
20.40
16.50
Other Employees Cost
0.00
0.00
-1.90
-9.60
0.00
Other Manufacturing Expenses
785.40
782.10
538.90
626.50
601.50
Sub-contracted / Out sourced services
Repairs and Maintenance
304.40
321.00
240.00
254.60
238.70
Packing Material Consumed
Other Mfg Exp
481.10
461.10
298.90
371.90
362.90
General and Administration Expenses
877.20
914.90
596.10
539.00
610.20
Rent , Rates & Taxes
80.70
108.90
57.40
61.20
66.70
Insurance
28.90
25.50
25.20
14.20
10.10
Professional and legal fees
Other Administration
767.60
780.40
513.50
463.70
533.30
Selling and Distribution Expenses
3809.70
3329.00
2891.60
2856.10
3149.20
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
328.30
211.60
202.50
370.00
225.90
Bad debts /advances written off
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
0.60
1.50
1.50
Losson foreign exchange fluctuations
39.90
1.70
3.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
288.40
199.90
201.90
368.40
220.80
Less: Expenses Capitalised
Total Expenditure
16537.30
13476.00
10597.50
10288.90
11425.10
Operating Profit (Excl OI)
1478.60
2184.50
2451.30
1993.60
570.90
Other Income
349.50
273.70
246.00
297.30
239.00
Interest Received
58.70
114.40
160.30
184.90
66.00
Profit on sale of Fixed Assets
5.60
3.40
Profits on sale of Investments
57.50
2.30
0.30
4.00
27.80
Provision Written Back
163.50
102.60
25.70
8.20
49.00
Foreign Exchange Gains
13.20
25.90
24.10
Others
64.30
50.90
46.40
74.30
72.10
Operating Profit
1828.00
2458.20
2697.30
2290.90
809.80
Interest
661.60
644.30
688.90
632.80
507.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
257.80
161.80
117.20
122.10
119.50
Other Interest
403.80
482.50
571.70
510.60
388.30
PBDT
1166.40
1813.90
2008.40
1658.20
302.00
Depreciation
694.70
623.00
629.20
486.80
461.20
Profit Before Taxation & Exceptional Items
471.70
1190.90
1379.30
1171.40
-159.20
Exceptional Income / Expenses
-194.50
Profit Before Tax
277.20
1190.90
1379.30
1171.40
-159.20
Provision for Tax
106.00
413.80
444.60
412.40
-61.90
Current Income Tax
52.10
211.10
284.00
191.90
Deferred Tax
53.80
202.80
160.60
212.70
-58.50
Other taxes
0.00
0.00
0.00
7.80
-61.90
Profit After Tax
171.20
777.10
934.70
759.00
-97.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.20
777.10
934.70
759.00
-97.40
Profit Balance B/F
6295.30
5551.50
4654.10
4119.10
4232.50
Appropriations
6466.50
6328.60
5588.80
4878.10
4135.10
Other Appropriation
30.60
33.30
37.20
54.40
16.10
Equity Dividend %
15.00
15.00
15.00
10.00
5.00
Earnings Per Share
6.00
28.00
35.00
28.00
-4.00
Adjusted EPS
6.00
28.00
35.00
28.00
-4.00