Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14185.00
12657.40
7310.50
9287.30
9323.20
Sales
13439.70
12228.80
6998.40
8834.50
8767.70
Job Work/ Contract Receipts
394.60
77.30
121.50
134.50
162.80
Processing Charges / Service Income
219.30
240.70
141.00
242.00
315.30
Revenue from property development
Other Operational Income
131.30
110.70
49.50
76.20
77.50
Net Sales
14185.00
12657.40
7310.50
9287.30
9323.20
Increase/Decrease in Stock
-969.40
460.20
-536.00
-375.20
-272.50
Raw Material Consumed
11152.70
8826.30
5547.00
6740.50
6948.20
Opening Raw Materials
564.10
531.20
478.90
385.90
295.60
Purchases Raw Materials
10711.50
8688.10
5438.90
6675.30
6902.50
Closing Raw Materials
647.10
564.10
531.20
478.90
385.90
Other Direct Purchases / Brought in cost
524.20
171.20
160.40
158.30
136.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.60
98.40
72.60
92.20
88.70
Electricity & Power
91.70
78.10
62.80
80.50
75.70
Oil, Fuel & Natural gas
23.90
20.30
9.80
11.70
13.00
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
1473.80
1345.20
1026.60
1157.70
1027.10
Salaries, Wages & Bonus
1216.00
1092.50
819.10
976.00
861.50
Contributions to EPF & Pension Funds
64.80
58.50
51.40
53.10
46.30
Workmen and Staff Welfare Expenses
192.90
194.20
156.10
128.60
119.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
336.30
307.10
239.00
282.00
236.20
Sub-contracted / Out sourced services
Processing Charges
23.90
18.50
21.00
19.10
16.00
Repairs and Maintenance
66.60
57.00
42.20
62.00
31.40
Packing Material Consumed
203.00
191.70
146.50
160.40
150.60
Other Mfg Exp
42.80
39.90
29.30
40.50
38.20
General and Administration Expenses
236.20
157.90
134.70
186.80
190.70
Rent , Rates & Taxes
31.60
20.30
28.00
23.50
29.30
Insurance
21.10
19.00
15.10
9.70
7.40
Printing and stationery
11.40
9.80
8.70
13.00
11.70
Professional and legal fees
80.10
49.10
42.00
48.90
44.10
Traveling and conveyance
71.50
40.00
22.00
70.70
76.50
Other Administration
92.00
59.70
40.90
91.70
98.30
Selling and Distribution Expenses
450.70
453.90
273.30
341.40
313.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.90
47.70
0.00
0.00
0.00
Miscellaneous Expenses
196.30
139.30
166.50
167.60
193.60
Bad debts /advances written off
4.10
4.50
2.60
3.60
2.10
Provision for doubtful debts
7.50
10.10
4.50
5.40
Losson disposal of fixed assets(net)
1.40
0.80
2.20
0.90
1.90
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
183.20
133.90
151.70
158.60
183.30
Less: Expenses Capitalised
Total Expenditure
12992.10
11788.30
6923.60
8593.20
8725.50
Operating Profit (Excl OI)
1192.80
869.10
386.90
694.10
597.70
Other Income
293.80
240.20
268.00
311.40
304.70
Interest Received
181.50
146.60
179.30
217.20
228.30
Dividend Received
37.40
29.20
25.80
24.10
25.40
Profit on sale of Fixed Assets
1.50
0.00
0.00
0.00
Profits on sale of Investments
29.80
Provision Written Back
8.00
11.50
5.30
17.60
10.80
Foreign Exchange Gains
9.00
3.60
3.20
1.50
1.50
Others
56.40
49.30
54.40
51.10
8.90
Operating Profit
1486.60
1109.30
654.80
1005.50
902.40
Interest
243.70
243.20
191.30
226.60
199.30
InterestonDebenture / Bonds
Interest on Term Loan
170.10
164.60
Intereston Fixed deposits
Bank Charges etc
26.50
33.50
22.50
29.50
34.90
Other Interest
47.10
45.00
168.90
197.10
164.40
PBDT
1242.90
866.10
463.50
778.90
703.10
Depreciation
129.30
120.50
96.90
89.70
83.80
Profit Before Taxation & Exceptional Items
1113.60
745.60
366.60
689.20
619.30
Exceptional Income / Expenses
Profit Before Tax
1113.60
745.60
366.60
689.20
619.30
Provision for Tax
281.40
189.80
106.10
233.00
204.00
Current Income Tax
268.60
187.20
74.80
115.80
127.90
Deferred Tax
13.80
2.60
-9.80
7.20
27.80
Other taxes
-1.00
0.00
41.00
109.90
48.30
Profit After Tax
832.20
555.80
260.50
456.20
415.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
832.20
555.80
260.50
456.20
415.30
Profit Balance B/F
2622.90
2101.30
1831.30
1548.10
1150.70
Appropriations
3455.20
2657.10
2091.80
2004.30
1566.00
Corporate dividend tax
14.50
Other Appropriation
188.90
34.10
-9.40
87.80
17.90
Equity Dividend %
400.00
300.00
50.00
125.00
125.00
Earnings Per Share
147.00
98.00
46.00
81.00
73.00
Adjusted EPS
74.00
49.00
23.00
40.00
37.00