Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16534.30
14158.10
11465.40
10503.80
Sales
16465.20
14004.70
11437.10
10465.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
69.10
153.50
28.30
38.40
Net Sales
16534.30
14158.10
11465.40
10503.80
Increase/Decrease in Stock
-289.80
-314.90
157.40
238.20
Raw Material Consumed
9147.00
7022.30
5084.80
4894.00
Opening Raw Materials
1185.20
853.90
1383.50
975.60
Purchases Raw Materials
9591.00
7305.80
4524.80
5286.30
Closing Raw Materials
1751.70
1185.20
853.90
1383.50
Other Direct Purchases / Brought in cost
122.50
47.90
30.40
15.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
684.50
544.80
437.10
432.50
Electricity & Power
684.50
544.80
437.10
432.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1371.30
1322.30
1201.20
1160.20
Salaries, Wages & Bonus
1153.80
1121.10
1027.10
961.10
Contributions to EPF & Pension Funds
89.00
84.50
78.30
84.20
Workmen and Staff Welfare Expenses
86.50
78.40
57.90
71.40
Other Employees Cost
41.90
38.40
38.00
43.50
Other Manufacturing Expenses
1452.20
1124.20
779.20
901.40
Sub-contracted / Out sourced services
Processing Charges
589.40
477.10
350.00
406.30
Repairs and Maintenance
164.60
133.60
80.90
92.60
Packing Material Consumed
203.90
159.70
94.90
101.70
Other Mfg Exp
494.30
353.80
253.30
300.90
General and Administration Expenses
264.10
206.10
164.70
225.50
Rent , Rates & Taxes
79.90
67.30
59.90
58.20
Insurance
45.60
40.40
35.30
29.50
Professional and legal fees
Traveling and conveyance
127.40
88.30
55.90
126.50
Other Administration
138.60
98.40
69.50
137.80
Selling and Distribution Expenses
2004.20
1785.70
1344.70
1175.30
Advertisement & Sales Promotion
326.00
247.70
270.90
143.00
Sales Commissions & Incentives
44.90
52.20
21.90
43.20
Freight and Forwarding
1633.30
1485.80
1052.00
989.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
539.10
476.70
366.80
388.00
Bad debts /advances written off
3.50
4.90
4.20
3.80
Provision for doubtful debts
10.70
7.40
10.00
Losson disposal of fixed assets(net)
18.90
Losson foreign exchange fluctuations
27.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
506.00
471.90
355.20
346.90
Less: Expenses Capitalised
Total Expenditure
15172.70
12167.20
9535.90
9415.10
Operating Profit (Excl OI)
1361.60
1990.90
1929.50
1088.70
Other Income
131.50
106.70
91.10
66.20
Interest Received
58.00
30.70
31.80
14.40
Profit on sale of Fixed Assets
3.20
1.30
1.70
Profits on sale of Investments
Foreign Exchange Gains
26.20
7.40
5.20
Others
47.40
65.50
52.80
50.10
Operating Profit
1493.10
2097.60
2020.60
1154.90
Interest
223.20
115.60
128.10
174.10
InterestonDebenture / Bonds
Interest on Term Loan
215.90
102.90
117.70
167.80
Intereston Fixed deposits
Bank Charges etc
7.20
9.30
4.40
6.30
Other Interest
0.10
3.40
6.00
0.00
PBDT
1269.90
1982.10
1892.50
980.80
Depreciation
502.10
376.20
399.90
409.70
Profit Before Taxation & Exceptional Items
767.80
1605.90
1492.60
571.20
Exceptional Income / Expenses
-32.10
Profit Before Tax
735.70
1605.90
1492.60
571.20
Provision for Tax
199.90
422.70
386.10
78.20
Current Income Tax
194.30
421.40
403.30
147.30
Deferred Tax
5.50
1.30
-14.70
-58.40
Other taxes
0.00
0.00
-2.40
-10.70
Profit After Tax
535.90
1183.20
1106.40
493.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
535.90
1183.20
1106.40
493.00
Profit Balance B/F
3634.10
2726.80
1700.60
1645.40
Appropriations
4170.00
3910.10
2807.00
2138.40
Corporate dividend tax
49.00
Other Appropriation
142.00
160.60
-2.20
150.60
Equity Dividend %
100.00
150.00
150.00
150.00
Earnings Per Share
31.00
68.00
67.00
31.00
Adjusted EPS
6.00
14.00
13.00
6.00