Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13686.80
12362.10
9120.40
10917.80
12658.80
Sales
12683.20
11382.60
8299.00
10361.50
12018.30
Job Work/ Contract Receipts
Processing Charges / Service Income
893.30
743.10
642.70
445.70
535.70
Revenue from property development
Other Operational Income
110.30
236.40
178.70
110.60
104.70
Net Sales
13686.80
12362.10
9120.40
10917.80
12658.80
Increase/Decrease in Stock
6.40
-74.80
72.90
95.30
66.70
Raw Material Consumed
8320.70
7606.10
5553.90
6776.30
8090.20
Opening Raw Materials
1533.10
1470.20
1472.00
1641.70
2067.10
Purchases Raw Materials
8668.50
7648.30
5526.70
6591.00
7627.40
Closing Raw Materials
1891.50
1533.10
1470.20
1472.00
1641.70
Other Direct Purchases / Brought in cost
10.80
21.00
28.10
16.50
37.50
Other raw material cost
-0.20
-0.30
-2.80
-0.90
0.00
Power & Fuel Cost
490.20
424.40
365.30
456.40
535.50
Electricity & Power
490.20
424.40
365.30
456.40
535.50
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
1051.70
949.10
803.70
876.20
845.90
Salaries, Wages & Bonus
872.40
795.20
681.40
736.00
706.20
Contributions to EPF & Pension Funds
65.10
59.20
54.40
55.10
55.80
Workmen and Staff Welfare Expenses
91.10
74.90
55.30
70.60
71.60
Other Employees Cost
23.00
19.80
12.50
14.50
12.40
Other Manufacturing Expenses
1057.20
1012.20
812.20
908.00
966.60
Sub-contracted / Out sourced services
Processing Charges
850.40
809.80
652.40
756.40
800.00
Packing Material Consumed
Other Mfg Exp
206.90
202.30
159.80
151.60
166.60
General and Administration Expenses
590.10
465.50
388.50
456.20
533.40
Rent , Rates & Taxes
53.20
27.40
26.90
36.70
54.80
Insurance
35.30
35.90
25.50
21.50
26.80
Professional and legal fees
74.70
58.10
91.90
88.40
122.60
Traveling and conveyance
128.40
96.80
64.00
111.10
115.10
Other Administration
426.90
344.20
244.20
309.60
329.30
Selling and Distribution Expenses
442.60
412.40
326.60
421.70
513.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
37.00
27.60
9.90
11.80
29.20
Freight and Forwarding
348.20
336.40
280.70
353.80
426.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
57.40
48.40
36.00
56.10
57.80
Miscellaneous Expenses
213.50
177.40
123.60
123.10
135.20
Bad debts /advances written off
0.50
7.00
1.60
3.80
14.90
Provision for doubtful debts
12.80
45.30
35.70
28.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
200.30
125.20
86.40
90.90
120.20
Less: Expenses Capitalised
Total Expenditure
12172.40
10972.30
8446.70
10113.30
11686.90
Operating Profit (Excl OI)
1514.40
1389.80
673.70
804.50
971.90
Other Income
176.80
143.70
96.30
166.60
133.10
Interest Received
56.20
67.10
45.60
41.70
33.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
88.60
57.30
40.90
78.00
55.10
Others
32.00
19.30
9.70
46.10
44.20
Operating Profit
1691.20
1533.50
770.00
971.20
1105.00
Interest
65.50
74.80
147.10
222.00
306.40
InterestonDebenture / Bonds
Interest on Term Loan
39.50
22.30
69.40
131.70
215.70
Intereston Fixed deposits
Bank Charges etc
32.40
47.20
60.20
65.70
75.60
Other Interest
-6.50
5.20
17.60
24.70
15.20
PBDT
1625.70
1458.80
622.90
749.20
798.50
Depreciation
354.60
350.80
388.10
407.50
444.80
Profit Before Taxation & Exceptional Items
1271.10
1107.90
234.80
341.70
353.70
Exceptional Income / Expenses
13.30
107.30
-54.00
48.90
66.40
Profit Before Tax
1298.00
1224.00
194.20
400.90
428.00
Provision for Tax
313.50
286.90
57.00
138.80
150.70
Current Income Tax
314.80
302.80
70.90
128.50
173.70
Deferred Tax
-1.10
-11.30
1.60
9.00
-18.30
Other taxes
-0.10
-4.60
-15.50
1.30
-4.70
Profit After Tax
984.50
937.10
137.30
262.20
277.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.10
1.90
Consolidated Net Profit
986.50
939.00
137.30
262.20
277.30
Profit Balance B/F
2879.40
2040.90
1949.50
1873.40
1725.80
Appropriations
3865.90
2979.90
2086.80
2135.60
2003.20
Corporate dividend tax
11.40
Other Appropriation
122.20
100.50
45.90
119.30
129.70
Equity Dividend %
45.00
40.00
35.00
30.00
30.00
Earnings Per Share
4.00
3.00
0.00
1.00
1.00
Adjusted EPS
4.00
3.00
0.00
1.00
1.00