Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
33724.00
27927.00
25752.00
27259.00
25147.50
Sales
33686.00
27878.00
25729.00
27235.00
25060.90
Job Work/ Contract Receipts
22.00
22.00
18.00
7.00
22.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.00
27.00
4.00
17.00
63.70
Net Sales
32407.00
26813.00
24731.00
27259.00
25147.50
Increase/Decrease in Stock
-1746.00
60.00
-313.00
-138.00
332.70
Raw Material Consumed
26641.00
19806.00
17989.00
21543.00
18608.20
Opening Raw Materials
860.00
767.00
552.00
630.00
469.90
Purchases Raw Materials
26343.00
19729.00
17938.00
21345.00
18175.50
Closing Raw Materials
829.00
860.00
767.00
552.00
629.60
Other Direct Purchases / Brought in cost
267.00
169.00
267.00
120.00
592.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
500.00
368.00
356.00
378.00
321.90
Electricity & Power
500.00
368.00
356.00
378.00
321.90
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
2115.00
1843.00
1779.00
1564.00
1418.30
Salaries, Wages & Bonus
1858.00
1618.00
1572.00
1365.00
1329.30
Contributions to EPF & Pension Funds
102.00
88.00
72.00
71.00
54.30
Workmen and Staff Welfare Expenses
59.00
51.00
45.00
39.00
34.70
Other Employees Cost
96.00
87.00
89.00
88.00
0.00
Other Manufacturing Expenses
1691.00
1302.00
998.00
1180.00
1128.60
Sub-contracted / Out sourced services
Repairs and Maintenance
141.00
100.00
90.00
101.00
88.80
Packing Material Consumed
1263.00
969.00
698.00
840.00
789.30
Other Mfg Exp
287.00
233.00
210.00
239.00
250.60
General and Administration Expenses
480.00
395.00
308.00
346.00
355.90
Rent , Rates & Taxes
125.00
87.00
45.00
67.00
100.90
Insurance
31.00
29.00
21.00
16.00
14.40
Professional and legal fees
137.00
146.00
129.00
124.00
105.80
Traveling and conveyance
60.00
34.00
26.00
58.00
58.80
Other Administration
186.00
133.00
114.00
139.00
134.70
Selling and Distribution Expenses
1211.00
937.00
803.00
979.00
962.30
Advertisement & Sales Promotion
2.00
3.00
8.00
1.00
2.70
Sales Commissions & Incentives
Freight and Forwarding
945.00
789.00
700.00
832.00
756.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
265.00
146.00
95.00
146.00
202.80
Miscellaneous Expenses
114.00
178.00
176.00
5222.00
1465.30
Bad debts /advances written off
Provision for doubtful debts
7.00
61.00
15.00
16.20
Losson disposal of fixed assets(net)
7.00
18.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
48.00
5116.00
1311.00
Other Miscellaneous Expenses
107.00
116.00
113.00
99.00
120.10
Less: Expenses Capitalised
Total Expenditure
31006.00
24888.00
22096.00
31075.00
24593.10
Operating Profit (Excl OI)
1401.00
1925.00
2635.00
-3816.00
554.40
Other Income
121.00
113.00
80.00
3034.00
1401.20
Interest Received
6.00
7.00
4.00
7.00
8.60
Dividend Received
0.00
0.00
0.40
Profit on sale of Fixed Assets
23.00
31.00
18.00
Profits on sale of Investments
26.00
12.00
Provision Written Back
21.00
19.00
18.00
23.00
26.00
Foreign Exchange Gains
0.00
0.00
1.00
2.00
6.70
Others
44.00
43.00
40.00
3001.00
1359.50
Operating Profit
1521.00
2037.00
2716.00
-782.00
1955.50
Interest
57.00
56.00
206.00
241.00
229.80
InterestonDebenture / Bonds
Interest on Term Loan
24.00
28.00
Intereston Fixed deposits
Bank Charges etc
25.00
21.00
21.00
22.00
21.30
Other Interest
9.00
7.00
186.00
219.00
208.50
PBDT
1464.00
1981.00
2510.00
-1023.00
1725.70
Depreciation
561.00
522.00
462.00
501.00
446.60
Profit Before Taxation & Exceptional Items
903.00
1459.00
2047.00
-1525.00
1279.20
Exceptional Income / Expenses
-91.00
Profit Before Tax
817.00
1307.00
2047.00
-1525.00
1279.20
Provision for Tax
238.00
342.00
535.00
153.00
446.80
Current Income Tax
228.00
344.00
516.00
186.00
425.90
Deferred Tax
9.00
-1.00
18.00
-32.00
20.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
580.00
965.00
1513.00
-1678.00
832.40
Extra items
0.00
-4.00
-7.00
0.00
0.00
Minority Interest
0.00
5.00
16.00
84.00
-14.10
Share of Associate
-22.00
-9.00
-3.90
Consolidated Net Profit
580.00
966.00
1499.00
-1603.00
814.30
Profit Balance B/F
5098.00
4481.00
3118.00
4842.00
4156.00
Appropriations
5678.00
5446.00
4618.00
3239.00
4970.30
Other Appropriation
119.00
233.00
137.00
121.00
128.30
Equity Dividend %
50.00
100.00
100.00
50.00
40.00
Earnings Per Share
6.00
21.00
32.00
-35.00
18.00
Adjusted EPS
6.00
11.00
16.00
-18.00
9.00