Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12462.90
11562.90
9389.40
8486.40
8158.80
Sales
12182.80
11309.80
9191.30
8274.80
8014.60
Job Work/ Contract Receipts
Processing Charges / Service Income
96.10
73.90
52.40
62.80
60.40
Revenue from property development
Other Operational Income
184.00
179.20
145.70
148.80
83.80
Net Sales
12462.90
11562.90
9389.40
8486.40
8158.80
Increase/Decrease in Stock
-2.90
-144.00
550.40
-916.20
-120.80
Raw Material Consumed
7507.40
7463.70
5529.70
5939.30
5128.90
Opening Raw Materials
726.00
708.40
673.90
596.30
507.80
Purchases Raw Materials
6435.40
6534.10
4996.10
5305.10
4505.80
Closing Raw Materials
629.50
726.00
708.40
673.90
596.30
Other Direct Purchases / Brought in cost
975.50
947.20
568.10
711.80
711.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.10
94.10
68.00
81.90
73.10
Electricity & Power
118.10
94.10
68.00
81.90
73.10
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
1270.60
1174.00
1074.00
1143.60
984.60
Salaries, Wages & Bonus
1036.80
988.40
899.90
966.70
842.90
Contributions to EPF & Pension Funds
66.90
55.60
51.00
49.10
40.70
Workmen and Staff Welfare Expenses
96.20
90.10
74.30
76.10
65.80
Other Employees Cost
70.70
39.90
48.80
51.70
35.20
Other Manufacturing Expenses
613.90
524.90
446.00
453.20
409.60
Sub-contracted / Out sourced services
Processing Charges
28.70
17.80
9.70
15.90
18.70
Repairs and Maintenance
47.60
40.50
37.60
33.30
26.30
Packing Material Consumed
Other Mfg Exp
537.60
466.60
398.70
404.00
364.60
General and Administration Expenses
193.00
146.30
162.90
178.40
167.50
Rent , Rates & Taxes
40.10
32.50
31.80
34.90
30.50
Insurance
13.60
12.70
11.90
8.90
9.00
Professional and legal fees
73.40
53.60
78.10
52.60
50.70
Traveling and conveyance
49.10
32.00
25.70
65.50
59.90
Other Administration
65.90
47.50
41.10
82.00
77.30
Selling and Distribution Expenses
1318.50
1207.20
735.10
595.90
534.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
55.30
26.50
19.10
11.90
12.20
Miscellaneous Expenses
92.70
70.00
97.90
79.40
73.30
Bad debts /advances written off
0.20
3.30
Provision for doubtful debts
1.50
0.10
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
32.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.20
70.00
65.40
79.20
68.90
Less: Expenses Capitalised
Total Expenditure
11111.30
10536.20
8664.00
7555.50
7250.30
Operating Profit (Excl OI)
1351.60
1026.70
725.40
930.90
908.50
Other Income
191.70
168.40
145.30
157.60
176.60
Interest Received
164.80
126.60
127.40
134.10
159.00
Profit on sale of Fixed Assets
9.50
0.30
7.70
4.80
5.00
Profits on sale of Investments
Provision Written Back
0.70
8.00
8.70
4.50
Foreign Exchange Gains
5.90
37.00
7.60
6.00
Others
10.80
4.50
2.20
2.40
2.10
Operating Profit
1543.30
1195.10
870.70
1088.50
1085.10
Interest
6.50
9.30
6.70
7.10
5.70
InterestonDebenture / Bonds
Intereston Fixed deposits
1.30
1.30
1.20
1.20
1.20
Bank Charges etc
0.70
4.50
3.90
4.10
4.50
Other Interest
4.50
3.50
1.60
1.80
0.00
PBDT
1536.80
1185.80
864.00
1081.40
1079.40
Depreciation
207.80
185.20
202.60
220.80
211.30
Profit Before Taxation & Exceptional Items
1329.00
1000.60
661.40
860.60
868.10
Exceptional Income / Expenses
-175.00
43.70
-35.00
Profit Before Tax
1154.00
1000.60
661.40
904.30
833.10
Provision for Tax
303.10
255.30
174.70
239.10
291.60
Current Income Tax
367.40
265.00
182.60
249.90
306.70
Deferred Tax
-64.30
-9.70
-7.90
-10.80
-15.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
850.90
745.30
486.70
665.20
541.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
850.90
745.30
486.70
665.20
541.50
Profit Balance B/F
5349.10
4705.40
4346.40
3821.30
3394.80
Appropriations
6200.00
5450.70
4833.10
4486.50
3936.30
Other Appropriation
182.30
101.60
127.70
140.10
115.00
Equity Dividend %
165.00
150.00
100.00
125.00
100.00
Earnings Per Share
84.00
74.00
48.00
66.00
53.00
Adjusted EPS
84.00
74.00
48.00
66.00
53.00