Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7979.00
6621.70
5150.60
5337.70
5987.90
Sales
7899.20
6562.00
5095.30
5271.60
5919.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
79.90
59.70
55.30
66.10
68.70
Net Sales
7756.30
6564.60
5127.10
5280.00
5912.60
Increase/Decrease in Stock
-180.40
-114.60
-143.40
-15.60
-26.10
Raw Material Consumed
4808.10
4028.40
2902.50
3092.30
3607.30
Opening Raw Materials
1388.40
921.80
800.70
696.80
541.80
Purchases Raw Materials
4664.90
4494.90
3000.90
3174.30
3751.70
Closing Raw Materials
1245.20
1388.40
921.80
800.70
696.80
Other Direct Purchases / Brought in cost
22.70
21.90
10.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
327.30
218.90
165.80
190.50
206.70
Electricity & Power
327.30
218.90
165.80
190.50
206.70
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
404.80
406.30
351.70
336.40
296.10
Salaries, Wages & Bonus
366.00
376.90
319.20
302.30
267.50
Contributions to EPF & Pension Funds
9.90
9.20
8.10
7.80
7.40
Workmen and Staff Welfare Expenses
24.10
15.30
19.10
22.30
18.00
Other Employees Cost
4.80
5.00
5.30
4.10
3.20
Other Manufacturing Expenses
344.80
270.90
246.00
225.00
223.90
Sub-contracted / Out sourced services
Processing Charges
225.20
183.30
172.20
165.10
152.80
Repairs and Maintenance
82.70
73.30
42.80
32.50
36.80
Packing Material Consumed
Other Mfg Exp
37.00
14.40
30.90
27.40
34.20
General and Administration Expenses
207.20
170.20
155.50
181.80
142.60
Rent , Rates & Taxes
29.30
25.10
19.90
20.00
13.60
Insurance
22.30
19.80
18.10
16.70
7.10
Printing and stationery
2.50
3.10
3.40
Professional and legal fees
95.10
78.20
66.80
64.50
51.20
Traveling and conveyance
36.70
25.40
16.10
31.80
27.90
Other Administration
60.50
47.10
48.00
77.60
67.30
Selling and Distribution Expenses
395.50
269.50
151.50
165.00
153.00
Advertisement & Sales Promotion
27.30
8.60
8.50
17.00
12.30
Sales Commissions & Incentives
15.60
15.60
24.20
38.30
36.70
Freight and Forwarding
352.60
245.40
118.80
109.70
104.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.90
57.90
81.60
66.10
18.00
Bad debts /advances written off
Provision for doubtful debts
1.60
-1.20
9.40
29.50
0.70
Losson disposal of fixed assets(net)
0.30
0.10
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.10
0.70
Other Miscellaneous Expenses
58.20
59.10
71.90
35.70
16.50
Less: Expenses Capitalised
Total Expenditure
6369.20
5307.70
3911.10
4241.50
4621.50
Operating Profit (Excl OI)
1387.10
1256.90
1215.90
1038.50
1291.10
Other Income
177.40
203.60
198.70
198.80
218.90
Interest Received
40.80
59.00
65.70
24.30
4.30
Dividend Received
2.80
4.00
4.00
13.00
32.80
Profit on sale of Fixed Assets
2.10
0.70
Profits on sale of Investments
0.00
25.80
0.00
Provision Written Back
2.20
Foreign Exchange Gains
75.70
65.50
18.20
94.20
82.90
Others
55.90
48.60
110.80
67.40
96.60
Operating Profit
1564.50
1460.50
1414.60
1237.30
1509.90
Interest
24.90
24.00
35.20
17.40
8.70
InterestonDebenture / Bonds
Interest on Term Loan
17.40
17.20
12.20
7.20
2.60
Intereston Fixed deposits
Bank Charges etc
5.50
5.00
5.80
5.80
5.20
Other Interest
1.90
1.80
17.20
4.40
0.80
PBDT
1539.70
1436.50
1379.40
1219.90
1501.30
Depreciation
222.60
204.60
184.40
184.40
180.30
Profit Before Taxation & Exceptional Items
1317.00
1231.90
1195.00
1035.60
1321.00
Exceptional Income / Expenses
Profit Before Tax
1317.00
1231.90
1195.00
1035.60
1321.00
Provision for Tax
275.00
288.20
297.50
237.80
425.10
Current Income Tax
354.90
285.40
295.90
283.50
438.20
Deferred Tax
-17.60
3.00
1.60
-45.70
-20.10
Other taxes
-62.40
-0.20
0.00
0.00
7.10
Profit After Tax
1042.10
943.70
897.50
797.80
895.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1042.10
943.70
897.50
797.80
895.90
Profit Balance B/F
6953.40
6096.00
5325.40
4706.30
3988.80
Appropriations
7995.50
7039.60
6222.90
5504.00
4884.70
Corporate dividend tax
28.00
28.00
Other Appropriation
584.60
86.30
126.90
14.70
14.50
Equity Dividend %
40.00
40.00
40.00
80.00
65.00
Earnings Per Share
24.00
21.00
20.00
18.00
20.00
Adjusted EPS
24.00
21.00
20.00
18.00
20.00