Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27160.50
24886.50
21547.80
18060.90
15609.40
Sales
27160.50
24886.50
21547.80
18060.90
15609.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
27160.50
24886.50
21547.80
18060.90
15609.40
Increase/Decrease in Stock
-17.50
-860.80
-117.20
-512.80
168.20
Raw Material Consumed
18153.10
17005.70
12750.70
11785.70
9967.10
Opening Raw Materials
2216.20
1993.20
1222.10
944.90
1082.00
Purchases Raw Materials
16692.40
16143.10
12409.30
11179.80
9387.60
Closing Raw Materials
1968.50
2216.20
1993.20
1222.10
944.90
Other Direct Purchases / Brought in cost
1212.90
1085.70
1112.40
883.20
442.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1561.00
1283.40
982.00
1038.30
843.90
Electricity & Power
1529.90
1257.20
955.50
1017.20
829.00
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
31.20
26.20
26.50
21.10
14.90
Employee Cost
803.70
693.00
658.80
613.50
545.50
Salaries, Wages & Bonus
765.60
655.60
623.80
573.30
508.80
Contributions to EPF & Pension Funds
23.10
23.80
21.70
22.50
20.50
Workmen and Staff Welfare Expenses
15.00
13.60
13.30
17.70
16.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2415.80
2305.60
1814.10
1603.80
1426.90
Sub-contracted / Out sourced services
Processing Charges
759.80
792.90
671.30
596.30
520.60
Repairs and Maintenance
211.10
129.80
104.30
82.40
58.60
Packing Material Consumed
484.00
494.90
355.90
320.30
295.90
Other Mfg Exp
961.00
888.00
682.50
604.80
551.70
General and Administration Expenses
283.10
304.20
290.30
213.90
142.40
Insurance
72.00
78.80
70.40
68.30
29.50
Printing and stationery
2.00
1.60
0.90
2.90
2.10
Professional and legal fees
56.60
63.40
55.50
38.20
23.20
Traveling and conveyance
20.20
13.60
7.10
12.20
10.30
Other Administration
152.60
160.40
163.50
104.50
87.60
Selling and Distribution Expenses
760.10
739.90
709.90
594.60
375.10
Advertisement & Sales Promotion
11.70
13.50
9.80
15.50
19.00
Sales Commissions & Incentives
194.00
146.30
226.60
247.50
100.20
Freight and Forwarding
455.90
505.10
400.00
274.50
195.80
Handling and Clearing Charges
55.80
54.90
59.30
48.00
43.40
Other Selling Expenses
42.70
20.20
14.10
9.10
16.70
Miscellaneous Expenses
106.70
89.50
55.40
68.80
31.10
Bad debts /advances written off
15.30
16.90
8.50
38.50
2.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.40
72.60
47.00
30.30
28.60
Less: Expenses Capitalised
Total Expenditure
24066.00
21560.50
17144.00
15405.70
13500.30
Operating Profit (Excl OI)
3094.50
3326.00
4403.80
2655.20
2109.20
Other Income
21.90
113.20
45.30
14.80
24.10
Interest Received
7.00
7.20
26.00
11.30
11.60
Dividend Received
0.00
16.00
10.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
14.90
90.00
9.10
3.50
12.50
Operating Profit
3116.40
3439.10
4449.00
2670.00
2133.30
Interest
371.40
239.10
262.30
374.20
435.10
InterestonDebenture / Bonds
Interest on Term Loan
99.30
117.00
165.20
191.60
195.60
Intereston Fixed deposits
Bank Charges etc
38.40
31.60
32.70
37.00
35.50
Other Interest
233.70
90.50
64.30
145.70
204.00
PBDT
2745.10
3200.00
4186.70
2295.80
1698.20
Depreciation
503.20
500.50
498.80
487.50
425.60
Profit Before Taxation & Exceptional Items
2241.80
2699.60
3687.90
1808.20
1272.60
Exceptional Income / Expenses
2.20
44.70
37.70
Profit Before Tax
2241.80
2699.60
3690.10
1852.90
1310.20
Provision for Tax
578.20
649.60
886.20
438.90
412.70
Current Income Tax
588.60
697.40
930.00
460.40
337.20
Deferred Tax
-10.30
-47.80
-44.60
-94.50
87.10
Other taxes
0.00
0.00
0.80
73.00
-11.60
Profit After Tax
1663.60
2050.00
2804.00
1414.00
897.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
0.40
0.10
0.00
Consolidated Net Profit
1663.10
2050.40
2804.10
1414.00
897.50
Profit Balance B/F
8787.50
7538.00
5919.40
4956.70
4173.40
Appropriations
10450.60
9588.40
8723.60
6370.70
5070.90
General Reserves
152.80
195.00
257.70
135.00
87.00
Other Appropriation
-0.20
513.30
694.90
269.60
27.20
Equity Dividend %
10.00
10.00
25.00
20.00
10.00
Earnings Per Share
18.00
22.00
30.00
61.00
38.00
Adjusted EPS
18.00
22.00
30.00
15.00
10.00