Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5635.90
5711.30
3957.60
4580.50
3945.60
Sales
5599.90
5616.60
3907.50
4462.50
3831.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.00
94.80
50.10
118.00
114.40
Net Sales
5635.90
5711.30
3957.60
4580.50
3945.60
Increase/Decrease in Stock
-27.40
0.30
-78.10
7.80
-105.10
Raw Material Consumed
3277.60
3280.40
2307.80
2483.20
2074.00
Opening Raw Materials
436.30
401.50
478.50
463.00
380.70
Purchases Raw Materials
3382.00
3315.20
2230.80
2498.70
2156.30
Closing Raw Materials
540.70
436.30
401.50
478.50
463.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
187.50
172.30
143.30
188.20
184.40
Electricity & Power
187.50
172.30
143.30
188.20
184.40
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
777.20
698.30
578.30
761.80
694.50
Salaries, Wages & Bonus
685.00
616.40
503.30
672.10
607.30
Contributions to EPF & Pension Funds
86.50
76.60
70.30
83.30
79.20
Workmen and Staff Welfare Expenses
5.70
5.30
4.70
6.40
7.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
393.30
332.80
293.90
377.10
315.30
Sub-contracted / Out sourced services
Processing Charges
98.10
82.40
79.50
123.90
75.10
Repairs and Maintenance
28.90
21.70
25.60
25.10
25.90
Packing Material Consumed
Other Mfg Exp
266.30
228.70
188.80
228.00
214.30
General and Administration Expenses
26.50
26.10
26.80
25.10
21.80
Rent , Rates & Taxes
4.40
5.40
6.50
5.70
11.00
Insurance
18.20
16.80
16.40
15.50
7.30
Professional and legal fees
Other Administration
3.90
4.00
3.90
3.90
3.50
Selling and Distribution Expenses
264.50
314.50
106.70
94.30
67.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
94.30
67.70
Miscellaneous Expenses
92.60
81.50
57.70
112.00
147.90
Bad debts /advances written off
0.70
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
18.90
Losson foreign exchange fluctuations
12.90
3.00
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.70
62.60
54.60
111.30
140.00
Less: Expenses Capitalised
Total Expenditure
4991.90
4906.30
3436.50
4049.50
3400.50
Operating Profit (Excl OI)
644.00
805.00
521.10
531.00
545.10
Other Income
117.90
260.90
458.50
134.20
221.10
Interest Received
76.10
96.70
98.50
72.00
55.90
Dividend Received
0.40
0.60
0.80
26.30
39.50
Profit on sale of Fixed Assets
4.60
2.70
0.90
1.70
Profits on sale of Investments
Provision Written Back
0.60
1.20
0.50
16.40
4.50
Foreign Exchange Gains
14.10
17.70
Others
36.10
148.30
356.00
0.90
119.60
Operating Profit
761.90
1065.90
979.60
665.20
766.20
Interest
3.40
4.30
4.40
3.70
7.20
InterestonDebenture / Bonds
Interest on Term Loan
1.20
1.40
1.80
1.70
5.10
Intereston Fixed deposits
Bank Charges etc
0.90
0.80
0.30
1.00
1.60
Other Interest
1.30
2.10
2.20
1.00
0.50
PBDT
758.50
1061.70
975.20
661.50
759.00
Depreciation
43.90
43.60
45.00
43.10
43.30
Profit Before Taxation & Exceptional Items
714.60
1018.00
930.20
618.50
715.70
Exceptional Income / Expenses
Profit Before Tax
714.60
1018.00
930.20
618.50
715.70
Provision for Tax
170.00
224.50
172.90
137.30
213.90
Current Income Tax
177.40
231.80
144.50
149.20
210.80
Deferred Tax
-7.00
-7.20
23.10
-10.10
4.10
Other taxes
-0.40
0.00
5.30
-1.90
-1.00
Profit After Tax
544.60
793.50
757.20
481.20
501.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
544.60
793.50
757.20
481.20
501.80
Profit Balance B/F
1131.30
1415.60
621.50
509.80
368.60
Appropriations
1675.90
2209.10
1378.70
991.00
870.40
Other Appropriation
354.80
1077.80
-36.90
369.50
-19.40
Equity Dividend %
270.00
600.00
1750.00
480.00
10.00
Earnings Per Share
91.00
132.00
121.00
74.00
78.00
Adjusted EPS
91.00
132.00
121.00
74.00
78.00