Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
55831.30
43316.20
40977.60
44990.20
41204.90
Sales
54637.10
42070.60
39952.60
43708.00
39865.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1194.20
1245.60
1025.00
1282.20
1339.30
Net Sales
53632.30
42105.60
39918.80
44990.20
41204.90
Increase/Decrease in Stock
-6137.00
994.20
-3930.00
1758.60
-2810.60
Raw Material Consumed
41648.30
27805.00
29911.30
28827.40
29912.30
Opening Raw Materials
8731.70
9365.90
12359.30
13379.90
9553.60
Purchases Raw Materials
48791.50
27115.50
26849.80
27685.60
33622.10
Closing Raw Materials
16183.30
8731.70
9365.90
12359.30
13379.90
Other Direct Purchases / Brought in cost
308.40
55.30
68.10
121.20
116.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.60
180.00
181.90
221.30
177.10
Electricity & Power
181.60
180.00
181.90
221.30
177.10
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
1206.00
1043.00
922.10
856.20
770.20
Salaries, Wages & Bonus
1068.30
930.90
836.30
775.80
698.10
Contributions to EPF & Pension Funds
70.60
61.60
50.00
49.90
44.90
Workmen and Staff Welfare Expenses
45.90
28.80
17.30
17.60
14.60
Other Employees Cost
21.20
21.70
18.50
12.90
12.60
Other Manufacturing Expenses
3189.20
2646.20
2376.20
2408.40
2546.90
Sub-contracted / Out sourced services
65.80
29.90
54.80
59.50
55.70
Repairs and Maintenance
343.00
348.70
320.20
333.80
289.70
Packing Material Consumed
2337.70
1818.50
1608.30
1633.90
1835.10
Other Mfg Exp
442.70
449.10
392.90
381.20
366.40
General and Administration Expenses
812.70
421.20
371.90
391.70
412.40
Rent , Rates & Taxes
50.70
33.00
12.10
112.40
Insurance
207.70
105.90
89.80
29.50
33.90
Printing and stationery
14.30
11.40
9.50
11.70
10.30
Professional and legal fees
407.10
171.00
186.00
228.10
153.40
Traveling and conveyance
77.60
47.00
28.40
47.10
42.10
Other Administration
132.90
99.90
74.50
122.40
102.40
Selling and Distribution Expenses
2954.90
2161.00
1646.80
1716.30
1437.40
Advertisement & Sales Promotion
786.90
493.60
418.00
642.20
464.00
Sales Commissions & Incentives
124.20
128.90
91.50
66.80
55.70
Freight and Forwarding
2043.80
1538.50
1137.30
1007.30
917.70
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
388.70
234.60
216.40
106.70
260.40
Bad debts /advances written off
Provision for doubtful debts
106.00
37.30
Losson disposal of fixed assets(net)
4.60
1.40
Losson foreign exchange fluctuations
74.80
116.00
Losson sale of non-trade current investments
12.40
Other Miscellaneous Expenses
203.30
197.30
215.00
94.30
144.40
Less: Expenses Capitalised
Total Expenditure
44244.40
35485.20
31696.60
36286.60
32706.10
Operating Profit (Excl OI)
9387.90
6620.40
8222.20
8703.60
8498.80
Other Income
927.80
427.10
226.80
225.10
151.50
Interest Received
768.50
47.80
44.30
70.90
65.60
Dividend Received
5.50
5.40
4.10
3.80
3.00
Profit on sale of Fixed Assets
4.20
0.60
13.50
Profits on sale of Investments
Provision Written Back
11.00
47.00
6.70
4.50
13.40
Foreign Exchange Gains
122.00
16.50
84.00
Others
142.80
200.70
155.20
61.30
56.00
Operating Profit
10315.70
7047.50
8449.00
8928.70
8650.30
Interest
147.40
134.00
235.90
624.40
675.80
InterestonDebenture / Bonds
Interest on Term Loan
1.40
9.60
19.40
33.30
56.60
Intereston Fixed deposits
Bank Charges etc
12.00
10.70
8.00
7.00
20.60
Other Interest
134.00
113.70
208.50
584.10
598.60
PBDT
10168.30
6913.50
8213.10
8304.30
7974.50
Depreciation
756.50
742.20
719.50
728.80
644.60
Profit Before Taxation & Exceptional Items
9411.80
6171.30
7493.60
7575.50
7329.90
Exceptional Income / Expenses
Profit Before Tax
9411.80
6171.30
7493.60
7575.50
7329.90
Provision for Tax
2402.00
1577.30
1904.50
1993.60
2299.70
Current Income Tax
2489.00
1656.70
1982.40
2002.10
2301.60
Deferred Tax
-87.00
-79.40
-77.90
-8.50
147.10
Other taxes
0.00
0.00
0.00
0.00
-149.00
Profit After Tax
7009.80
4594.00
5589.10
5581.90
5030.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7009.80
4594.00
5589.10
5581.90
5030.20
Profit Balance B/F
33325.20
29546.50
24762.20
21450.80
17771.80
Appropriations
40335.00
34140.50
30351.30
27032.70
22802.40
General Reserves
800.00
750.00
700.00
Other Appropriation
825.90
815.30
4.80
861.40
651.60
Equity Dividend %
100.00
350.00
350.00
280.00
250.00
Earnings Per Share
30.00
20.00
24.00
24.00
21.00
Adjusted EPS
30.00
20.00
24.00
24.00
21.00