Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9703560.00
7503260.00
5306280.00
5759900.00
6172510.00
Sales
9550380.00
7457330.00
5262440.00
5700830.00
6075250.00
Job Work/ Contract Receipts
40.00
70.00
40.00
80.00
70.00
Processing Charges / Service Income
20210.00
15980.00
14160.00
14260.00
15510.00
Revenue from property development
Other Operational Income
132930.00
29870.00
29650.00
44730.00
81690.00
Less: Excise Duty
1096540.00
1473950.00
1494310.00
884290.00
878480.00
Net Sales
8417560.00
5893210.00
3708060.00
4875610.00
5294040.00
Increase/Decrease in Stock
-63300.00
-137110.00
6750.00
-16170.00
-22990.00
Raw Material Consumed
7539650.00
5006640.00
2812840.00
4205440.00
4456420.00
Opening Raw Materials
441180.00
300250.00
200990.00
305280.00
283430.00
Purchases Raw Materials
5060050.00
3447660.00
1841220.00
2763680.00
3086580.00
Closing Raw Materials
463660.00
441180.00
300250.00
200990.00
305280.00
Other Direct Purchases / Brought in cost
2502070.00
1699920.00
1070880.00
1394640.00
1391700.00
Other raw material cost
0.00
0.00
0.00
-57170.00
0.00
Power & Fuel Cost
83320.00
79990.00
47970.00
56480.00
67420.00
Electricity & Power
402420.00
348690.00
197760.00
249660.00
304310.00
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
-319100.00
-268700.00
-149790.00
-193190.00
-236890.00
Employee Cost
93590.00
115830.00
113090.00
93370.00
115960.00
Salaries, Wages & Bonus
69500.00
83030.00
86210.00
69370.00
74460.00
Contributions to EPF & Pension Funds
9620.00
17650.00
15020.00
12810.00
24260.00
Workmen and Staff Welfare Expenses
14450.00
15130.00
11830.00
11170.00
17230.00
Other Employees Cost
20.00
30.00
30.00
20.00
10.00
Other Manufacturing Expenses
313810.00
278450.00
252080.00
262700.00
244500.00
Sub-contracted / Out sourced services
Processing Charges
14110.00
11920.00
10370.00
14680.00
16010.00
Repairs and Maintenance
58130.00
49670.00
42200.00
47510.00
42050.00
Packing Material Consumed
5650.00
5590.00
4220.00
4400.00
5140.00
Other Mfg Exp
235930.00
211260.00
195280.00
196110.00
181300.00
General and Administration Expenses
41940.00
32720.00
28690.00
28850.00
35530.00
Rent , Rates & Taxes
13210.00
8310.00
7550.00
6400.00
13430.00
Insurance
4180.00
3470.00
2860.00
1720.00
1690.00
Printing and stationery
470.00
390.00
330.00
430.00
430.00
Professional and legal fees
3060.00
3130.00
2690.00
2390.00
2260.00
Traveling and conveyance
8880.00
6490.00
4850.00
7410.00
7450.00
Other Administration
21020.00
17430.00
15260.00
17920.00
17710.00
Selling and Distribution Expenses
19950.00
20400.00
10520.00
11450.00
11400.00
Advertisement & Sales Promotion
12290.00
13250.00
4100.00
5120.00
5600.00
Sales Commissions & Incentives
Handling and Clearing Charges
7660.00
7150.00
6420.00
6330.00
5810.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
95040.00
30240.00
36850.00
72950.00
41240.00
Bad debts /advances written off
110.00
110.00
170.00
90.00
60.00
Provision for doubtful debts
610.00
1860.00
5740.00
21380.00
10900.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
71620.00
14520.00
41460.00
17410.00
Losson sale of non-trade current investments
3580.00
280.00
260.00
20.00
Other Miscellaneous Expenses
19130.00
13750.00
30650.00
9760.00
12850.00
Less: Expenses Capitalised
17660.00
11530.00
6890.00
8380.00
8050.00
Total Expenditure
8106350.00
5415630.00
3301890.00
4706700.00
4941440.00
Operating Profit (Excl OI)
311210.00
477580.00
406180.00
168910.00
352600.00
Other Income
38230.00
30970.00
43030.00
27740.00
27140.00
Interest Received
25440.00
19390.00
18340.00
20130.00
17460.00
Dividend Received
16230.00
10540.00
2610.00
7100.00
8630.00
Profit on sale of Fixed Assets
680.00
Profits on sale of Investments
120.00
20.00
Provision Written Back
-3750.00
Foreign Exchange Gains
20.00
60.00
20610.00
Others
300.00
180.00
1460.00
510.00
1050.00
Operating Profit
349440.00
508550.00
449210.00
196650.00
379740.00
Interest
75880.00
54540.00
44250.00
66300.00
49250.00
InterestonDebenture / Bonds
16330.00
12200.00
11070.00
8930.00
7110.00
Interest on Term Loan
8520.00
4430.00
4280.00
6890.00
8010.00
Intereston Fixed deposits
Bank Charges etc
690.00
610.00
670.00
950.00
760.00
Other Interest
50340.00
37290.00
28230.00
49520.00
33370.00
PBDT
273570.00
454010.00
404950.00
130350.00
330490.00
Depreciation
131810.00
123480.00
109410.00
102730.00
85060.00
Profit Before Taxation & Exceptional Items
141760.00
330530.00
295540.00
27620.00
245430.00
Exceptional Income / Expenses
-113050.00
Profit Before Tax
150380.00
342890.00
307510.00
-71770.00
259270.00
Provision for Tax
33330.00
85620.00
89890.00
-53010.00
86530.00
Current Income Tax
19220.00
72350.00
68680.00
2210.00
53100.00
Deferred Tax
14110.00
13270.00
21200.00
-55220.00
33430.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117040.00
257270.00
217620.00
-18760.00
172740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19120.00
-6240.00
-1240.00
9830.00
1030.00
Consolidated Net Profit
97920.00
251020.00
216380.00
-8930.00
173770.00
Profit Balance B/F
30510.00
17130.00
16000.00
13910.00
14990.00
Appropriations
128430.00
268150.00
232380.00
4980.00
188760.00
General Reserves
-1470.00
141360.00
118450.00
-69430.00
51410.00
Corporate dividend tax
7990.00
15890.00
Other Appropriation
33330.00
13650.00
390.00
11400.00
29780.00
Equity Dividend %
30.00
126.00
120.00
43.00
93.00
Earnings Per Share
7.00
27.00
24.00
-1.00
19.00
Adjusted EPS
7.00
18.00
16.00
-1.00
13.00