Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20770.00
14530.00
11790.00
10615.50
9959.40
Sales
20380.00
14370.00
11670.00
10155.20
9831.00
Job Work/ Contract Receipts
Processing Charges / Service Income
280.00
110.00
80.00
305.20
45.90
Revenue from property development
Other Operational Income
120.00
50.00
50.00
155.20
82.50
Net Sales
20770.00
14530.00
11790.00
10615.50
9959.40
Increase/Decrease in Stock
-290.00
-100.00
-120.00
-247.80
31.20
Raw Material Consumed
8960.00
6420.00
5220.00
4786.80
4435.10
Opening Raw Materials
1360.00
720.00
620.00
393.50
423.80
Purchases Raw Materials
10390.00
6810.00
5110.00
4884.20
4127.50
Closing Raw Materials
2990.00
1360.00
720.00
621.00
393.50
Other Direct Purchases / Brought in cost
200.00
250.00
210.00
130.10
277.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1350.00
760.00
540.00
514.20
566.60
Electricity & Power
1350.00
760.00
540.00
514.20
566.60
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
2490.00
1820.00
1420.00
1307.80
1154.90
Salaries, Wages & Bonus
2120.00
1650.00
1300.00
1180.50
1036.30
Contributions to EPF & Pension Funds
90.00
70.00
60.00
63.40
53.50
Workmen and Staff Welfare Expenses
80.00
70.00
40.00
35.40
39.40
Other Employees Cost
210.00
30.00
20.00
28.50
25.70
Other Manufacturing Expenses
1660.00
1390.00
1060.00
1027.40
996.90
Sub-contracted / Out sourced services
Processing Charges
310.00
170.00
140.00
139.60
131.80
Repairs and Maintenance
140.00
120.00
90.00
91.10
95.30
Packing Material Consumed
290.00
340.00
270.00
299.20
299.30
Other Mfg Exp
910.00
770.00
560.00
497.50
470.60
General and Administration Expenses
350.00
290.00
220.00
196.80
199.10
Rent , Rates & Taxes
80.00
70.00
70.00
51.10
114.00
Insurance
80.00
70.00
60.00
50.20
20.40
Professional and legal fees
170.00
150.00
70.00
86.90
56.20
Other Administration
10.00
10.00
10.00
8.60
8.50
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
760.00
410.00
360.00
395.50
392.00
Bad debts /advances written off
Provision for doubtful debts
20.00
0.00
0.00
5.80
Losson disposal of fixed assets(net)
0.00
0.00
0.00
43.40
6.00
Losson foreign exchange fluctuations
0.00
10.00
0.00
19.50
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
740.00
390.00
360.00
346.30
366.60
Less: Expenses Capitalised
Total Expenditure
15270.00
10990.00
8700.00
7980.70
7775.80
Operating Profit (Excl OI)
5500.00
3550.00
3090.00
2634.90
2183.60
Other Income
360.00
390.00
790.00
333.30
344.00
Interest Received
40.00
220.00
540.00
31.10
11.90
Dividend Received
0.00
0.00
1.50
3.40
Profit on sale of Fixed Assets
20.00
Profits on sale of Investments
20.00
Provision Written Back
10.00
0.00
9.70
1.80
Foreign Exchange Gains
30.00
20.00
4.20
0.10
Others
260.00
170.00
210.00
286.80
326.70
Operating Profit
5860.00
3940.00
3880.00
2968.10
2527.50
Interest
280.00
20.00
20.00
20.00
8.30
InterestonDebenture / Bonds
Interest on Term Loan
190.00
0.00
0.00
0.70
Intereston Fixed deposits
Other Interest
80.00
20.00
20.00
19.30
4.70
PBDT
5590.00
3920.00
3860.00
2948.10
2519.20
Depreciation
630.00
480.00
440.00
370.00
275.10
Profit Before Taxation & Exceptional Items
4960.00
3440.00
3420.00
2578.10
2244.10
Exceptional Income / Expenses
160.00
Profit Before Tax
4960.00
3440.00
3580.00
2578.10
2244.10
Provision for Tax
1210.00
810.00
1110.00
-1435.60
769.70
Current Income Tax
1060.00
850.00
1190.00
831.60
729.30
Deferred Tax
150.00
-10.00
-90.00
-854.70
40.40
Other taxes
0.00
-30.00
0.00
-1412.50
0.00
Profit After Tax
3750.00
2630.00
2470.00
4013.70
1474.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
100.00
72.20
16.50
Consolidated Net Profit
3750.00
2630.00
2580.00
4085.90
1491.00
Profit Balance B/F
15800.00
13710.00
11530.00
8171.90
7302.60
Appropriations
19550.00
16340.00
14110.00
12257.70
8793.50
Corporate dividend tax
81.30
38.10
Other Appropriation
290.00
300.00
150.00
245.70
395.70
Equity Dividend %
600.00
550.00
550.00
550.00
390.00
Earnings Per Share
76.00
53.00
52.00
83.00
30.00
Adjusted EPS
76.00
53.00
52.00
83.00
30.00