Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18776.50
15326.50
11263.50
11409.10
13584.30
Sales
17796.10
14787.90
10935.00
11191.00
13323.00
Job Work/ Contract Receipts
37.00
34.70
41.20
40.00
41.20
Processing Charges / Service Income
329.40
222.80
145.00
165.90
207.60
Revenue from property development
Other Operational Income
614.00
281.10
142.30
12.10
12.50
Net Sales
18474.60
15079.20
11079.30
11409.10
13584.30
Increase/Decrease in Stock
3.70
-55.00
-46.10
-31.60
60.70
Raw Material Consumed
11904.40
10112.60
7438.40
7556.70
9091.70
Opening Raw Materials
443.30
319.50
233.50
261.80
400.60
Purchases Raw Materials
9658.50
8108.10
5938.20
5980.00
7475.70
Closing Raw Materials
791.00
443.30
319.50
233.50
261.80
Other Direct Purchases / Brought in cost
2593.60
2128.20
1586.20
1548.40
1477.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
236.10
201.70
178.20
196.30
196.20
Electricity & Power
236.10
201.70
178.20
196.30
196.20
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
1984.90
1627.50
1324.10
1347.80
1403.30
Salaries, Wages & Bonus
1783.70
1474.00
1187.50
1204.50
1272.70
Contributions to EPF & Pension Funds
75.40
57.60
53.10
50.60
43.20
Workmen and Staff Welfare Expenses
97.40
70.60
62.70
73.70
72.20
Other Employees Cost
28.30
25.20
20.80
18.90
15.20
Other Manufacturing Expenses
1849.80
1320.50
907.30
1014.50
922.10
Sub-contracted / Out sourced services
Processing Charges
384.70
317.90
202.30
214.20
213.00
Repairs and Maintenance
220.60
200.80
156.60
177.20
152.00
Packing Material Consumed
147.80
121.50
101.20
99.10
91.40
Other Mfg Exp
1096.60
680.40
447.20
524.00
465.60
General and Administration Expenses
336.30
247.90
192.10
280.40
263.20
Rent , Rates & Taxes
57.20
44.00
38.50
49.20
80.90
Insurance
20.70
17.70
12.20
16.20
8.90
Printing and stationery
9.80
7.20
5.10
8.70
7.80
Professional and legal fees
111.10
68.60
38.40
60.70
40.90
Traveling and conveyance
111.80
63.70
41.00
87.90
87.00
Other Administration
137.50
110.50
97.80
145.60
124.60
Selling and Distribution Expenses
47.30
17.90
13.30
26.10
34.80
Advertisement & Sales Promotion
43.00
12.20
10.00
18.30
18.80
Sales Commissions & Incentives
Freight and Forwarding
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.30
5.60
3.30
7.80
15.70
Miscellaneous Expenses
105.00
91.10
89.60
106.40
299.80
Bad debts /advances written off
Provision for doubtful debts
0.30
0.20
4.70
10.50
1.60
Losson disposal of fixed assets(net)
3.60
0.10
Losson foreign exchange fluctuations
2.50
3.40
1.30
8.20
7.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
102.30
87.50
80.10
87.60
290.90
Less: Expenses Capitalised
Total Expenditure
16467.30
13564.30
10096.90
10496.60
12271.90
Operating Profit (Excl OI)
2007.30
1514.90
982.30
912.60
1312.40
Other Income
238.70
128.10
181.80
275.90
141.10
Interest Received
58.60
40.40
41.20
44.60
20.00
Dividend Received
7.30
3.70
3.20
28.20
12.10
Profit on sale of Fixed Assets
37.20
8.30
25.80
1.80
3.90
Profits on sale of Investments
12.40
Provision Written Back
4.60
4.40
18.40
19.80
7.90
Foreign Exchange Gains
1.10
0.20
0.80
0.10
0.10
Others
129.90
71.20
92.50
181.40
84.70
Operating Profit
2246.00
1643.10
1164.20
1188.50
1453.50
Interest
167.30
95.70
100.40
98.70
54.30
InterestonDebenture / Bonds
Interest on Term Loan
33.80
13.80
16.20
12.90
0.70
Intereston Fixed deposits
Bank Charges etc
4.50
2.40
2.20
3.00
2.20
Other Interest
128.90
79.50
82.00
82.70
51.40
PBDT
2078.80
1547.40
1063.80
1089.80
1399.20
Depreciation
522.90
395.10
341.50
345.10
284.70
Profit Before Taxation & Exceptional Items
1555.90
1152.30
722.30
744.70
1114.60
Exceptional Income / Expenses
-88.00
-17.50
-6.30
-60.30
Profit Before Tax
1467.90
1129.10
716.00
744.70
1054.30
Provision for Tax
353.30
310.30
203.50
149.10
362.80
Current Income Tax
345.80
311.70
195.90
211.10
269.20
Deferred Tax
5.90
2.10
12.50
-57.00
14.90
Other taxes
1.60
-3.50
-4.90
-5.00
78.70
Profit After Tax
1114.60
818.70
512.50
595.60
691.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-185.80
-124.60
-40.20
-12.20
-30.00
Share of Associate
-0.90
-3.00
-2.50
Consolidated Net Profit
928.80
694.10
471.30
580.40
658.90
Profit Balance B/F
4348.10
3854.80
3404.20
3236.90
2770.60
Appropriations
5276.90
4548.90
3875.50
3817.20
3429.50
Corporate dividend tax
31.20
Other Appropriation
246.30
200.80
20.70
229.80
192.70
Equity Dividend %
225.00
175.00
150.00
150.00
150.00
Earnings Per Share
14.00
10.00
7.00
9.00
10.00
Adjusted EPS
14.00
10.00
7.00
9.00
10.00