Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19853.60
16511.00
15865.60
15113.80
13077.10
Sales
19813.30
16453.90
15784.40
14983.20
12969.10
Job Work/ Contract Receipts
1.20
3.60
6.00
19.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.30
56.00
77.50
124.60
88.30
Net Sales
18013.30
15039.60
14202.30
13632.20
11935.10
Increase/Decrease in Stock
-1259.70
101.00
-352.60
1724.90
-2669.50
Raw Material Consumed
14009.10
9972.80
10094.90
7643.80
9928.00
Opening Raw Materials
2540.50
2736.00
1703.40
1850.10
1551.50
Purchases Raw Materials
13903.40
9168.70
10548.00
7037.00
9622.50
Closing Raw Materials
3556.10
2540.50
2736.00
1703.40
1850.10
Other Direct Purchases / Brought in cost
1121.20
608.60
579.50
460.10
604.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
360.80
303.00
224.30
233.40
183.70
Electricity & Power
360.80
303.00
224.30
233.40
183.70
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
983.80
866.50
765.10
747.40
651.90
Salaries, Wages & Bonus
869.50
765.20
679.20
683.10
596.10
Contributions to EPF & Pension Funds
51.00
44.10
38.80
39.30
32.90
Workmen and Staff Welfare Expenses
49.30
43.50
36.50
17.60
16.90
Other Employees Cost
14.00
13.60
10.50
7.40
6.00
Other Manufacturing Expenses
1818.80
1575.50
1480.20
1207.90
1450.80
Sub-contracted / Out sourced services
Repairs and Maintenance
76.90
56.90
44.90
31.10
27.70
Packing Material Consumed
1106.80
1001.20
936.40
724.70
967.80
Other Mfg Exp
635.10
517.40
498.90
452.10
455.30
General and Administration Expenses
314.10
254.00
206.90
240.20
255.80
Rent , Rates & Taxes
9.70
7.30
5.40
13.40
46.70
Insurance
32.30
26.70
27.60
11.90
6.70
Printing and stationery
3.20
2.60
2.10
2.60
4.70
Professional and legal fees
64.30
54.60
43.00
42.90
42.90
Traveling and conveyance
181.20
142.40
109.40
151.00
138.10
Other Administration
204.60
162.90
128.90
169.40
154.80
Selling and Distribution Expenses
380.10
151.40
159.40
126.00
135.80
Advertisement & Sales Promotion
288.70
46.70
52.50
57.70
75.00
Sales Commissions & Incentives
68.20
61.40
65.30
68.30
60.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.20
43.20
41.60
0.00
0.00
Miscellaneous Expenses
187.40
118.70
100.70
149.90
126.90
Bad debts /advances written off
2.70
14.00
4.70
0.60
2.30
Provision for doubtful debts
2.50
36.00
34.90
22.60
12.30
Losson disposal of fixed assets(net)
0.70
12.90
3.80
3.70
5.00
Losson foreign exchange fluctuations
106.00
49.30
39.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.60
55.70
57.30
73.70
67.90
Less: Expenses Capitalised
Total Expenditure
16794.40
13342.80
12678.90
12073.60
10063.40
Operating Profit (Excl OI)
1218.90
1696.80
1523.30
1558.60
1871.70
Other Income
12.60
42.70
77.30
25.70
7.40
Interest Received
1.20
4.90
25.10
14.20
4.10
Dividend Received
2.00
1.00
1.00
1.00
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
17.00
43.60
Others
9.40
19.80
7.60
10.40
2.40
Operating Profit
1231.50
1739.50
1600.60
1584.20
1879.10
Interest
134.50
66.30
66.50
238.90
152.20
InterestonDebenture / Bonds
Interest on Term Loan
3.50
3.30
3.10
8.30
15.60
Intereston Fixed deposits
Bank Charges etc
21.70
16.60
27.30
33.30
28.40
Other Interest
109.30
46.50
36.10
197.30
108.30
PBDT
1097.00
1673.10
1534.10
1345.30
1726.90
Depreciation
261.00
263.50
246.70
240.70
196.80
Profit Before Taxation & Exceptional Items
836.00
1409.70
1287.40
1104.60
1530.10
Exceptional Income / Expenses
-97.00
Profit Before Tax
838.30
1413.70
1195.00
1104.60
1530.10
Provision for Tax
206.20
339.40
256.00
244.20
306.00
Current Income Tax
212.30
360.20
315.30
273.20
404.70
Deferred Tax
-2.10
-8.60
-49.10
-9.70
21.70
Other taxes
-4.10
-12.20
-10.20
-19.30
-120.40
Profit After Tax
632.10
1074.30
939.00
860.40
1224.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
8.70
4.10
Consolidated Net Profit
632.10
1074.30
939.00
869.10
1228.10
Profit Balance B/F
7704.30
6632.20
5754.70
5046.50
3870.90
Appropriations
8336.50
7706.50
6693.70
5915.60
5099.00
Corporate dividend tax
17.00
Other Appropriation
65.10
2.10
20.20
61.20
52.50
Equity Dividend %
30.00
30.00
20.00
60.00
20.00
Earnings Per Share
21.00
54.00
45.00
42.00
59.00
Adjusted EPS
21.00
36.00
30.00
28.00
40.00