Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12343.40
13011.60
10920.00
12150.50
9921.80
Sales
12152.20
12933.50
10781.30
11935.50
9734.60
Job Work/ Contract Receipts
19.30
22.30
108.50
96.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
191.30
58.70
116.40
106.60
90.80
Less: Excise Duty
0.40
1.90
2.20
Net Sales
12343.00
13009.70
10917.80
12150.50
9921.80
Increase/Decrease in Stock
-154.70
-850.60
-75.00
403.60
-714.20
Raw Material Consumed
8545.30
9277.00
6914.80
7987.80
7550.60
Opening Raw Materials
789.60
642.90
655.10
767.20
347.70
Purchases Raw Materials
8777.80
9423.80
6625.70
7787.80
7668.50
Closing Raw Materials
1022.10
789.60
642.90
655.10
767.20
Other Direct Purchases / Brought in cost
276.90
87.80
301.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
293.10
345.90
298.90
252.00
199.80
Electricity & Power
282.00
331.60
287.10
241.90
194.50
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
11.10
14.30
11.90
10.00
5.40
Employee Cost
665.60
651.50
562.80
463.60
401.00
Salaries, Wages & Bonus
581.90
561.60
481.10
407.30
343.60
Contributions to EPF & Pension Funds
19.40
17.30
15.80
13.70
10.70
Workmen and Staff Welfare Expenses
25.00
22.80
21.30
15.30
14.30
Other Employees Cost
39.40
49.80
44.60
27.30
32.50
Other Manufacturing Expenses
418.20
371.10
262.10
242.20
198.70
Sub-contracted / Out sourced services
Processing Charges
16.60
8.70
16.60
12.10
7.40
Repairs and Maintenance
374.40
334.40
214.40
200.20
164.50
Packing Material Consumed
1.10
3.30
6.90
6.50
4.00
Other Mfg Exp
26.00
24.70
24.00
23.40
22.80
General and Administration Expenses
466.50
536.50
480.00
401.90
302.50
Rent , Rates & Taxes
8.20
10.70
10.10
8.80
13.20
Insurance
40.00
28.20
22.50
22.70
5.40
Printing and stationery
8.30
12.50
8.10
6.90
7.30
Professional and legal fees
45.40
33.60
41.00
22.90
31.30
Traveling and conveyance
13.10
6.70
6.40
10.50
10.00
Other Administration
364.50
451.50
398.30
340.70
245.30
Selling and Distribution Expenses
89.20
124.20
72.10
99.80
108.60
Advertisement & Sales Promotion
9.10
6.10
6.10
9.70
7.70
Sales Commissions & Incentives
23.00
8.80
4.60
10.60
8.30
Freight and Forwarding
54.50
107.30
56.30
58.20
64.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
2.00
5.10
21.20
28.60
Miscellaneous Expenses
43.90
38.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.90
38.40
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
10367.20
10494.10
8515.70
9850.80
8047.00
Operating Profit (Excl OI)
1975.90
2515.60
2402.10
2299.70
1874.80
Other Income
193.40
156.40
71.80
168.20
26.30
Interest Received
4.30
3.90
3.70
12.90
4.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
175.60
128.10
31.40
148.00
17.00
Others
13.40
24.40
36.60
7.30
4.60
Operating Profit
2169.30
2672.10
2473.90
2467.90
1901.10
Interest
60.90
73.40
44.10
164.40
163.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.90
5.30
7.30
8.20
4.90
Other Interest
58.10
68.20
36.80
156.20
158.20
PBDT
2108.30
2598.60
2429.70
2303.50
1738.00
Depreciation
260.30
249.40
257.60
219.40
168.90
Profit Before Taxation & Exceptional Items
1848.10
2349.20
2172.10
2084.10
1569.00
Exceptional Income / Expenses
-45.80
-0.90
-12.60
-32.10
-17.70
Profit Before Tax
1740.10
2336.80
2159.50
2052.00
1551.30
Provision for Tax
494.00
576.90
514.80
475.50
436.10
Current Income Tax
477.40
589.10
542.90
494.70
431.80
Deferred Tax
-4.30
-1.70
-14.10
-25.10
9.00
Other taxes
20.90
-10.40
-13.90
5.90
-4.70
Profit After Tax
1246.10
1759.80
1644.70
1576.40
1115.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1246.10
1759.80
1638.70
1576.40
1115.20
Profit Balance B/F
7657.70
6813.80
5182.20
3629.10
2523.50
Appropriations
8903.80
8573.70
6820.90
5205.50
3638.70
Other Appropriation
13.20
916.00
7.10
23.30
9.60
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
300.00
424.00
386.00
371.00
262.00
Adjusted EPS
300.00
424.00
386.00
371.00
262.00