Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8719.40
8605.90
8132.30
7128.80
7108.50
Sales
8284.20
8295.60
7982.00
7028.00
6974.40
Job Work/ Contract Receipts
Processing Charges / Service Income
214.60
85.10
61.50
60.50
57.50
Revenue from property development
Other Operational Income
220.70
225.10
88.80
40.30
76.60
Net Sales
8719.40
8594.90
8132.30
7128.80
7108.50
Increase/Decrease in Stock
-2283.20
-1541.00
415.90
-2572.30
-1039.90
Raw Material Consumed
3911.80
3449.00
1700.70
3766.10
2927.60
Opening Raw Materials
1806.60
844.20
1632.20
1354.60
443.70
Purchases Raw Materials
3152.20
4411.50
912.70
4043.60
3838.50
Closing Raw Materials
1047.00
1806.60
844.20
1632.20
1354.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1027.90
630.10
423.20
620.20
562.40
Electricity & Power
1008.10
612.60
408.70
605.70
547.40
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
19.80
17.50
14.50
14.50
15.00
Employee Cost
1239.80
1213.00
1200.60
1210.30
1065.90
Salaries, Wages & Bonus
867.20
837.60
830.10
819.00
710.40
Contributions to EPF & Pension Funds
70.20
68.80
65.10
64.00
61.90
Workmen and Staff Welfare Expenses
203.90
213.60
216.50
205.10
198.70
Other Employees Cost
98.60
93.10
89.00
122.20
94.90
Other Manufacturing Expenses
1656.20
1675.70
1525.40
1587.10
1253.80
Sub-contracted / Out sourced services
933.00
1224.80
1055.00
989.20
732.20
Repairs and Maintenance
159.80
115.70
97.20
86.30
79.20
Packing Material Consumed
Other Mfg Exp
563.50
335.20
373.30
511.60
442.40
General and Administration Expenses
219.30
209.30
170.90
224.30
208.80
Rent , Rates & Taxes
4.80
6.20
5.20
4.60
2.40
Insurance
27.20
22.50
21.60
17.10
15.00
Printing and stationery
1.30
1.00
2.20
3.10
5.50
Professional and legal fees
25.20
16.00
18.10
22.50
29.10
Traveling and conveyance
28.20
13.60
4.60
30.30
39.50
Other Administration
160.70
163.60
123.80
177.00
156.70
Selling and Distribution Expenses
256.30
206.10
175.60
228.60
180.10
Advertisement & Sales Promotion
48.30
15.40
12.30
32.10
37.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
208.00
190.60
163.30
196.50
142.90
Miscellaneous Expenses
104.60
118.90
60.50
74.00
104.20
Bad debts /advances written off
5.40
5.20
13.70
7.00
44.00
Provision for doubtful debts
29.20
13.80
8.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.00
1.60
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.00
99.90
45.20
61.50
51.90
Less: Expenses Capitalised
Total Expenditure
6132.60
5961.10
5672.80
5138.30
5263.00
Operating Profit (Excl OI)
2586.80
2633.80
2459.50
1990.50
1845.40
Other Income
377.80
313.10
198.30
364.40
368.90
Interest Received
59.00
154.80
43.00
133.50
135.60
Profit on sale of Fixed Assets
0.00
0.00
0.10
1.10
1.40
Profits on sale of Investments
Provision Written Back
69.60
42.80
82.50
123.20
118.00
Foreign Exchange Gains
4.00
4.50
Others
249.30
111.40
72.70
106.50
109.50
Operating Profit
2964.60
2946.80
2657.80
2354.80
2214.40
Interest
269.10
225.70
126.90
72.80
72.00
InterestonDebenture / Bonds
Interest on Term Loan
174.80
46.30
79.60
3.10
1.50
Intereston Fixed deposits
Bank Charges etc
11.70
10.70
6.90
13.70
8.30
Other Interest
82.60
168.70
40.30
56.00
62.10
PBDT
2695.50
2721.20
2530.90
2282.00
2142.40
Depreciation
530.00
330.00
270.00
261.10
231.90
Profit Before Taxation & Exceptional Items
2165.50
2391.20
2260.90
2020.90
1910.50
Exceptional Income / Expenses
Profit Before Tax
2169.40
2394.30
2262.30
2004.60
1910.50
Provision for Tax
606.70
628.10
598.00
423.50
604.90
Current Income Tax
561.20
614.10
574.80
507.30
493.50
Deferred Tax
44.00
14.00
25.40
-85.70
111.60
Other taxes
1.50
0.00
-2.20
1.90
-0.20
Profit After Tax
1562.60
1766.20
1664.20
1581.10
1305.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1562.60
1766.20
1664.20
1581.10
1305.60
Profit Balance B/F
1025.00
877.10
629.90
39.90
88.00
Appropriations
2587.60
2643.20
2294.10
1620.90
1393.60
General Reserves
1000.00
1030.00
900.00
650.00
500.00
Corporate dividend tax
38.50
64.70
Other Appropriation
288.50
296.00
292.30
115.20
474.30
Equity Dividend %
34.00
31.00
28.00
26.00
22.00
Earnings Per Share
8.00
9.00
9.00
8.00
7.00
Adjusted EPS
8.00
9.00
9.00
8.00
7.00