Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26485.20
21635.60
17629.20
21185.40
21095.40
Job Work/ Contract Receipts
Processing Charges / Service Income
26278.20
21485.20
17349.10
20874.60
20763.00
Revenue from property development
Other Operational Income
207.00
150.40
280.10
310.80
332.40
Net Sales
26485.20
21635.60
17629.20
21185.40
21095.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8180.00
6533.70
5187.10
5829.60
5861.60
Electricity & Power
78.10
64.80
57.80
64.20
57.70
Oil, Fuel & Natural gas
8101.90
6468.90
5129.30
5765.40
5804.00
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
4148.50
3468.80
3146.60
3805.10
3666.80
Salaries, Wages & Bonus
3591.30
2965.60
2694.30
3276.00
3171.80
Contributions to EPF & Pension Funds
329.90
285.80
244.40
304.40
298.30
Workmen and Staff Welfare Expenses
98.40
101.30
96.10
110.40
103.90
Other Employees Cost
128.90
116.10
111.70
114.20
92.80
Other Manufacturing Expenses
6872.30
5264.70
4509.90
5571.50
5590.00
Sub-contracted / Out sourced services
Repairs and Maintenance
230.90
235.00
288.00
237.20
217.80
Packing Material Consumed
Other Mfg Exp
6641.30
5029.80
4221.90
5334.30
5372.10
General and Administration Expenses
1190.80
977.70
930.50
1181.00
1853.50
Rent , Rates & Taxes
699.10
585.30
545.80
748.30
1437.30
Insurance
204.70
197.80
215.00
201.80
183.10
Printing and stationery
52.50
29.20
25.30
31.20
29.50
Professional and legal fees
41.70
35.60
25.30
25.20
19.50
Traveling and conveyance
101.80
56.60
36.20
71.90
80.60
Other Administration
192.70
129.80
119.10
174.60
184.20
Selling and Distribution Expenses
2028.30
1593.50
1341.60
1725.60
1648.70
Handling and Clearing Charges
1681.50
1294.50
988.20
1103.90
920.70
Other Selling Expenses
30.50
22.70
14.80
22.80
25.10
Miscellaneous Expenses
35.10
37.40
32.90
84.00
30.10
Bad debts /advances written off
3.00
5.10
0.10
2.30
2.10
Provision for doubtful debts
1.60
3.10
4.00
2.30
Losson disposal of fixed assets(net)
2.80
44.40
3.50
Losson foreign exchange fluctuations
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.30
28.50
29.60
33.30
22.20
Less: Expenses Capitalised
Total Expenditure
22455.10
17875.80
15148.60
18196.90
18650.70
Operating Profit (Excl OI)
4030.20
3759.80
2480.60
2988.50
2444.80
Other Income
148.70
168.10
128.60
103.20
79.20
Interest Received
27.60
35.80
22.30
25.50
4.70
Dividend Received
0.10
0.10
0.00
0.10
0.10
Profit on sale of Fixed Assets
43.00
7.10
Profits on sale of Investments
4.20
Provision Written Back
4.50
Foreign Exchange Gains
0.70
Others
111.60
89.30
99.30
77.60
74.50
Operating Profit
4178.90
3927.90
2609.30
3091.70
2524.00
Interest
562.30
435.80
374.00
373.20
113.50
InterestonDebenture / Bonds
Interest on Term Loan
119.60
112.60
129.40
112.10
96.30
Intereston Fixed deposits
1.10
1.10
1.40
2.70
2.90
Bank Charges etc
19.60
15.20
7.80
6.30
14.20
Other Interest
422.00
306.90
235.40
252.10
0.00
PBDT
3616.60
3492.00
2235.30
2718.50
2410.60
Depreciation
1591.40
1445.00
1597.90
1675.30
1005.80
Profit Before Taxation & Exceptional Items
2025.20
2047.00
637.40
1043.20
1404.70
Exceptional Income / Expenses
Profit Before Tax
2025.20
2047.00
637.40
1043.20
1404.70
Provision for Tax
363.80
485.50
186.70
142.00
485.60
Current Income Tax
344.90
561.30
181.70
329.70
550.00
Deferred Tax
50.00
-53.80
5.00
-187.70
-64.40
Other taxes
-31.10
-22.00
0.00
0.00
0.00
Profit After Tax
1661.40
1561.50
450.70
901.10
919.20
Extra items
1570.60
39.60
0.00
0.00
0.00
Consolidated Net Profit
3232.00
1601.10
450.70
901.10
919.20
Profit Balance B/F
3345.70
2960.90
2571.10
2760.80
2516.70
Appropriations
6577.70
4562.00
3021.80
3661.90
3435.80
General Reserves
323.20
160.10
45.10
90.10
91.90
Corporate dividend tax
65.00
Other Appropriation
-10.10
349.50
15.80
238.30
-54.20
Equity Dividend %
50.00
80.00
40.00
70.00
55.00
Earnings Per Share
19.00
18.00
5.00
10.00
10.00
Adjusted EPS
19.00
18.00
5.00
10.00
10.00