Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7101.80
7338.20
4930.90
4949.10
5013.80
Sales
6979.60
7296.50
4873.90
4860.50
4911.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
122.20
41.70
56.90
88.50
102.10
Net Sales
7101.80
7338.20
4930.90
4949.10
5013.80
Increase/Decrease in Stock
-17.60
19.30
-273.90
-155.70
59.00
Raw Material Consumed
3923.50
4071.80
2790.70
2620.40
2393.10
Opening Raw Materials
550.60
640.70
576.80
526.10
405.70
Purchases Raw Materials
3964.60
3981.80
2854.60
2671.00
2513.50
Closing Raw Materials
591.80
550.60
640.70
576.80
526.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
195.20
192.20
168.40
204.80
210.30
Electricity & Power
195.20
192.20
168.40
204.80
210.30
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
1150.60
1096.90
871.80
895.90
864.10
Salaries, Wages & Bonus
1002.40
941.30
735.20
753.40
727.20
Contributions to EPF & Pension Funds
141.20
148.10
134.60
136.60
130.00
Workmen and Staff Welfare Expenses
7.00
7.50
2.10
6.00
6.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
627.90
608.00
405.40
453.40
421.50
Sub-contracted / Out sourced services
Processing Charges
99.30
98.20
113.40
125.40
118.30
Repairs and Maintenance
43.80
119.20
34.90
10.80
5.60
Packing Material Consumed
Other Mfg Exp
484.80
390.60
257.10
317.10
297.70
General and Administration Expenses
42.60
37.20
44.80
39.30
41.00
Rent , Rates & Taxes
19.60
17.70
16.80
13.80
16.30
Insurance
17.60
15.10
24.00
22.10
21.70
Professional and legal fees
Other Administration
5.30
4.40
3.90
3.40
3.00
Selling and Distribution Expenses
140.70
220.30
111.60
86.30
84.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
100.40
166.40
57.40
33.40
41.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.30
53.80
54.20
52.90
42.60
Miscellaneous Expenses
207.20
135.40
128.40
138.70
102.40
Bad debts /advances written off
Provision for doubtful debts
1.60
5.50
Losson disposal of fixed assets(net)
3.10
0.20
Losson foreign exchange fluctuations
6.40
Losson sale of non-trade current investments
5.90
2.10
3.80
8.10
Other Miscellaneous Expenses
198.20
131.60
124.50
124.10
96.90
Less: Expenses Capitalised
Total Expenditure
6269.90
6381.20
4247.10
4283.10
4175.90
Operating Profit (Excl OI)
831.90
957.00
683.70
666.00
837.90
Other Income
259.10
370.60
240.80
111.10
170.70
Interest Received
154.40
130.50
74.70
61.20
82.50
Dividend Received
1.70
1.70
1.70
10.70
6.20
Profit on sale of Fixed Assets
0.50
3.80
1.40
Profits on sale of Investments
3.10
21.20
17.80
Provision Written Back
2.00
2.40
14.80
1.20
12.50
Foreign Exchange Gains
29.60
51.00
49.60
11.70
Others
71.50
185.00
96.50
13.10
38.70
Operating Profit
1090.90
1327.60
924.60
777.10
1008.70
Interest
21.00
13.40
19.90
28.90
14.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
5.40
3.60
5.30
5.20
Other Interest
18.70
8.00
16.30
23.50
8.90
PBDT
1069.90
1314.20
904.60
748.20
994.60
Depreciation
356.10
343.60
326.60
312.10
309.20
Profit Before Taxation & Exceptional Items
713.90
970.60
578.00
436.20
685.40
Exceptional Income / Expenses
115.00
35.00
-150.00
Profit Before Tax
713.90
1085.60
613.00
286.20
685.40
Provision for Tax
170.00
432.80
200.40
90.40
235.80
Current Income Tax
271.90
222.50
126.20
40.60
150.10
Deferred Tax
-101.70
210.10
74.10
49.90
85.80
Other taxes
-0.20
0.20
0.00
0.00
0.00
Profit After Tax
543.90
652.80
412.60
195.70
449.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
543.90
652.80
412.60
195.70
449.50
Profit Balance B/F
1291.50
874.30
586.20
664.30
463.10
Appropriations
1835.40
1527.10
998.80
860.00
912.60
General Reserves
206.90
205.20
205.50
152.90
200.00
Other Appropriation
203.10
30.40
-81.00
121.00
48.30
Equity Dividend %
700.00
350.00
250.00
150.00
100.00
Earnings Per Share
50.00
119.00
75.00
36.00
82.00
Adjusted EPS
50.00
60.00
38.00
18.00
41.00