Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10703.00
9261.60
8184.80
8271.10
8747.10
Sales
10114.30
8949.70
7975.50
7755.40
7964.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
588.70
311.90
209.30
515.70
782.20
Net Sales
10703.00
9261.60
8184.80
8271.10
8747.10
Increase/Decrease in Stock
227.80
-416.30
228.50
-777.70
-46.90
Raw Material Consumed
7191.00
6566.20
5303.00
6513.10
5856.40
Purchases Raw Materials
7191.00
6566.20
5303.00
6513.10
5856.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.60
151.30
144.50
104.10
96.40
Electricity & Power
150.60
151.30
142.60
98.30
89.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
3.70
5.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
1.90
2.10
1.90
Employee Cost
415.50
384.40
363.50
391.00
436.00
Salaries, Wages & Bonus
287.70
257.00
234.80
278.30
308.70
Contributions to EPF & Pension Funds
115.50
111.50
101.80
98.60
116.90
Workmen and Staff Welfare Expenses
12.20
15.90
26.90
14.10
10.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
744.70
742.20
705.30
679.40
800.10
Sub-contracted / Out sourced services
Processing Charges
248.80
287.30
146.20
179.40
244.20
Repairs and Maintenance
19.60
43.40
176.80
121.50
123.80
Packing Material Consumed
196.10
172.60
Other Mfg Exp
280.10
238.90
382.40
378.50
432.10
General and Administration Expenses
183.80
157.30
119.70
156.40
144.60
Rent , Rates & Taxes
61.10
57.80
23.10
33.20
31.80
Insurance
25.60
20.10
20.40
26.30
25.80
Printing and stationery
1.90
2.30
2.60
Professional and legal fees
26.00
14.90
14.70
19.90
10.10
Traveling and conveyance
13.80
5.10
2.30
10.60
7.90
Other Administration
71.20
64.50
59.70
74.80
74.40
Selling and Distribution Expenses
814.90
746.40
380.20
318.40
552.80
Handling and Clearing Charges
0.00
0.00
1.00
1.80
2.80
Other Selling Expenses
814.90
746.40
374.00
311.00
546.60
Miscellaneous Expenses
144.30
66.70
30.70
16.20
12.00
Bad debts /advances written off
74.60
13.40
11.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.60
53.20
19.10
16.20
12.00
Less: Expenses Capitalised
Total Expenditure
9872.60
8398.10
7275.50
7401.10
7851.50
Operating Profit (Excl OI)
830.40
863.60
909.30
870.00
895.60
Other Income
17.20
57.40
75.30
189.90
215.30
Interest Received
8.40
2.50
5.00
4.40
11.00
Profit on sale of Fixed Assets
6.10
Profits on sale of Investments
Foreign Exchange Gains
51.80
66.70
181.00
193.10
Others
2.70
3.10
3.60
4.50
11.10
Operating Profit
847.70
921.00
984.60
1059.90
1110.90
Interest
147.10
173.80
159.20
106.40
65.50
InterestonDebenture / Bonds
Interest on Term Loan
19.80
32.40
1.30
1.60
1.80
Intereston Fixed deposits
Bank Charges etc
10.80
11.80
13.40
12.70
11.40
Other Interest
116.50
129.50
144.50
92.10
52.30
PBDT
700.50
747.20
825.50
953.50
1045.40
Depreciation
194.30
185.10
219.50
145.90
108.60
Profit Before Taxation & Exceptional Items
506.30
562.10
606.00
807.60
936.70
Exceptional Income / Expenses
Profit Before Tax
506.30
562.10
606.00
807.60
936.70
Provision for Tax
147.50
151.40
163.20
201.20
328.80
Current Income Tax
141.10
141.50
152.50
202.40
326.10
Deferred Tax
6.40
9.90
10.60
-1.20
2.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
358.70
410.70
442.90
606.40
608.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
358.70
410.70
442.90
606.40
608.00
Adjustments to PAT
38.50
19.30
Profit Balance B/F
3101.00
2885.10
2442.20
2034.40
1505.40
Appropriations
3459.80
3295.80
2885.10
2679.40
2132.70
Other Appropriation
76.50
194.90
174.70
98.30
Equity Dividend %
25.00
25.00
20.00
20.00
20.00
Earnings Per Share
11.00
13.00
14.00
19.00
19.00
Adjusted EPS
11.00
13.00
14.00
19.00
19.00