Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1833410.00
1565210.00
1359790.00
1454520.00
1352200.00
Sales
45730.00
38830.00
37610.00
32260.00
31230.00
Job Work/ Contract Receipts
1294720.00
1132350.00
1005140.00
1118940.00
1087970.00
Processing Charges / Service Income
463000.00
372090.00
295750.00
271220.00
191660.00
Revenue from property development
13160.00
12640.00
6060.00
20660.00
22560.00
Other Operational Income
16790.00
9310.00
15240.00
11440.00
18780.00
Net Sales
1833410.00
1565210.00
1359790.00
1454520.00
1352200.00
Increase/Decrease in Stock
-31570.00
-20770.00
3430.00
6480.00
-7310.00
Raw Material Consumed
632850.00
516770.00
413340.00
467890.00
470060.00
Opening Raw Materials
9910.00
10840.00
12310.00
11670.00
9620.00
Purchases Raw Materials
190410.00
170080.00
154140.00
156960.00
150930.00
Closing Raw Materials
10370.00
9910.00
10840.00
12310.00
11670.00
Other Direct Purchases / Brought in cost
10530.00
10700.00
12140.00
8410.00
8880.00
Other raw material cost
432370.00
335060.00
245580.00
303160.00
312300.00
Power & Fuel Cost
28240.00
22670.00
15810.00
20800.00
22060.00
Electricity & Power
28240.00
22670.00
15810.00
20800.00
22060.00
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
372140.00
296960.00
247510.00
231140.00
174660.00
Salaries, Wages & Bonus
339900.00
271380.00
223210.00
208220.00
157610.00
Contributions to EPF & Pension Funds
13590.00
11070.00
9490.00
6060.00
5020.00
Workmen and Staff Welfare Expenses
15150.00
12800.00
13430.00
15450.00
12490.00
Other Employees Cost
3500.00
1700.00
1370.00
1410.00
-460.00
Other Manufacturing Expenses
369790.00
331850.00
282220.00
337630.00
344640.00
Sub-contracted / Out sourced services
256240.00
247720.00
223160.00
264540.00
260120.00
Repairs and Maintenance
9840.00
8750.00
7770.00
8520.00
6130.00
Packing Material Consumed
Other Mfg Exp
103710.00
75370.00
51290.00
64570.00
78390.00
General and Administration Expenses
138040.00
111700.00
90740.00
95570.00
82360.00
Rent , Rates & Taxes
15400.00
12740.00
11900.00
12690.00
13580.00
Insurance
7370.00
6090.00
6030.00
4350.00
3750.00
Printing and stationery
750.00
510.00
490.00
700.00
690.00
Professional and legal fees
41230.00
35070.00
29140.00
31740.00
29990.00
Traveling and conveyance
21670.00
15330.00
11450.00
20610.00
18180.00
Other Administration
73290.00
57280.00
43180.00
46100.00
34350.00
Selling and Distribution Expenses
4360.00
2990.00
2180.00
3380.00
6170.00
Advertisement & Sales Promotion
3050.00
1700.00
1010.00
2070.00
1690.00
Sales Commissions & Incentives
430.00
380.00
420.00
640.00
3810.00
Freight and Forwarding
880.00
910.00
750.00
670.00
660.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
75520.00
103780.00
93840.00
69460.00
49550.00
Bad debts /advances written off
25930.00
40920.00
30400.00
17600.00
18310.00
Provision for doubtful debts
19090.00
32010.00
34000.00
27240.00
17890.00
Losson disposal of fixed assets(net)
330.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
980.00
Other Miscellaneous Expenses
30500.00
30850.00
28460.00
24290.00
13350.00
Less: Expenses Capitalised
Total Expenditure
1589370.00
1365950.00
1149070.00
1232350.00
1142180.00
Operating Profit (Excl OI)
244040.00
199260.00
210720.00
222170.00
210020.00
Other Income
58220.00
69720.00
61280.00
49460.00
39090.00
Interest Received
18170.00
10630.00
13780.00
8300.00
8950.00
Dividend Received
60.00
40.00
280.00
1020.00
2370.00
Profit on sale of Fixed Assets
610.00
180.00
630.00
250.00
Profits on sale of Investments
5310.00
7000.00
12560.00
400.00
460.00
Provision Written Back
1260.00
180.00
1030.00
Foreign Exchange Gains
5500.00
6660.00
370.00
4390.00
2350.00
Others
27290.00
45030.00
33660.00
34320.00
24710.00
Operating Profit
302250.00
268980.00
272000.00
271630.00
249110.00
Interest
97500.00
95520.00
120600.00
112690.00
95470.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5170.00
4800.00
4590.00
4440.00
3720.00
Other Interest
92330.00
90720.00
116000.00
108260.00
91750.00
PBDT
204750.00
173460.00
151400.00
158930.00
153640.00
Depreciation
35020.00
29480.00
29040.00
24620.00
19230.00
Profit Before Taxation & Exceptional Items
169730.00
143980.00
122360.00
134310.00
134410.00
Exceptional Income / Expenses
1360.00
970.00
-35560.00
2950.00
Profit Before Tax
171090.00
144950.00
86800.00
134310.00
137350.00
Provision for Tax
44840.00
42040.00
40110.00
32630.00
40670.00
Current Income Tax
50550.00
44990.00
38060.00
36460.00
41430.00
Deferred Tax
-5710.00
-2950.00
870.00
-3010.00
-3360.00
Other taxes
0.00
0.00
1180.00
-810.00
2600.00
Profit After Tax
126250.00
102910.00
46690.00
101680.00
96680.00
Extra items
0.00
0.00
82380.00
6550.00
5690.00
Minority Interest
-20600.00
-17500.00
-13380.00
-13450.00
-13110.00
Share of Associate
-940.00
1280.00
140.00
720.00
-210.00
Consolidated Net Profit
104710.00
86690.00
115830.00
95490.00
89050.00
Profit Balance B/F
671400.00
609560.00
527320.00
480970.00
398400.00
Appropriations
776110.00
696250.00
643150.00
576460.00
487450.00
Other Appropriation
30260.00
24580.00
33590.00
35110.00
5680.00
Equity Dividend %
1200.00
1100.00
1800.00
900.00
900.00
Earnings Per Share
74.00
62.00
82.00
68.00
63.00
Adjusted EPS
74.00
62.00
82.00
68.00
63.00