Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5335470.00
4325700.00
3042740.00
3297970.00
3408790.00
Sales
5266180.00
4313750.00
3032130.00
3283190.00
3387260.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
69290.00
11950.00
10620.00
14780.00
21530.00
Less: Excise Duty
603600.00
857790.00
741040.00
452250.00
426540.00
Net Sales
4731870.00
3467910.00
2301710.00
2845720.00
2982260.00
Increase/Decrease in Stock
-9770.00
-40420.00
-37440.00
-10730.00
-16060.00
Raw Material Consumed
4341900.00
3074430.00
1911420.00
2536650.00
2627490.00
Opening Raw Materials
151200.00
56650.00
34090.00
40970.00
54810.00
Purchases Raw Materials
2290890.00
1729960.00
810340.00
1212770.00
1293100.00
Closing Raw Materials
99040.00
151200.00
56650.00
34090.00
40970.00
Other Direct Purchases / Brought in cost
1998840.00
1439020.00
1123640.00
1317000.00
1320550.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40210.00
32140.00
25020.00
29670.00
23960.00
Electricity & Power
150920.00
100830.00
49970.00
63150.00
72170.00
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
-110710.00
-68690.00
-24940.00
-33480.00
-48210.00
Employee Cost
27750.00
34080.00
48560.00
40210.00
39840.00
Salaries, Wages & Bonus
21010.00
25110.00
28200.00
29310.00
30560.00
Contributions to EPF & Pension Funds
2980.00
5520.00
5320.00
5790.00
3610.00
Workmen and Staff Welfare Expenses
3760.00
3430.00
7260.00
5110.00
5670.00
Other Employees Cost
0.00
30.00
7790.00
0.00
0.00
Other Manufacturing Expenses
120270.00
100480.00
89040.00
94000.00
88900.00
Sub-contracted / Out sourced services
Processing Charges
4160.00
3370.00
3180.00
3270.00
Repairs and Maintenance
20680.00
17200.00
13570.00
15670.00
15480.00
Packing Material Consumed
2130.00
2110.00
1610.00
1780.00
2110.00
Other Mfg Exp
93310.00
77810.00
70680.00
73290.00
71310.00
General and Administration Expenses
69920.00
64480.00
46210.00
43680.00
53920.00
Rent , Rates & Taxes
35560.00
25560.00
14360.00
15210.00
18120.00
Professional and legal fees
Traveling and conveyance
2580.00
1950.00
1610.00
2560.00
2580.00
Other Administration
34360.00
38920.00
31850.00
28470.00
35790.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
32730.00
11370.00
5920.00
24790.00
13090.00
Bad debts /advances written off
780.00
60.00
90.00
820.00
10.00
Provision for doubtful debts
1760.00
3260.00
3340.00
Losson disposal of fixed assets(net)
110.00
220.00
440.00
Losson foreign exchange fluctuations
15050.00
2860.00
70.00
18550.00
7080.00
Losson sale of non-trade current investments
12490.00
6790.00
310.00
Other Miscellaneous Expenses
2540.00
1670.00
1960.00
4980.00
2660.00
Less: Expenses Capitalised
Total Expenditure
4623000.00
3276560.00
2088740.00
2758260.00
2831130.00
Operating Profit (Excl OI)
108870.00
191350.00
212970.00
87460.00
151120.00
Other Income
14990.00
22710.00
25040.00
21150.00
20380.00
Interest Received
7650.00
10890.00
10850.00
10600.00
10720.00
Dividend Received
520.00
290.00
170.00
450.00
470.00
Profit on sale of Fixed Assets
30.00
40.00
Profits on sale of Investments
Provision Written Back
170.00
1700.00
1150.00
1920.00
130.00
Foreign Exchange Gains
10.00
30.00
4610.00
1850.00
Others
6630.00
9780.00
8270.00
6340.00
9020.00
Operating Profit
123860.00
214060.00
238010.00
108600.00
171500.00
Interest
37450.00
26060.00
19750.00
26370.00
17640.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
290.00
380.00
290.00
330.00
280.00
Other Interest
37160.00
25670.00
19470.00
26040.00
17360.00
PBDT
86410.00
188000.00
218260.00
82230.00
153860.00
Depreciation
63690.00
54340.00
43340.00
40800.00
34180.00
Profit Before Taxation & Exceptional Items
22720.00
133660.00
174920.00
41430.00
119680.00
Exceptional Income / Expenses
-16430.00
11350.00
52660.00
-18920.00
Profit Before Tax
28210.00
160370.00
224320.00
36520.00
129050.00
Provision for Tax
6900.00
43550.00
51120.00
-140.00
43780.00
Current Income Tax
3530.00
27060.00
61650.00
6300.00
31090.00
Deferred Tax
3800.00
6910.00
820.00
-140.00
13680.00
Other taxes
-430.00
9580.00
-11350.00
-6300.00
-990.00
Profit After Tax
21310.00
116820.00
173200.00
36660.00
85280.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11550.00
-6100.00
-7260.00
Consolidated Net Profit
21310.00
116820.00
161650.00
30550.00
78020.00
Profit Balance B/F
88470.00
144660.00
-3530.00
40330.00
35450.00
Appropriations
109780.00
261480.00
158120.00
70880.00
113470.00
General Reserves
30000.00
10240.00
25000.00
Corporate dividend tax
7360.00
4900.00
Other Appropriation
16040.00
121310.00
-32100.00
21020.00
19380.00
Equity Dividend %
40.00
160.00
790.00
165.00
190.00
Earnings Per Share
10.00
55.00
77.00
16.00
40.00
Adjusted EPS
10.00
55.00
77.00
16.00
40.00