Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10058.00
9580.10
7684.60
6738.70
6528.40
Sales
9899.50
9453.70
7607.50
6656.40
6468.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
158.40
126.40
77.10
82.40
60.40
Net Sales
10058.00
9580.10
7684.60
6738.70
6528.40
Increase/Decrease in Stock
15.40
-543.90
352.30
-256.60
-276.50
Raw Material Consumed
5098.60
5432.10
3299.60
3157.30
3210.40
Opening Raw Materials
569.30
307.70
323.10
251.60
196.80
Purchases Raw Materials
3968.50
4193.30
2445.70
2442.80
2522.30
Closing Raw Materials
491.40
569.30
307.70
323.10
251.60
Other Direct Purchases / Brought in cost
1052.10
1500.30
838.50
786.10
742.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.30
148.80
93.00
103.90
102.80
Electricity & Power
127.30
148.80
93.00
103.90
102.80
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
1127.40
1061.90
1009.50
937.30
908.20
Salaries, Wages & Bonus
1012.80
936.10
892.00
834.10
808.90
Contributions to EPF & Pension Funds
70.70
76.90
75.50
69.80
65.30
Workmen and Staff Welfare Expenses
43.90
48.90
42.00
33.40
34.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
912.10
970.00
730.20
664.50
619.40
Sub-contracted / Out sourced services
753.30
794.70
630.30
556.00
516.60
Repairs and Maintenance
78.00
95.80
57.60
62.90
62.60
Packing Material Consumed
Other Mfg Exp
80.80
79.60
42.30
45.50
40.20
General and Administration Expenses
33.20
29.80
23.80
51.20
58.20
Rent , Rates & Taxes
25.40
22.40
17.00
19.00
14.40
Insurance
4.00
3.90
3.40
2.10
1.80
Professional and legal fees
Other Administration
3.80
3.40
3.40
30.00
42.00
Selling and Distribution Expenses
1055.80
1080.70
902.00
865.70
896.80
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
334.90
203.10
166.10
176.60
147.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
334.90
203.10
166.10
176.60
147.10
Less: Expenses Capitalised
Total Expenditure
8704.60
8382.50
6576.50
5699.90
5666.50
Operating Profit (Excl OI)
1353.30
1197.60
1108.10
1038.80
861.90
Other Income
41.60
58.60
73.20
31.80
41.40
Interest Received
40.70
56.50
65.10
30.90
39.70
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.90
2.10
8.10
0.80
1.70
Operating Profit
1394.90
1256.20
1181.30
1070.60
903.30
Interest
48.60
60.60
47.30
39.90
39.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.50
0.50
0.50
Other Interest
48.10
60.10
46.90
39.50
39.30
PBDT
1346.30
1195.60
1133.90
1030.70
863.60
Depreciation
77.20
66.60
53.30
47.10
40.10
Profit Before Taxation & Exceptional Items
1269.10
1129.10
1080.60
983.50
823.40
Exceptional Income / Expenses
Profit Before Tax
1269.10
1129.10
1080.60
983.50
823.40
Provision for Tax
321.30
290.20
274.30
258.70
281.30
Current Income Tax
328.80
282.70
268.50
253.00
278.50
Deferred Tax
-7.40
7.50
5.80
5.20
1.70
Other taxes
0.00
0.00
0.00
0.40
1.00
Profit After Tax
947.80
838.90
806.40
724.90
542.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
947.80
838.90
806.40
724.90
542.20
Profit Balance B/F
1568.80
1223.20
853.50
653.10
585.20
Appropriations
2516.60
2062.10
1659.90
1378.00
1127.40
General Reserves
10.00
10.00
10.00
10.00
20.00
Other Appropriation
318.30
7.40
3.60
514.50
454.20
Equity Dividend %
1000.00
1500.00
800.00
800.00
Earnings Per Share
179.00
159.00
152.00
137.00
103.00
Adjusted EPS
179.00
159.00
152.00
137.00
103.00