Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23291.40
17593.00
14259.80
16015.90
18514.50
Sales
23234.90
17433.20
14030.40
15861.80
18368.00
Job Work/ Contract Receipts
Processing Charges / Service Income
21.40
113.10
159.60
134.50
117.90
Revenue from property development
Other Operational Income
35.00
46.80
69.80
19.60
28.60
Net Sales
23195.20
17513.10
14259.80
16015.90
18514.50
Increase/Decrease in Stock
-266.20
-79.00
-77.30
-49.90
-56.60
Raw Material Consumed
14707.40
10721.00
8665.50
8822.40
11882.50
Opening Raw Materials
1493.20
1202.30
973.60
1023.60
1103.80
Purchases Raw Materials
15292.10
10919.70
8849.30
8728.20
11646.00
Closing Raw Materials
2087.40
1493.20
1202.30
973.60
1023.60
Other Direct Purchases / Brought in cost
9.50
92.10
45.00
44.20
156.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
668.80
515.90
436.70
519.40
593.00
Electricity & Power
668.80
515.90
436.70
519.40
593.00
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
2758.50
2408.40
2068.00
2099.20
2180.00
Salaries, Wages & Bonus
2444.30
2136.70
1796.10
1807.60
1852.60
Contributions to EPF & Pension Funds
118.30
109.90
95.10
89.50
82.50
Workmen and Staff Welfare Expenses
159.60
130.20
109.50
130.70
170.40
Other Employees Cost
36.30
31.60
67.20
71.50
74.40
Other Manufacturing Expenses
1939.40
1613.90
1117.40
1747.60
1009.10
Sub-contracted / Out sourced services
Repairs and Maintenance
182.50
157.30
0.00
Packing Material Consumed
619.00
471.70
350.80
355.50
358.50
Other Mfg Exp
1137.90
984.90
766.60
1392.10
650.60
General and Administration Expenses
709.00
573.80
666.60
836.60
914.30
Rent , Rates & Taxes
58.20
43.60
35.10
40.40
45.00
Insurance
51.10
35.70
39.90
36.90
16.80
Printing and stationery
9.80
10.80
8.80
13.00
17.60
Professional and legal fees
54.40
45.60
39.10
61.20
34.80
Traveling and conveyance
130.00
77.50
59.50
148.20
176.00
Other Administration
535.60
438.10
543.70
685.10
800.00
Selling and Distribution Expenses
452.40
322.70
270.10
259.50
319.90
Advertisement & Sales Promotion
14.10
11.30
5.30
15.90
19.20
Sales Commissions & Incentives
Freight and Forwarding
427.60
307.40
259.00
228.50
288.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.70
4.00
5.80
15.10
12.10
Miscellaneous Expenses
146.30
83.30
112.40
197.60
132.80
Bad debts /advances written off
6.90
18.60
Provision for doubtful debts
11.20
2.50
3.40
12.90
15.20
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
21.90
58.80
35.30
Losson sale of non-trade current investments
0.30
0.10
Other Miscellaneous Expenses
113.20
80.80
102.10
106.20
82.20
Less: Expenses Capitalised
Total Expenditure
21115.60
16160.00
13259.40
14432.50
16975.10
Operating Profit (Excl OI)
2079.70
1353.10
1000.40
1583.40
1539.40
Other Income
146.80
133.90
252.30
73.50
115.30
Interest Received
2.70
5.40
11.80
14.50
7.40
Dividend Received
1.00
1.80
1.20
0.20
0.20
Profit on sale of Fixed Assets
11.80
2.70
25.10
0.70
Profits on sale of Investments
Provision Written Back
23.20
10.70
0.50
2.50
42.30
Foreign Exchange Gains
14.40
68.30
Others
108.20
98.90
145.50
56.30
64.60
Operating Profit
2226.50
1486.90
1252.70
1656.90
1654.80
Interest
298.60
217.40
292.40
225.00
162.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
3.20
7.70
5.90
7.70
Other Interest
293.50
214.10
284.80
219.20
155.20
PBDT
1927.90
1269.60
960.30
1431.90
1491.80
Depreciation
799.20
636.70
645.10
635.40
602.90
Profit Before Taxation & Exceptional Items
1128.70
632.90
315.20
796.40
888.90
Exceptional Income / Expenses
-54.40
-171.40
362.00
Profit Before Tax
1491.40
528.20
330.60
917.30
1250.90
Provision for Tax
460.60
120.90
149.10
198.30
304.90
Current Income Tax
177.60
62.60
58.50
138.00
296.90
Deferred Tax
278.20
57.00
81.60
68.00
6.70
Other taxes
4.80
1.40
9.00
-7.70
1.20
Profit After Tax
1030.80
407.20
181.50
719.00
946.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1030.80
407.20
181.50
719.00
1037.90
Profit Balance B/F
3180.40
2867.30
2727.60
2611.90
1990.40
Appropriations
4211.20
3274.50
2909.10
3330.90
3028.40
Corporate dividend tax
33.60
Other Appropriation
116.60
94.10
41.90
406.10
308.90
Equity Dividend %
270.00
135.00
70.00
235.00
350.00
Earnings Per Share
110.00
44.00
19.00
77.00
111.00
Adjusted EPS
110.00
44.00
19.00
77.00
111.00