Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11695.00
9715.00
7465.00
7234.00
9152.00
Sales
11093.00
9249.00
7273.00
7062.00
8898.00
Job Work/ Contract Receipts
313.00
208.00
12.00
6.00
8.00
Processing Charges / Service Income
0.00
1.00
3.00
6.00
Revenue from property development
Other Operational Income
289.00
257.00
180.00
163.00
241.00
Net Sales
11692.00
9706.00
7455.00
7220.00
9137.00
Increase/Decrease in Stock
75.00
-282.00
22.00
45.00
-166.00
Raw Material Consumed
5918.00
5101.00
3650.00
3327.00
4658.00
Opening Raw Materials
162.00
213.00
154.00
326.00
154.00
Purchases Raw Materials
5850.00
4829.00
3521.00
2903.00
4506.00
Closing Raw Materials
263.00
162.00
213.00
154.00
326.00
Other Direct Purchases / Brought in cost
169.00
222.00
187.00
252.00
324.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
400.00
347.00
325.00
348.00
410.00
Electricity & Power
400.00
347.00
325.00
348.00
410.00
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
2184.00
2151.00
1599.00
1770.00
1922.00
Salaries, Wages & Bonus
2083.00
2058.00
1519.00
1680.00
1818.00
Contributions to EPF & Pension Funds
37.00
35.00
31.00
34.00
34.00
Workmen and Staff Welfare Expenses
49.00
46.00
38.00
44.00
58.00
Other Employees Cost
15.00
11.00
12.00
12.00
12.00
Other Manufacturing Expenses
1000.00
983.00
615.00
520.00
695.00
Sub-contracted / Out sourced services
Repairs and Maintenance
98.00
95.00
62.00
46.00
75.00
Packing Material Consumed
Other Mfg Exp
902.00
888.00
553.00
474.00
620.00
General and Administration Expenses
217.00
191.00
81.00
119.00
156.00
Rent , Rates & Taxes
23.00
19.00
23.00
22.00
45.00
Insurance
74.00
60.00
44.00
40.00
36.00
Professional and legal fees
116.00
107.00
10.00
55.00
72.00
Other Administration
5.00
5.00
4.00
3.00
2.00
Selling and Distribution Expenses
207.00
210.00
107.00
68.00
87.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
207.00
210.00
107.00
68.00
87.00
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
278.00
189.00
158.00
187.00
243.00
Bad debts /advances written off
Provision for doubtful debts
12.00
3.00
13.00
7.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
265.00
186.00
145.00
187.00
221.00
Less: Expenses Capitalised
Total Expenditure
10279.00
8889.00
6557.00
6383.00
8005.00
Operating Profit (Excl OI)
1413.00
818.00
899.00
837.00
1132.00
Other Income
79.00
79.00
105.00
115.00
170.00
Interest Received
27.00
19.00
33.00
30.00
36.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
15.00
9.00
0.00
1.00
91.00
Profits on sale of Investments
Provision Written Back
1.00
6.00
0.00
17.00
22.00
Foreign Exchange Gains
33.00
42.00
28.00
18.00
Others
3.00
3.00
43.00
50.00
20.00
Operating Profit
1493.00
896.00
1004.00
951.00
1302.00
Interest
332.00
264.00
233.00
331.00
295.00
InterestonDebenture / Bonds
Interest on Term Loan
265.00
206.00
171.00
279.00
245.00
Intereston Fixed deposits
Bank Charges etc
13.00
8.00
43.00
21.00
12.00
Other Interest
54.00
51.00
19.00
32.00
38.00
PBDT
1161.00
632.00
771.00
620.00
1007.00
Depreciation
822.00
523.00
431.00
430.00
422.00
Profit Before Taxation & Exceptional Items
339.00
109.00
340.00
190.00
585.00
Exceptional Income / Expenses
Profit Before Tax
339.00
109.00
340.00
190.00
585.00
Provision for Tax
108.00
120.00
52.00
107.00
229.00
Current Income Tax
187.00
138.00
136.00
65.00
177.00
Deferred Tax
-91.00
-27.00
-96.00
44.00
53.00
Other taxes
12.00
9.00
12.00
-3.00
0.00
Profit After Tax
231.00
-11.00
288.00
83.00
356.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.00
-11.00
288.00
83.00
356.00
Profit Balance B/F
2468.00
2507.00
2212.00
2202.00
1924.00
Appropriations
2699.00
2496.00
2500.00
2285.00
2280.00
Corporate dividend tax
6.00
6.00
Other Appropriation
19.00
28.00
-7.00
39.00
44.00
Equity Dividend %
25.00
15.00
20.00
15.00
35.00
Earnings Per Share
12.00
-1.00
15.00
4.00
19.00
Adjusted EPS
12.00
-1.00
15.00
4.00
19.00