Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
37826.00
32588.00
28023.90
27178.40
27536.40
Job Work/ Contract Receipts
Processing Charges / Service Income
37790.00
32553.00
28013.30
27149.60
27493.30
Revenue from property development
Other Operational Income
36.00
36.00
10.60
28.80
43.20
Net Sales
37826.00
32588.00
28023.90
27178.40
27536.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.00
82.00
80.50
975.60
939.40
Electricity & Power
99.00
82.00
80.50
975.60
939.40
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
1965.00
1700.00
1454.90
1572.20
1401.70
Salaries, Wages & Bonus
1662.00
1451.00
1248.60
1342.00
1198.60
Contributions to EPF & Pension Funds
159.00
141.00
129.20
129.60
101.80
Workmen and Staff Welfare Expenses
94.00
67.00
59.30
58.40
67.50
Other Employees Cost
50.00
42.00
17.90
42.20
33.70
Other Manufacturing Expenses
27642.00
23485.00
20935.20
19060.40
19183.80
Sub-contracted / Out sourced services
Processing Charges
201.90
170.80
Repairs and Maintenance
96.00
74.00
84.60
44.10
79.20
Packing Material Consumed
Other Mfg Exp
27546.00
23411.00
20850.60
18814.40
18933.90
General and Administration Expenses
1105.00
865.00
900.40
981.00
995.40
Rent , Rates & Taxes
588.00
452.00
534.00
544.70
531.50
Insurance
120.00
121.00
117.90
104.10
87.00
Printing and stationery
35.00
31.00
30.10
35.00
49.90
Professional and legal fees
59.00
33.00
32.30
31.30
31.50
Traveling and conveyance
146.00
106.00
77.70
127.30
134.90
Other Administration
302.00
228.00
186.00
265.90
295.60
Selling and Distribution Expenses
2574.00
2198.00
1833.70
2005.40
2347.40
Advertisement & Sales Promotion
4.00
2.00
2.30
11.20
6.80
Sales Commissions & Incentives
1.00
1.00
1.20
1.20
1.10
Freight and Forwarding
2310.00
1962.00
1587.50
1816.00
2214.20
Handling and Clearing Charges
259.00
233.00
242.60
176.90
125.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
202.00
149.00
207.00
178.60
173.50
Bad debts /advances written off
53.00
43.00
75.80
52.80
55.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
14.00
10.00
18.00
9.10
Losson foreign exchange fluctuations
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.00
96.00
113.20
116.70
116.40
Less: Expenses Capitalised
Total Expenditure
33586.00
28479.00
25411.70
24773.10
25041.30
Operating Profit (Excl OI)
4240.00
4109.00
2612.20
2405.30
2495.20
Other Income
303.00
178.00
254.70
201.20
195.10
Interest Received
105.00
19.00
62.20
20.60
39.90
Dividend Received
0.00
0.00
0.20
0.20
0.10
Profit on sale of Fixed Assets
10.00
5.00
30.50
4.30
2.00
Profits on sale of Investments
1.00
0.10
Provision Written Back
32.00
19.00
10.10
34.50
10.90
Foreign Exchange Gains
3.00
1.60
Others
152.00
134.00
151.70
140.00
142.20
Operating Profit
4543.00
4287.00
2866.90
2606.50
2690.30
Interest
98.00
128.00
267.00
343.20
373.80
InterestonDebenture / Bonds
Interest on Term Loan
54.00
89.00
239.10
326.00
Intereston Fixed deposits
Bank Charges etc
13.00
14.00
15.10
14.00
12.20
Other Interest
31.00
26.00
12.80
3.30
361.70
PBDT
4444.00
4158.00
2599.90
2263.30
2316.50
Depreciation
1214.00
1130.00
928.10
824.90
774.40
Profit Before Taxation & Exceptional Items
3230.00
3028.00
1671.90
1438.40
1542.10
Exceptional Income / Expenses
-34.00
-130.60
-98.80
-6.70
Profit Before Tax
3640.00
3305.00
1742.60
1591.10
1786.30
Provision for Tax
434.00
376.00
238.40
159.20
333.40
Current Income Tax
408.00
390.00
266.10
252.70
387.20
Deferred Tax
33.00
-9.00
-27.80
-93.60
-53.80
Other taxes
-7.00
-5.00
0.00
0.10
0.00
Profit After Tax
3206.00
2928.00
1504.20
1431.90
1452.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-33.00
-32.00
-32.80
-8.30
-8.90
Consolidated Net Profit
3173.00
2896.00
1471.30
1423.60
1444.00
Profit Balance B/F
4406.00
2980.00
2322.10
1939.90
1575.00
Appropriations
7580.00
5876.00
3793.50
3363.50
3019.00
General Reserves
1700.00
700.00
700.00
700.00
800.00
Corporate dividend tax
47.70
44.50
Other Appropriation
136.00
100.00
-98.80
-31.10
Equity Dividend %
350.00
300.00
125.00
100.00
90.00
Earnings Per Share
41.00
37.00
19.00
19.00
19.00
Adjusted EPS
41.00
37.00
19.00
19.00
19.00