Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23675.90
19616.50
15091.10
14774.80
13763.80
Sales
23531.20
19427.80
14996.80
14573.30
13688.30
Job Work/ Contract Receipts
Processing Charges / Service Income
32.60
24.50
30.20
39.30
27.90
Revenue from property development
Other Operational Income
112.10
164.20
64.10
162.20
47.50
Net Sales
23675.90
19616.50
15091.10
14774.80
13763.80
Increase/Decrease in Stock
144.50
-16.70
323.40
112.00
-1473.10
Raw Material Consumed
11956.80
9987.70
7126.00
6342.80
7008.00
Opening Raw Materials
1062.60
637.60
512.40
436.50
542.90
Purchases Raw Materials
11468.10
10382.90
7251.20
6418.60
6901.70
Closing Raw Materials
580.90
1062.60
637.60
512.40
436.50
Other Direct Purchases / Brought in cost
7.00
29.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4236.20
3072.10
2152.40
2150.50
2104.40
Electricity & Power
4236.20
3072.10
2152.40
2150.50
2104.40
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
1824.60
1706.40
1497.10
1514.70
1422.60
Salaries, Wages & Bonus
1573.50
1426.50
1277.20
1296.40
1230.10
Contributions to EPF & Pension Funds
152.60
140.80
129.30
119.00
110.70
Workmen and Staff Welfare Expenses
64.70
74.60
48.70
54.30
37.90
Other Employees Cost
33.80
64.40
41.90
45.10
44.00
Other Manufacturing Expenses
1365.70
1167.50
1025.40
1019.60
996.50
Sub-contracted / Out sourced services
Processing Charges
12.30
11.00
14.30
15.30
31.30
Repairs and Maintenance
488.00
483.30
435.80
496.50
491.60
Packing Material Consumed
Other Mfg Exp
865.40
673.20
575.20
507.90
473.60
General and Administration Expenses
117.50
99.70
95.80
69.70
59.50
Rent , Rates & Taxes
36.40
32.50
28.00
32.50
30.50
Insurance
72.60
61.70
62.90
30.70
22.90
Professional and legal fees
Other Administration
8.50
5.50
4.90
6.40
6.10
Selling and Distribution Expenses
763.60
760.70
505.10
570.80
395.90
Advertisement & Sales Promotion
6.00
28.60
5.40
8.10
7.00
Sales Commissions & Incentives
58.10
47.40
34.90
32.40
29.00
Handling and Clearing Charges
699.50
654.20
464.80
475.60
329.60
Other Selling Expenses
0.00
30.50
0.00
54.70
30.30
Miscellaneous Expenses
275.70
223.70
203.70
208.00
217.00
Bad debts /advances written off
0.20
1.90
13.40
Provision for doubtful debts
3.40
0.10
0.10
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
3.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
272.50
216.70
203.70
207.90
203.50
Less: Expenses Capitalised
Total Expenditure
20684.60
17001.00
12929.00
11988.10
10730.90
Operating Profit (Excl OI)
2991.30
2615.50
2162.10
2786.70
3032.90
Other Income
288.90
381.00
259.90
389.60
377.60
Interest Received
65.50
28.50
72.60
48.40
70.50
Dividend Received
52.20
90.90
3.10
7.10
3.60
Profit on sale of Fixed Assets
0.70
4.70
0.40
102.50
10.00
Profits on sale of Investments
40.30
47.20
77.30
99.40
76.10
Provision Written Back
9.80
26.60
4.20
8.10
20.30
Foreign Exchange Gains
9.60
1.20
11.50
30.30
6.90
Others
110.90
181.80
90.80
93.90
190.30
Operating Profit
3280.20
2996.50
2422.00
3176.40
3410.50
Interest
41.20
134.70
273.70
289.40
311.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.70
10.20
14.70
10.70
12.40
Other Interest
28.60
124.50
259.00
278.70
299.00
PBDT
3238.90
2861.80
2148.30
2887.00
3099.20
Depreciation
671.00
639.60
612.40
624.10
554.50
Profit Before Taxation & Exceptional Items
2568.00
2222.10
1535.90
2262.90
2544.70
Exceptional Income / Expenses
-110.40
-95.30
Profit Before Tax
2457.60
2222.10
1440.50
2262.90
2544.70
Provision for Tax
621.70
542.80
289.40
204.10
864.30
Current Income Tax
650.70
591.80
386.90
601.50
841.10
Deferred Tax
-24.00
-48.60
-80.30
-378.00
36.90
Other taxes
-4.90
-0.40
-17.10
-19.40
-13.70
Profit After Tax
1835.80
1679.30
1151.10
2058.80
1680.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-46.10
-33.30
-63.20
-74.50
-14.50
Share of Associate
69.90
776.10
261.80
46.50
239.00
Consolidated Net Profit
1859.60
2422.10
1349.70
2030.90
1904.80
Profit Balance B/F
4871.60
3807.80
3458.20
3416.60
3338.60
Appropriations
6731.10
6229.90
4807.80
5447.50
5243.40
General Reserves
1000.00
1000.00
1000.00
1000.00
1500.00
Other Appropriation
585.80
358.40
447.20
326.80
Equity Dividend %
100.00
200.00
100.00
200.00
100.00
Earnings Per Share
14.00
18.00
50.00
75.00
70.00
Adjusted EPS
14.00
18.00
10.00
15.00
14.00