Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
30189.50
26628.90
23286.20
20597.60
21703.30
Sales
29684.10
26346.90
23074.40
20171.20
21289.10
Job Work/ Contract Receipts
Processing Charges / Service Income
487.00
268.20
200.40
412.00
402.50
Revenue from property development
Other Operational Income
18.40
13.90
11.40
14.50
11.80
Net Sales
24860.20
21964.90
19091.20
17111.70
18135.80
Increase/Decrease in Stock
-33.40
-33.20
-268.90
-325.10
-102.90
Raw Material Consumed
14382.20
12862.90
10372.80
9334.30
9809.90
Opening Raw Materials
862.00
711.70
460.70
517.20
483.80
Purchases Raw Materials
12910.60
11110.30
8277.40
6963.60
7165.10
Closing Raw Materials
860.70
862.00
711.70
461.30
517.20
Other Direct Purchases / Brought in cost
1470.30
1902.90
2346.40
2314.90
2678.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
322.20
289.10
278.20
308.30
293.10
Electricity & Power
322.20
289.10
278.20
308.30
293.10
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
2599.70
2381.60
2216.50
2075.10
1934.80
Salaries, Wages & Bonus
2196.80
2013.40
1822.20
1790.50
1718.50
Contributions to EPF & Pension Funds
138.50
134.70
117.80
125.00
114.90
Workmen and Staff Welfare Expenses
48.30
43.60
37.40
46.40
46.40
Other Employees Cost
216.20
189.90
239.10
113.20
55.00
Other Manufacturing Expenses
280.00
195.30
176.90
172.80
153.40
Sub-contracted / Out sourced services
Processing Charges
85.00
20.90
15.80
0.60
1.40
Repairs and Maintenance
54.50
55.00
55.80
62.70
55.80
Packing Material Consumed
Other Mfg Exp
140.50
119.40
105.40
109.40
96.10
General and Administration Expenses
507.10
437.40
414.70
534.80
742.90
Rent , Rates & Taxes
40.90
37.90
47.50
32.10
232.00
Insurance
38.40
35.00
35.40
21.80
18.90
Printing and stationery
6.00
4.50
5.20
7.10
9.60
Professional and legal fees
96.00
69.00
65.60
93.30
95.00
Traveling and conveyance
42.50
19.30
8.70
58.40
42.50
Other Administration
325.90
290.90
261.00
380.50
387.50
Selling and Distribution Expenses
3291.90
3020.40
2491.70
2260.00
2254.50
Advertisement & Sales Promotion
1743.30
1610.70
1236.20
1227.10
1126.90
Sales Commissions & Incentives
Freight and Forwarding
1548.70
1409.70
1255.50
1032.90
1127.60
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
351.70
329.00
264.20
240.70
238.40
Bad debts /advances written off
0.60
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
3.30
3.20
4.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
351.70
327.40
260.40
236.70
233.90
Less: Expenses Capitalised
Total Expenditure
21701.50
19482.60
15946.10
14600.90
15324.20
Operating Profit (Excl OI)
3158.70
2482.30
3145.10
2510.90
2811.60
Other Income
395.30
186.70
184.50
200.00
276.60
Interest Received
76.50
38.80
33.80
26.50
64.40
Profit on sale of Fixed Assets
181.50
15.20
Profits on sale of Investments
16.40
17.10
Provision Written Back
0.40
1.20
1.60
Foreign Exchange Gains
2.30
1.70
1.40
Others
135.00
130.60
149.60
157.20
192.10
Operating Profit
3554.00
2668.90
3329.60
2710.90
3088.20
Interest
130.90
118.10
192.30
328.80
352.20
InterestonDebenture / Bonds
3.70
68.60
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
1.90
0.30
3.60
Other Interest
130.30
117.60
186.80
259.90
348.60
PBDT
3423.10
2550.90
3137.30
2382.00
2736.00
Depreciation
501.20
581.70
555.90
529.20
305.70
Profit Before Taxation & Exceptional Items
2921.90
1969.20
2581.40
1852.80
2430.30
Exceptional Income / Expenses
70.30
-235.00
-37.80
Profit Before Tax
2992.20
1969.20
2346.30
1815.10
2430.30
Provision for Tax
594.90
377.90
439.80
189.20
454.30
Current Income Tax
540.50
321.50
376.40
272.80
473.60
Deferred Tax
54.40
56.40
63.40
-83.60
-19.60
Other taxes
0.00
0.00
0.00
0.00
0.40
Profit After Tax
2397.30
1591.30
1906.50
1625.80
1976.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
28.40
88.00
77.60
74.90
Consolidated Net Profit
2397.30
1619.70
1994.50
1703.40
2050.90
Profit Balance B/F
8432.50
8285.10
6285.00
7267.10
4950.30
Appropriations
10829.80
9904.80
8279.50
8970.50
7001.20
Corporate dividend tax
226.40
Other Appropriation
1332.20
1472.30
-5.60
1357.50
-265.90
Equity Dividend %
300.00
250.00
400.00
300.00
300.00
Earnings Per Share
7.00
4.00
5.00
5.00
6.00
Adjusted EPS
7.00
4.00
5.00
5.00
6.00