Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10779.00
8594.00
6523.00
8090.00
8264.00
Sales
9942.00
7771.00
6009.00
7305.00
7583.00
Job Work/ Contract Receipts
Processing Charges / Service Income
167.00
258.00
200.00
217.00
199.00
Revenue from property development
Other Operational Income
670.00
565.00
313.00
568.00
481.00
Net Sales
10779.00
8594.00
6523.00
8090.00
8264.00
Increase/Decrease in Stock
-25.00
-892.00
-25.00
175.00
-401.00
Raw Material Consumed
4883.00
4433.00
2723.00
3392.00
3666.00
Opening Raw Materials
903.00
673.00
515.00
515.00
486.00
Purchases Raw Materials
3145.00
3215.00
1940.00
2408.00
2760.00
Closing Raw Materials
480.00
903.00
673.00
515.00
515.00
Other Direct Purchases / Brought in cost
1315.00
1449.00
940.00
984.00
935.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
350.00
342.00
276.00
311.00
219.00
Electricity & Power
350.00
342.00
276.00
311.00
219.00
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
2387.00
1903.00
1492.00
1961.00
1872.00
Salaries, Wages & Bonus
1912.00
1553.00
1251.00
1620.00
1571.00
Contributions to EPF & Pension Funds
192.00
118.00
89.00
128.00
111.00
Workmen and Staff Welfare Expenses
283.00
232.00
152.00
213.00
190.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1142.00
957.00
715.00
921.00
1109.00
Sub-contracted / Out sourced services
Processing Charges
98.00
76.00
58.00
63.00
75.00
Repairs and Maintenance
225.00
150.00
93.00
159.00
144.00
Packing Material Consumed
Other Mfg Exp
820.00
731.00
565.00
699.00
891.00
General and Administration Expenses
293.00
181.00
135.00
187.00
179.00
Rent , Rates & Taxes
138.00
89.00
67.00
98.00
91.00
Insurance
20.00
17.00
16.00
10.00
6.00
Printing and stationery
13.00
12.00
8.00
12.00
12.00
Professional and legal fees
59.00
28.00
18.00
19.00
14.00
Traveling and conveyance
54.00
30.00
20.00
44.00
49.00
Other Administration
63.00
36.00
25.00
49.00
55.00
Selling and Distribution Expenses
140.00
148.00
97.00
187.00
187.00
Advertisement & Sales Promotion
22.00
12.00
11.00
25.00
28.00
Sales Commissions & Incentives
3.00
7.00
3.00
1.00
3.00
Freight and Forwarding
114.00
124.00
78.00
147.00
143.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
5.00
5.00
13.00
12.00
Miscellaneous Expenses
189.00
72.00
87.00
125.00
236.00
Bad debts /advances written off
6.00
6.00
37.00
14.00
26.00
Provision for doubtful debts
4.00
5.00
Losson disposal of fixed assets(net)
5.00
4.00
2.00
9.00
3.00
Losson foreign exchange fluctuations
8.00
12.00
160.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
178.00
49.00
36.00
101.00
42.00
Less: Expenses Capitalised
Total Expenditure
9357.00
7144.00
5499.00
7258.00
7068.00
Operating Profit (Excl OI)
1421.00
1450.00
1024.00
831.00
1196.00
Other Income
234.00
172.00
34.00
237.00
177.00
Interest Received
23.00
10.00
10.00
19.00
22.00
Dividend Received
0.00
3.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
7.00
3.00
0.00
11.00
Provision Written Back
67.00
20.00
143.00
Foreign Exchange Gains
173.00
87.00
1.00
218.00
Others
31.00
1.00
2.00
0.00
2.00
Operating Profit
1655.00
1622.00
1058.00
1069.00
1373.00
Interest
186.00
128.00
143.00
228.00
62.00
InterestonDebenture / Bonds
Interest on Term Loan
94.00
72.00
79.00
7.00
10.00
Intereston Fixed deposits
1.00
1.00
1.00
1.00
1.00
Bank Charges etc
54.00
26.00
22.00
34.00
40.00
Other Interest
37.00
30.00
40.00
185.00
12.00
PBDT
1469.00
1494.00
914.00
841.00
1310.00
Depreciation
362.00
346.00
323.00
299.00
216.00
Profit Before Taxation & Exceptional Items
1108.00
1148.00
591.00
541.00
1094.00
Exceptional Income / Expenses
-97.00
Profit Before Tax
1108.00
1148.00
591.00
444.00
1094.00
Provision for Tax
283.00
301.00
160.00
-25.00
361.00
Current Income Tax
302.00
292.00
167.00
106.00
384.00
Deferred Tax
-17.00
27.00
-12.00
-123.00
-6.00
Other taxes
-3.00
-18.00
5.00
-8.00
-17.00
Profit After Tax
825.00
847.00
432.00
469.00
734.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
0.00
0.00
1.00
Consolidated Net Profit
825.00
848.00
432.00
470.00
734.00
Profit Balance B/F
3472.00
2682.00
2250.00
1780.00
1155.00
Appropriations
4296.00
3529.00
2682.00
2250.00
1889.00
Other Appropriation
52.00
58.00
109.00
Equity Dividend %
30.00
23.00
Earnings Per Share
33.00
33.00
17.00
18.00
29.00
Adjusted EPS
33.00
33.00
17.00
18.00
29.00