Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20604.50
16750.50
13228.00
10838.00
9097.00
Sales
20562.60
16663.70
13189.00
10814.00
9064.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15.40
58.00
13.00
Revenue from property development
Other Operational Income
26.50
28.80
26.00
24.00
33.00
Net Sales
19660.70
16109.60
13107.00
10746.00
9014.00
Increase/Decrease in Stock
-43.60
-88.20
-35.00
13.00
-24.00
Raw Material Consumed
12031.60
10012.40
7917.00
6161.00
5305.00
Opening Raw Materials
238.40
197.50
129.00
109.00
81.00
Purchases Raw Materials
11215.60
9622.60
7674.00
5954.00
5145.00
Closing Raw Materials
216.00
238.40
197.00
129.00
109.00
Other Direct Purchases / Brought in cost
793.60
430.70
312.00
227.00
188.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
574.60
492.60
357.00
343.00
318.00
Electricity & Power
574.60
492.60
357.00
343.00
318.00
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
1030.40
900.70
699.00
646.00
550.00
Salaries, Wages & Bonus
860.20
778.60
617.00
584.00
505.00
Contributions to EPF & Pension Funds
50.90
51.20
36.00
31.00
23.00
Workmen and Staff Welfare Expenses
19.70
24.80
23.00
14.00
13.00
Other Employees Cost
99.60
46.00
23.00
16.00
9.00
Other Manufacturing Expenses
2334.50
2056.00
1733.00
1507.00
1316.00
Sub-contracted / Out sourced services
Processing Charges
209.50
145.30
119.00
126.00
118.00
Repairs and Maintenance
91.00
73.50
68.00
44.00
23.00
Packing Material Consumed
1964.10
1778.70
1487.00
1275.00
1162.00
Other Mfg Exp
69.90
58.50
59.00
62.00
12.00
General and Administration Expenses
232.50
187.70
104.00
107.00
82.00
Rent , Rates & Taxes
42.10
28.90
26.00
31.00
35.00
Insurance
21.00
12.50
10.00
8.00
5.00
Professional and legal fees
73.30
75.30
30.00
29.00
14.00
Traveling and conveyance
81.30
63.60
35.00
35.00
27.00
Other Administration
96.10
70.90
38.00
39.00
28.00
Selling and Distribution Expenses
1214.30
1006.60
764.00
916.00
455.00
Advertisement & Sales Promotion
428.70
383.20
371.00
484.00
235.00
Sales Commissions & Incentives
9.00
8.00
4.00
Freight and Forwarding
765.50
608.40
383.00
424.00
217.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.10
15.00
0.00
0.00
0.00
Miscellaneous Expenses
144.40
141.00
118.00
102.00
76.00
Bad debts /advances written off
16.40
4.30
0.00
2.00
14.00
Provision for doubtful debts
9.00
3.70
5.00
2.00
6.00
Losson disposal of fixed assets(net)
0.60
0.10
1.00
6.00
1.00
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
12.00
24.00
Other Miscellaneous Expenses
118.50
132.20
100.00
69.00
56.00
Less: Expenses Capitalised
Total Expenditure
17518.80
14708.50
11656.00
9796.00
8079.00
Operating Profit (Excl OI)
2142.00
1401.10
1451.00
950.00
935.00
Other Income
147.10
104.90
115.00
84.00
93.00
Interest Received
109.50
82.80
70.00
75.00
64.00
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
Provision Written Back
7.70
17.90
42.00
1.00
Foreign Exchange Gains
3.70
1.00
7.00
10.00
Others
24.30
4.30
1.00
1.00
19.00
Operating Profit
2289.10
1506.00
1566.00
1033.00
1028.00
Interest
112.00
72.50
33.00
55.00
42.00
InterestonDebenture / Bonds
Interest on Term Loan
102.80
67.20
28.00
49.00
38.00
Intereston Fixed deposits
Bank Charges etc
6.00
5.60
3.00
4.00
2.00
Other Interest
3.20
-0.30
2.00
2.00
2.00
PBDT
2177.00
1433.40
1532.00
978.00
986.00
Depreciation
470.60
383.30
331.00
342.00
228.00
Profit Before Taxation & Exceptional Items
1706.50
1050.10
1201.00
636.00
759.00
Exceptional Income / Expenses
Profit Before Tax
1706.50
1050.10
1201.00
636.00
759.00
Provision for Tax
440.40
289.80
298.00
73.00
249.00
Current Income Tax
506.40
275.70
310.00
155.00
181.00
Deferred Tax
-77.40
14.10
-12.00
-83.00
67.00
Other taxes
11.40
0.00
0.00
0.00
2.00
Profit After Tax
1266.00
760.30
903.00
564.00
509.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.40
19.20
-1.00
Consolidated Net Profit
1285.40
779.50
902.00
564.00
509.00
Profit Balance B/F
4446.20
3721.20
2887.00
2392.00
1943.00
Appropriations
5731.60
4500.70
3789.00
2955.00
2452.00
Corporate dividend tax
10.00
10.00
Other Appropriation
-24.40
4.60
19.00
9.00
2.00
Equity Dividend %
75.00
30.00
20.00
20.00
20.00
Earnings Per Share
5.00
3.00
37.00
23.00
21.00
Adjusted EPS
5.00
3.00
4.00
2.00
2.00