Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8295.00
9991.70
8892.30
8761.70
9886.40
Job Work/ Contract Receipts
8164.80
9787.60
7891.90
7843.50
8791.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
130.20
204.00
1000.40
918.20
1094.90
Less: Excise Duty
56.00
46.80
26.20
Net Sales
8295.00
9991.70
8836.30
8714.90
9860.30
Increase/Decrease in Stock
-344.10
-208.30
2.60
124.20
-110.90
Raw Material Consumed
6602.00
7671.00
Purchases Raw Materials
6997.70
7671.00
Closing Raw Materials
395.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.30
12.20
20.00
22.40
26.90
Electricity & Power
14.30
12.20
20.00
22.40
26.90
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
421.90
339.30
332.80
388.80
405.90
Salaries, Wages & Bonus
376.20
302.30
286.00
327.90
327.30
Contributions to EPF & Pension Funds
27.50
24.00
19.80
23.10
25.00
Workmen and Staff Welfare Expenses
18.30
13.00
23.70
30.30
40.80
Other Employees Cost
0.00
0.00
3.20
7.60
12.70
Other Manufacturing Expenses
24.80
23.50
5819.30
5577.30
6562.80
Sub-contracted / Out sourced services
Repairs and Maintenance
24.80
23.50
128.90
124.80
114.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
5690.30
5452.50
6448.30
General and Administration Expenses
470.00
398.20
268.60
253.50
300.90
Rent , Rates & Taxes
128.90
138.00
62.90
49.90
48.00
Insurance
40.20
39.70
65.70
39.20
41.90
Professional and legal fees
102.20
78.80
62.10
34.20
69.00
Traveling and conveyance
83.70
59.90
51.90
92.90
106.80
Other Administration
198.70
141.80
77.90
130.10
142.10
Selling and Distribution Expenses
0.20
0.50
0.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.50
0.70
Miscellaneous Expenses
233.00
168.30
217.00
174.10
172.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
23.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
233.00
168.30
217.00
173.30
148.80
Less: Expenses Capitalised
Total Expenditure
7421.90
8404.10
6660.40
6540.80
7358.40
Operating Profit (Excl OI)
873.10
1587.60
2175.90
2174.10
2501.80
Other Income
746.40
1543.80
669.00
465.10
703.60
Interest Received
305.80
191.80
115.70
214.00
308.80
Dividend Received
208.50
447.90
72.70
Profit on sale of Fixed Assets
3.40
0.10
0.10
0.10
Profits on sale of Investments
251.00
394.70
Foreign Exchange Gains
32.10
39.70
0.40
Others
196.60
864.40
480.10
0.00
0.00
Operating Profit
1619.50
3131.40
2844.90
2639.20
3205.40
Interest
112.90
71.10
94.00
73.80
133.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
60.40
62.10
72.70
65.20
56.50
Other Interest
52.50
8.90
21.30
8.60
77.40
PBDT
1506.60
3060.30
2750.80
2565.50
3071.60
Depreciation
76.00
74.40
411.50
415.60
418.20
Profit Before Taxation & Exceptional Items
1430.60
2985.90
2339.40
2149.80
2653.30
Exceptional Income / Expenses
Profit Before Tax
1430.60
2985.90
2320.90
2164.30
2677.00
Provision for Tax
464.50
591.70
503.20
373.30
743.20
Current Income Tax
440.10
591.20
492.70
470.80
709.70
Deferred Tax
14.60
0.50
10.50
-97.90
38.20
Other taxes
9.80
0.00
0.00
0.40
-4.60
Profit After Tax
966.10
2394.20
1817.80
1791.00
1933.70
Extra items
902.50
208.40
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1868.60
2638.90
1817.80
1791.00
1933.80
Profit Balance B/F
5306.00
3119.20
3161.70
2876.00
2430.10
Appropriations
7174.60
5758.20
4979.50
4667.00
4363.90
General Reserves
1200.00
1500.00
1500.00
Other Appropriation
225.30
452.20
0.20
-0.10
-12.10
Equity Dividend %
300.00
100.00
500.00
Earnings Per Share
17.00
24.00
17.00
16.00
17.00
Adjusted EPS
17.00
24.00
17.00
16.00
17.00