Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13621.00
9882.00
8807.00
7621.00
7837.00
Sales
12714.00
9035.00
8086.00
6862.00
7024.00
Job Work/ Contract Receipts
544.00
490.00
410.00
471.00
498.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
364.00
356.00
311.00
288.00
315.00
Net Sales
13621.00
9882.00
8807.00
7621.00
7837.00
Increase/Decrease in Stock
-74.00
-5.00
-68.00
-42.00
38.00
Raw Material Consumed
7615.00
5516.00
4685.00
4117.00
4203.00
Opening Raw Materials
489.00
275.00
209.00
173.00
146.00
Purchases Raw Materials
7325.00
5574.00
4744.00
4149.00
4095.00
Closing Raw Materials
438.00
489.00
275.00
209.00
173.00
Other Direct Purchases / Brought in cost
238.00
156.00
6.00
4.00
134.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
665.00
485.00
387.00
392.00
416.00
Electricity & Power
665.00
485.00
387.00
392.00
416.00
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
1630.00
1378.00
1269.00
1179.00
1097.00
Salaries, Wages & Bonus
1522.00
1279.00
1176.00
1094.00
1011.00
Contributions to EPF & Pension Funds
70.00
67.00
57.00
55.00
53.00
Workmen and Staff Welfare Expenses
38.00
32.00
35.00
30.00
29.00
Other Employees Cost
0.00
0.00
1.00
0.00
4.00
Other Manufacturing Expenses
159.00
124.00
122.00
121.00
107.00
Sub-contracted / Out sourced services
Repairs and Maintenance
83.00
74.00
82.00
79.00
73.00
Packing Material Consumed
Other Mfg Exp
56.00
51.00
40.00
42.00
33.00
General and Administration Expenses
371.00
257.00
203.00
222.00
212.00
Rent , Rates & Taxes
50.00
33.00
30.00
28.00
29.00
Insurance
26.00
25.00
21.00
13.00
10.00
Printing and stationery
6.00
4.00
3.00
4.00
4.00
Professional and legal fees
32.00
24.00
18.00
20.00
16.00
Traveling and conveyance
136.00
81.00
60.00
89.00
93.00
Other Administration
257.00
170.00
131.00
157.00
153.00
Selling and Distribution Expenses
1426.00
860.00
718.00
583.00
726.00
Advertisement & Sales Promotion
222.00
73.00
104.00
124.00
131.00
Sales Commissions & Incentives
6.00
7.00
6.00
5.00
4.00
Freight and Forwarding
1198.00
780.00
607.00
455.00
592.00
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
75.00
38.00
78.00
116.00
72.00
Bad debts /advances written off
Provision for doubtful debts
8.00
1.00
43.00
71.00
37.00
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.00
37.00
35.00
44.00
35.00
Less: Expenses Capitalised
Total Expenditure
11866.00
8654.00
7393.00
6688.00
6871.00
Operating Profit (Excl OI)
1755.00
1228.00
1414.00
934.00
966.00
Other Income
120.00
63.00
101.00
29.00
24.00
Interest Received
42.00
37.00
20.00
8.00
6.00
Profit on sale of Fixed Assets
3.00
5.00
0.00
1.00
0.00
Profits on sale of Investments
1.00
Provision Written Back
56.00
Foreign Exchange Gains
52.00
Others
23.00
21.00
25.00
20.00
17.00
Operating Profit
1876.00
1291.00
1516.00
962.00
990.00
Interest
133.00
74.00
99.00
156.00
132.00
InterestonDebenture / Bonds
Interest on Term Loan
79.00
57.00
79.00
123.00
98.00
Intereston Fixed deposits
Bank Charges etc
3.00
3.00
4.00
6.00
5.00
Other Interest
50.00
13.00
16.00
27.00
29.00
PBDT
1743.00
1217.00
1417.00
806.00
858.00
Depreciation
533.00
460.00
447.00
417.00
352.00
Profit Before Taxation & Exceptional Items
1210.00
757.00
970.00
390.00
506.00
Exceptional Income / Expenses
Profit Before Tax
1207.00
757.00
971.00
390.00
507.00
Provision for Tax
306.00
186.00
248.00
87.00
175.00
Current Income Tax
310.00
199.00
232.00
129.00
118.00
Deferred Tax
-1.00
2.00
16.00
-42.00
57.00
Other taxes
-2.00
-15.00
0.00
0.00
0.00
Profit After Tax
901.00
571.00
723.00
303.00
332.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
901.00
571.00
723.00
303.00
332.00
Profit Balance B/F
3425.00
3060.00
2337.00
2093.00
1812.00
Appropriations
4325.00
3631.00
3060.00
2396.00
2144.00
Corporate dividend tax
9.00
11.00
Other Appropriation
74.00
133.00
0.00
6.00
0.00
Equity Dividend %
30.00
25.00
24.00
8.00
8.00
Earnings Per Share
15.00
10.00
12.00
5.00
6.00
Adjusted EPS
15.00
10.00
12.00
5.00
6.00