Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
47416.10
36235.70
27075.20
23837.40
24264.60
Sales
46668.90
35811.40
26768.90
23668.60
23925.70
Job Work/ Contract Receipts
Processing Charges / Service Income
18.50
17.50
19.60
1.40
1.00
Revenue from property development
Other Operational Income
728.70
406.80
286.70
167.40
337.90
Net Sales
28732.70
22936.30
17752.10
16131.20
16708.70
Increase/Decrease in Stock
-433.50
-805.60
313.10
-306.90
-57.10
Raw Material Consumed
16807.60
16451.10
11625.20
11048.40
10891.90
Opening Raw Materials
2020.00
Purchases Raw Materials
7046.40
Closing Raw Materials
1519.30
Other Direct Purchases / Brought in cost
9260.60
16451.10
11625.20
11048.40
10891.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1115.10
5.90
7.20
19.00
14.60
Electricity & Power
1103.30
5.90
7.20
19.00
14.60
Oil, Fuel & Natural gas
11.80
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
4023.40
2310.30
1808.30
1773.60
1595.30
Salaries, Wages & Bonus
3644.40
2108.90
1647.50
1611.60
1471.30
Contributions to EPF & Pension Funds
232.80
99.00
87.20
74.80
54.80
Workmen and Staff Welfare Expenses
146.20
102.40
73.60
87.20
69.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
751.60
135.80
97.70
93.80
72.90
Sub-contracted / Out sourced services
Repairs and Maintenance
129.50
58.50
46.20
45.50
26.10
Packing Material Consumed
415.20
75.30
50.70
47.00
42.30
Other Mfg Exp
206.90
2.00
0.80
1.30
4.60
General and Administration Expenses
995.10
635.00
411.80
492.60
628.40
Rent , Rates & Taxes
92.40
114.60
130.30
134.40
335.50
Insurance
79.20
96.30
33.10
23.80
6.90
Professional and legal fees
328.20
108.40
Traveling and conveyance
490.10
300.40
209.50
319.50
279.70
Other Administration
495.30
315.70
248.30
334.50
285.90
Selling and Distribution Expenses
2635.90
2083.60
1696.60
1786.50
1983.40
Advertisement & Sales Promotion
1164.50
914.80
748.40
929.60
1131.50
Sales Commissions & Incentives
16.30
36.70
33.50
31.80
38.10
Freight and Forwarding
1244.50
960.80
774.40
736.50
718.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
210.60
171.30
140.30
88.60
95.50
Miscellaneous Expenses
373.10
372.00
361.10
342.50
338.90
Bad debts /advances written off
0.80
0.50
3.30
0.70
Provision for doubtful debts
135.00
170.70
127.10
0.20
3.70
Losson disposal of fixed assets(net)
0.80
11.70
3.80
2.30
2.00
Losson foreign exchange fluctuations
3.40
3.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
234.00
188.90
229.70
333.40
332.50
Less: Expenses Capitalised
Total Expenditure
26268.30
21188.10
16321.10
15249.70
15468.30
Operating Profit (Excl OI)
2464.40
1748.30
1431.10
881.60
1240.40
Other Income
346.30
293.00
180.70
243.10
91.30
Interest Received
5.60
2.60
8.40
4.90
1.40
Profit on sale of Fixed Assets
2.50
1.00
1.10
0.70
0.10
Profits on sale of Investments
0.10
13.80
0.10
0.00
0.00
Provision Written Back
0.60
0.00
0.00
0.20
Foreign Exchange Gains
1.70
Others
337.40
275.60
171.00
237.50
88.00
Operating Profit
2810.70
2041.20
1611.80
1124.70
1331.80
Interest
771.00
204.20
294.90
333.10
285.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
771.00
204.20
294.90
333.10
285.10
PBDT
2039.60
1837.10
1316.90
791.60
1046.60
Depreciation
1009.80
393.40
392.70
459.90
196.90
Profit Before Taxation & Exceptional Items
1029.90
1443.70
924.10
331.70
849.70
Exceptional Income / Expenses
1008.60
-1.50
Profit Before Tax
1029.90
2452.30
924.10
331.70
848.10
Provision for Tax
365.30
417.40
375.70
100.60
301.20
Current Income Tax
341.30
446.20
366.90
183.00
428.40
Deferred Tax
59.90
5.70
51.60
-82.50
-127.20
Other taxes
-36.00
-34.50
-42.70
0.00
0.00
Profit After Tax
664.60
2034.90
548.40
231.10
547.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-89.10
-18.10
Consolidated Net Profit
570.90
2016.80
548.40
231.10
547.00
Profit Balance B/F
4113.10
2154.10
1616.50
1436.80
-0.60
Appropriations
4684.00
4170.90
2164.90
1667.90
546.30
Other Appropriation
59.30
21.70
10.80
51.40
-890.40
Equity Dividend %
25.00
25.00
15.00
8.00
Earnings Per Share
8.00
28.00
8.00
3.00
Adjusted EPS
8.00
28.00
8.00
3.00
0.00