Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
55163.50
51480.50
37634.50
40930.60
40378.10
Sales
52695.10
48922.90
36651.30
39542.90
39213.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1856.90
1991.10
548.30
637.80
532.10
Revenue from property development
Other Operational Income
611.50
566.50
434.90
749.90
632.60
Net Sales
54275.20
50808.90
37314.70
40930.60
40378.10
Increase/Decrease in Stock
353.50
-2073.30
-604.20
52.80
-1070.90
Raw Material Consumed
28286.30
27959.60
17556.20
19647.50
22131.70
Opening Raw Materials
2006.90
1557.70
1121.20
1136.70
1133.80
Purchases Raw Materials
25563.30
26449.70
16458.20
18128.60
21128.40
Closing Raw Materials
1528.50
2006.90
1557.70
1121.20
1136.70
Other Direct Purchases / Brought in cost
2244.60
1959.10
1534.50
1503.40
1006.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6475.60
5101.40
3092.70
3729.50
3995.30
Electricity & Power
6475.60
5101.40
3092.70
3729.50
3995.30
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
3701.90
3425.40
3103.60
3009.00
2598.40
Salaries, Wages & Bonus
3337.60
3113.50
2841.70
2712.40
2316.70
Contributions to EPF & Pension Funds
233.20
211.90
187.80
178.40
190.10
Workmen and Staff Welfare Expenses
131.10
100.00
74.10
118.20
91.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5617.30
5634.90
3634.00
4036.30
3653.70
Sub-contracted / Out sourced services
Processing Charges
936.00
932.10
989.60
863.60
868.80
Repairs and Maintenance
1385.80
1425.10
1155.30
1315.00
1091.70
Packing Material Consumed
Other Mfg Exp
3295.50
3277.70
1489.10
1857.70
1693.20
General and Administration Expenses
526.90
384.00
321.20
400.90
338.40
Rent , Rates & Taxes
53.00
36.70
36.30
37.00
44.00
Insurance
248.90
182.60
148.60
132.70
69.40
Professional and legal fees
Traveling and conveyance
192.80
135.60
107.20
188.90
187.20
Other Administration
32.20
29.10
29.10
42.30
37.80
Selling and Distribution Expenses
75.20
104.20
54.60
0.20
73.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
75.20
104.20
54.60
0.20
73.60
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
1490.00
1176.90
1069.50
1034.30
990.10
Bad debts /advances written off
15.90
6.20
46.60
2.30
Provision for doubtful debts
38.30
5.70
18.50
51.70
50.10
Losson disposal of fixed assets(net)
323.20
24.30
9.50
4.10
13.90
Losson foreign exchange fluctuations
8.80
84.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1112.60
1138.10
951.20
931.90
923.80
Less: Expenses Capitalised
Total Expenditure
46526.70
41713.10
28227.60
31910.50
32710.30
Operating Profit (Excl OI)
7748.50
9095.80
9087.10
9020.10
7667.80
Other Income
1148.70
778.60
1113.90
780.40
348.60
Interest Received
112.00
183.70
166.70
53.30
52.60
Dividend Received
70.60
41.70
570.50
191.00
60.30
Profit on sale of Fixed Assets
3.00
8.60
6.90
0.90
Profits on sale of Investments
Foreign Exchange Gains
292.80
112.90
219.80
106.70
Others
670.30
440.30
368.10
309.40
128.10
Operating Profit
8897.20
9874.40
10201.00
9800.50
8016.40
Interest
79.00
91.70
93.50
94.00
74.10
InterestonDebenture / Bonds
Interest on Term Loan
44.20
55.30
55.60
45.10
6.70
Intereston Fixed deposits
Bank Charges etc
2.30
9.60
4.60
6.20
2.20
Other Interest
32.50
26.80
33.30
42.70
65.20
PBDT
8818.20
9782.70
10107.50
9706.50
7942.30
Depreciation
1978.10
1766.90
1363.20
1302.10
1189.10
Profit Before Taxation & Exceptional Items
6840.10
8015.80
8744.30
8404.40
6753.20
Exceptional Income / Expenses
Profit Before Tax
6878.40
8097.40
8816.80
8454.20
6803.40
Provision for Tax
1812.10
2050.00
2216.60
1745.10
2443.20
Current Income Tax
1793.80
2128.80
2085.80
2143.70
2427.30
Deferred Tax
20.50
-85.10
145.70
-383.90
7.00
Other taxes
-2.20
6.30
-14.90
-14.70
8.90
Profit After Tax
5066.30
6047.40
6600.20
6709.10
4360.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.60
-4.80
-42.60
-44.50
-37.90
Consolidated Net Profit
5140.90
6042.60
6557.60
6664.60
4322.30
Profit Balance B/F
37471.80
32308.00
25765.60
20647.90
16635.10
Appropriations
42612.70
38350.60
32323.20
27312.50
20957.40
General Reserves
2.50
4.40
2.80
0.50
Corporate dividend tax
163.20
Other Appropriation
860.20
875.10
10.20
565.20
309.00
Equity Dividend %
325.00
250.00
200.00
275.00
150.00
Earnings Per Share
174.21
204.21
221.62
224.70
145.73
Adjusted EPS
174.21
204.21
221.62
224.70
145.73