Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
42874.05
32483.91
29806.64
31550.47
27066.40
Sales
42553.42
32131.65
29419.18
31287.82
26740.21
Job Work/ Contract Receipts
Processing Charges / Service Income
13.95
38.49
37.90
19.01
59.76
Revenue from property development
Other Operational Income
306.69
313.77
349.56
243.64
266.42
Less: Excise Duty
6973.34
5410.41
4360.87
1914.36
1149.91
Net Sales
35624.93
26875.68
25253.42
28765.82
24972.31
Increase/Decrease in Stock
-508.24
84.48
-841.10
-102.94
-134.72
Raw Material Consumed
18323.17
12173.20
13072.58
12715.24
10865.67
Opening Raw Materials
5906.69
5073.00
4617.80
4269.80
3752.36
Purchases Raw Materials
9690.60
6905.38
5610.50
7404.01
7076.75
Closing Raw Materials
6423.05
5906.69
5073.00
4617.80
4269.80
Other Direct Purchases / Brought in cost
9148.94
6101.51
7917.29
5659.22
4306.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
470.82
386.96
367.59
479.48
429.12
Electricity & Power
470.82
386.96
367.59
479.48
429.12
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
3083.72
2782.68
2666.35
2703.00
2741.50
Salaries, Wages & Bonus
2638.56
2348.65
2260.75
2271.46
2321.41
Contributions to EPF & Pension Funds
146.68
153.86
155.95
162.06
160.98
Workmen and Staff Welfare Expenses
233.15
211.72
174.05
201.84
191.09
Other Employees Cost
65.33
68.44
75.60
67.65
68.02
Other Manufacturing Expenses
1239.66
1063.74
957.41
1141.29
1007.51
Sub-contracted / Out sourced services
466.76
374.31
364.67
432.31
325.41
Repairs and Maintenance
559.36
520.72
452.65
460.55
434.49
Packing Material Consumed
Other Mfg Exp
213.54
168.71
140.09
248.43
247.62
General and Administration Expenses
823.64
684.39
628.87
1581.35
2104.66
Rent , Rates & Taxes
147.89
136.77
84.32
279.70
705.41
Insurance
83.99
85.11
78.32
54.56
44.88
Professional and legal fees
307.90
305.23
332.70
806.24
935.18
Traveling and conveyance
257.99
130.71
94.22
318.14
315.85
Other Administration
25.88
26.56
39.32
122.71
103.34
Selling and Distribution Expenses
2482.66
2120.60
1900.92
2872.35
2659.38
Advertisement & Sales Promotion
893.62
721.26
667.85
1558.85
1455.72
Sales Commissions & Incentives
33.11
19.85
13.52
22.15
32.94
Freight and Forwarding
584.11
499.30
414.00
422.38
402.99
Handling and Clearing Charges
42.44
37.11
32.81
35.34
39.14
Other Selling Expenses
929.38
843.08
772.74
833.63
728.59
Miscellaneous Expenses
1674.01
1246.15
1086.96
1460.17
1268.98
Bad debts /advances written off
14.40
8.68
10.06
10.12
10.35
Provision for doubtful debts
4.90
26.24
39.14
30.02
Losson disposal of fixed assets(net)
6.73
3.19
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.39
71.16
Other Miscellaneous Expenses
1658.22
1232.57
1050.66
1333.01
1225.42
Less: Expenses Capitalised
Total Expenditure
27589.43
20542.19
19839.58
22849.93
20942.11
Operating Profit (Excl OI)
8035.50
6333.49
5413.84
5915.88
4030.20
Other Income
1680.57
1140.69
1185.86
1068.73
791.20
Interest Received
72.19
80.06
45.94
41.26
31.11
Dividend Received
65.65
24.10
Profit on sale of Fixed Assets
359.95
79.98
0.95
Profits on sale of Investments
936.66
740.33
916.16
831.95
608.16
Provision Written Back
105.31
77.66
10.68
30.78
14.68
Foreign Exchange Gains
69.05
25.93
50.23
55.55
62.84
Others
137.42
136.73
161.91
43.55
50.33
Operating Profit
9716.07
7474.18
6599.70
6984.61
4821.40
Interest
290.06
339.42
308.47
302.30
9.68
InterestonDebenture / Bonds
Interest on Term Loan
1.06
27.54
14.22
3.94
3.85
Intereston Fixed deposits
Bank Charges etc
3.40
2.76
2.63
2.67
1.78
Other Interest
285.61
309.12
291.62
295.69
4.04
PBDT
9426.01
7134.76
6291.23
6682.32
4811.72
Depreciation
1536.26
1452.06
1413.02
1552.16
985.73
Profit Before Taxation & Exceptional Items
7889.75
5682.71
4878.22
5130.16
3826.00
Exceptional Income / Expenses
Profit Before Tax
8725.84
5682.33
4872.97
5135.13
3830.42
Provision for Tax
1821.56
1302.16
1108.40
1287.37
1227.78
Current Income Tax
1851.27
1311.95
1045.26
1249.86
1230.82
Deferred Tax
-29.71
-9.79
81.71
20.92
19.09
Other taxes
0.00
0.00
-18.57
16.59
-22.12
Profit After Tax
6904.29
4380.17
3764.57
3847.75
2602.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.38
0.52
0.56
0.96
0.46
Consolidated Net Profit
6904.67
4380.69
3765.14
3848.71
2603.10
Profit Balance B/F
24042.30
20908.58
17154.35
15549.19
13764.81
Appropriations
30946.97
25289.27
20919.49
19397.90
16367.91
Corporate dividend tax
256.50
Other Appropriation
1434.97
1246.22
10.91
737.64
518.07
Equity Dividend %
2200.00
1400.00
1200.00
1200.00
500.00
Earnings Per Share
132.80
84.25
72.41
74.02
50.07
Adjusted EPS
132.80
84.25
72.41
74.02
50.07