Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
85207.00
72135.10
57555.20
58924.40
59847.20
Sales
84831.90
71265.40
57226.60
58628.70
59488.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
375.10
869.70
328.60
295.70
358.50
Net Sales
75427.30
63693.50
50742.50
52799.70
54243.20
Increase/Decrease in Stock
-947.60
-2928.10
-1064.70
489.20
-2017.80
Raw Material Consumed
47990.50
41861.70
28688.60
28533.60
32692.80
Opening Raw Materials
5270.10
3941.90
3175.10
3743.80
3127.70
Purchases Raw Materials
43328.70
39174.50
26283.30
25087.60
30721.50
Closing Raw Materials
5311.90
5270.10
3941.90
3175.10
3743.80
Other Direct Purchases / Brought in cost
4703.60
4015.40
3172.10
2877.30
2587.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
896.40
711.90
644.10
736.30
867.60
Electricity & Power
896.40
711.90
644.10
736.30
867.60
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
3770.50
3555.80
3046.80
3103.70
2834.10
Salaries, Wages & Bonus
3276.00
3143.30
2688.50
2735.00
2486.30
Contributions to EPF & Pension Funds
263.00
243.60
228.20
221.00
202.70
Workmen and Staff Welfare Expenses
194.00
168.90
130.10
147.70
145.10
Other Employees Cost
37.50
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6100.50
5785.50
4207.00
4012.70
4387.40
Sub-contracted / Out sourced services
Repairs and Maintenance
169.90
150.00
127.80
157.60
136.80
Packing Material Consumed
5599.90
5339.40
3841.40
3563.30
3942.60
Other Mfg Exp
330.70
296.10
237.80
291.80
308.00
General and Administration Expenses
367.80
323.20
323.80
457.40
495.30
Rent , Rates & Taxes
206.90
185.10
195.80
346.60
433.60
Insurance
150.00
128.10
118.50
101.80
52.90
Professional and legal fees
Other Administration
10.90
10.00
9.50
9.00
8.80
Selling and Distribution Expenses
6685.90
5859.80
4604.20
5500.80
5535.70
Advertisement & Sales Promotion
3001.50
2427.70
1711.00
2733.20
2783.40
Sales Commissions & Incentives
Freight and Forwarding
3684.40
3432.10
2893.20
2767.60
2752.30
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
2383.40
2030.10
1659.90
1921.40
1922.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2383.40
2030.10
1659.90
1921.40
1922.90
Less: Expenses Capitalised
Total Expenditure
67247.40
57199.90
42109.70
44755.10
46718.00
Operating Profit (Excl OI)
8179.90
6493.60
8632.80
8044.60
7525.20
Other Income
259.80
254.10
382.10
255.30
605.20
Interest Received
28.40
25.90
62.00
25.70
175.50
Dividend Received
0.30
0.30
0.30
0.20
Profit on sale of Fixed Assets
3.20
6.00
24.60
0.90
0.60
Profits on sale of Investments
73.20
142.90
101.20
89.00
225.20
Foreign Exchange Gains
4.00
85.10
5.60
134.60
Others
154.70
75.00
108.90
134.10
69.10
Operating Profit
8439.70
6747.70
9014.90
8299.90
8130.40
Interest
290.00
285.90
237.40
209.10
99.70
InterestonDebenture / Bonds
Interest on Term Loan
185.80
173.00
155.40
153.90
98.90
Intereston Fixed deposits
Other Interest
104.20
112.90
82.00
55.20
0.80
PBDT
8149.70
6461.80
8777.50
8090.80
8030.70
Depreciation
1800.80
1697.70
1653.00
1421.20
1062.80
Profit Before Taxation & Exceptional Items
6348.90
4764.10
7124.50
6669.60
6967.90
Exceptional Income / Expenses
Profit Before Tax
6348.90
4764.10
7124.50
6669.60
6967.90
Provision for Tax
1664.20
1332.60
1867.30
1511.80
2491.30
Current Income Tax
1635.20
1364.60
1860.20
1720.70
2255.40
Deferred Tax
53.30
-32.00
7.10
-208.90
235.90
Other taxes
-24.30
0.00
0.00
0.00
0.00
Profit After Tax
4684.70
3431.50
5257.20
5157.80
4476.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.10
157.10
40.20
52.30
50.90
Consolidated Net Profit
4735.80
3588.60
5297.40
5210.10
4527.50
Profit Balance B/F
35824.90
35041.80
32113.60
28633.80
25785.80
Appropriations
40560.70
38630.40
37411.00
33843.90
30313.30
Other Appropriation
862.60
2805.50
2369.20
1730.30
1679.50
Equity Dividend %
270.00
225.00
525.00
315.00
260.00
Earnings Per Share
8.79
6.66
9.83
9.67
8.40
Adjusted EPS
5.86
4.44
6.55
6.45
5.60