Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
234722.30
197304.50
165474.60
162393.60
160624.60
Sales
232878.50
194200.10
164442.00
161353.30
159597.10
Job Work/ Contract Receipts
Processing Charges / Service Income
264.40
208.70
167.40
268.20
345.00
Revenue from property development
Other Operational Income
1579.40
2895.70
865.20
772.10
682.50
Net Sales
230085.00
193167.20
161631.90
162393.60
160624.60
Increase/Decrease in Stock
-3469.10
-8561.50
3542.50
174.00
-6138.30
Raw Material Consumed
157864.90
134368.90
89682.50
95996.30
103231.70
Opening Raw Materials
17316.10
14212.60
10265.30
11139.90
9538.40
Purchases Raw Materials
153789.30
137299.20
93468.30
94895.80
104527.20
Closing Raw Materials
13594.50
17316.10
14212.60
10265.30
11139.90
Other Direct Purchases / Brought in cost
354.00
173.20
161.50
225.90
306.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11360.30
9319.40
6552.00
7215.60
7635.30
Electricity & Power
11360.30
9319.40
6552.00
7215.60
7635.30
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
15953.80
15019.50
14150.30
13449.30
11652.80
Salaries, Wages & Bonus
13063.20
12158.90
11759.60
11215.10
9639.50
Contributions to EPF & Pension Funds
1211.20
1138.60
1072.70
1031.50
913.20
Workmen and Staff Welfare Expenses
1679.40
1722.00
1318.00
1202.70
1100.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9580.80
9152.90
7236.70
8384.40
8277.00
Sub-contracted / Out sourced services
Processing Charges
2628.20
2714.00
2416.20
2300.90
2400.00
Repairs and Maintenance
2775.60
2562.60
2160.80
2350.70
2292.30
Packing Material Consumed
Other Mfg Exp
4177.00
3876.30
2659.70
3732.80
3584.70
General and Administration Expenses
1842.20
1514.20
1178.20
1580.70
1810.50
Rent , Rates & Taxes
490.70
405.50
239.30
321.70
883.70
Insurance
594.10
625.60
554.70
521.20
210.00
Printing and stationery
104.00
96.60
100.10
97.40
87.50
Professional and legal fees
Traveling and conveyance
462.90
271.10
174.90
497.60
492.70
Other Administration
190.50
115.40
109.20
142.80
136.60
Selling and Distribution Expenses
10571.80
9621.20
7487.60
9081.30
8928.40
Advertisement & Sales Promotion
2583.10
2055.80
1188.10
3182.70
3231.10
Sales Commissions & Incentives
274.50
186.40
195.00
197.50
137.20
Freight and Forwarding
7522.60
7237.70
5467.10
5562.20
5463.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
191.60
141.30
637.40
138.90
96.80
Miscellaneous Expenses
2414.70
2144.70
2309.00
2691.80
2112.70
Bad debts /advances written off
2.10
1.60
0.50
2.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
76.50
22.00
49.10
59.70
Losson foreign exchange fluctuations
247.00
618.90
552.90
243.10
575.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2091.20
1501.70
1705.40
2448.20
1474.70
Less: Expenses Capitalised
Total Expenditure
206119.40
172579.30
132138.80
138573.40
137510.10
Operating Profit (Excl OI)
23965.60
20587.90
29493.10
23820.20
23114.50
Other Income
2526.70
3169.90
2099.40
3353.80
4217.30
Interest Received
1058.30
1004.90
1273.30
219.20
130.90
Dividend Received
0.30
0.60
0.30
0.30
Profit on sale of Fixed Assets
5.40
Profits on sale of Investments
1.40
Provision Written Back
0.50
1.30
1.00
Others
1466.20
2163.10
826.10
3128.90
4085.10
Operating Profit
26492.30
23757.80
31592.50
27174.00
27331.80
Interest
3264.40
2628.00
2816.40
3008.30
2734.00
InterestonDebenture / Bonds
27.80
206.40
367.80
504.50
Interest on Term Loan
2652.10
2097.90
2112.60
2196.10
2128.90
Intereston Fixed deposits
Bank Charges etc
121.20
134.40
119.00
108.30
93.60
Other Interest
491.10
367.90
378.40
336.10
7.00
PBDT
23227.90
21129.80
28776.10
24165.70
24597.80
Depreciation
12530.50
12050.50
11407.70
9823.20
8076.00
Profit Before Taxation & Exceptional Items
10697.40
9079.30
17368.40
14342.50
16521.80
Exceptional Income / Expenses
Profit Before Tax
10697.40
9079.30
17368.40
14342.50
16521.80
Provision for Tax
3007.80
2386.90
4597.70
116.80
5215.70
Current Income Tax
3061.50
2283.80
4975.70
4090.70
3391.70
Deferred Tax
-53.70
103.10
-378.00
-3973.90
1824.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7689.60
6692.40
12770.70
14225.70
11306.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
-0.10
-0.10
Consolidated Net Profit
7689.50
6692.30
12770.60
14225.60
11306.10
Appropriations
7689.50
6692.30
12770.60
14225.60
11306.10
General Reserves
7053.40
6056.40
12346.50
13906.80
10878.00
Other Appropriation
610.80
610.50
398.70
293.40
402.70
Equity Dividend %
1750.00
1500.00
1500.00
1000.00
600.00
Earnings Per Share
1813.56
1578.37
3011.93
3355.09
2666.53
Adjusted EPS
1813.56
1578.37
3011.93
3355.09
2666.53