Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1265893.70
1035313.20
833745.00
822173.90
817162.10
Sales
980684.30
803168.90
635027.20
645978.60
657496.10
Job Work/ Contract Receipts
Processing Charges / Service Income
155174.00
129259.40
105000.90
82071.30
76283.70
Revenue from property development
Other Operational Income
130035.40
102884.90
93716.90
94124.00
83382.30
Net Sales
1176270.80
957011.30
764042.90
752694.80
772091.30
Increase/Decrease in Stock
-8346.60
-9217.40
7240.30
-5042.10
-798.90
Raw Material Consumed
234466.10
182941.60
119051.90
144443.70
167681.30
Opening Raw Materials
29591.70
16663.60
16505.30
21737.70
19413.40
Purchases Raw Materials
218367.00
181824.10
110225.80
126839.00
154935.50
Closing Raw Materials
31736.10
29591.70
16663.60
16505.30
21737.70
Other Direct Purchases / Brought in cost
18243.50
14045.60
8984.40
12372.30
15070.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231687.30
155207.00
103637.80
110807.10
124234.50
Electricity & Power
231687.30
155207.00
103637.80
110807.10
124234.50
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
71938.60
63277.10
55347.40
57603.90
54282.10
Salaries, Wages & Bonus
64137.60
56228.40
49592.40
51722.50
47987.10
Contributions to EPF & Pension Funds
2929.60
2880.40
2545.90
2480.60
2334.00
Workmen and Staff Welfare Expenses
2567.30
2356.90
1744.60
1947.70
2218.10
Other Employees Cost
2304.10
1811.40
1464.50
1453.10
1742.90
Other Manufacturing Expenses
62532.00
52549.70
39177.50
42722.60
42117.70
Sub-contracted / Out sourced services
Processing Charges
4849.10
2312.80
721.60
1032.80
682.10
Repairs and Maintenance
18247.40
14984.50
11978.70
13738.30
12610.00
Packing Material Consumed
22311.40
20611.50
15239.20
13911.30
15634.80
Other Mfg Exp
17124.10
14640.90
11238.00
14040.20
13190.80
General and Administration Expenses
8177.60
6427.10
5741.10
6808.10
6801.60
Rent , Rates & Taxes
5227.20
4218.80
3667.80
5393.30
5691.00
Insurance
2914.30
2165.70
2005.50
1414.80
1110.60
Professional and legal fees
Other Administration
36.10
42.60
67.80
0.00
0.00
Selling and Distribution Expenses
187467.90
158399.80
129226.00
126146.80
128449.80
Advertisement & Sales Promotion
37218.60
32558.80
25407.70
25856.30
22258.30
Sales Commissions & Incentives
Freight and Forwarding
150249.30
125841.00
103818.30
100290.50
106191.50
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
173176.90
143689.70
118572.30
96798.30
83378.90
Bad debts /advances written off
9892.70
7198.00
7797.00
8435.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
138.70
Losson foreign exchange fluctuations
1297.00
197.10
Losson sale of non-trade current investments
1287.70
Other Miscellaneous Expenses
163284.20
135194.70
110578.20
87075.10
83240.20
Less: Expenses Capitalised
719.50
577.00
304.80
204.60
307.60
Total Expenditure
960380.30
752697.60
577689.50
580083.80
605839.40
Operating Profit (Excl OI)
215890.50
204313.70
186353.40
172611.00
166251.90
Other Income
36120.50
8213.40
10578.00
9688.10
8290.20
Interest Received
3872.10
2230.40
1518.30
1865.10
1991.90
Dividend Received
404.00
312.80
138.90
615.40
864.80
Profit on sale of Fixed Assets
Profits on sale of Investments
54.60
Foreign Exchange Gains
200.20
123.20
421.20
218.90
Others
31644.20
5670.20
8797.60
6786.40
5160.00
Operating Profit
252011.00
212527.10
196931.40
182299.10
174542.10
Interest
60437.30
47760.00
57358.00
68903.10
60600.30
InterestonDebenture / Bonds
Interest on Term Loan
46897.90
34448.90
38730.70
45772.20
40366.40
Intereston Fixed deposits
Bank Charges etc
191.60
248.00
205.40
240.60
227.60
Other Interest
13347.80
13063.10
18421.90
22890.30
20006.30
PBDT
191573.70
164767.10
139573.40
113396.00
113941.80
Depreciation
45515.90
41610.70
40334.00
40042.30
35713.80
Profit Before Taxation & Exceptional Items
146057.80
123156.40
99239.40
73353.70
78228.00
Exceptional Income / Expenses
-880.30
-691.10
-3417.30
-14060.50
-26884.00
Profit Before Tax
147267.10
126268.60
97714.30
64915.40
51634.60
Provision for Tax
36485.10
19363.10
30221.90
-843.20
24187.20
Current Income Tax
34326.70
19544.00
19594.00
15671.50
23394.00
Deferred Tax
2158.40
-180.90
10627.90
-16514.70
948.30
Other taxes
0.00
0.00
0.00
0.00
-155.10
Profit After Tax
110782.00
106905.50
67492.40
65758.60
27447.40
Extra items
0.00
5157.40
2374.60
627.20
0.00
Minority Interest
-42509.40
-36565.10
-26818.80
-22268.40
-10517.50
Consolidated Net Profit
68272.60
75497.80
43048.20
44117.40
16929.90
Profit Balance B/F
101597.20
60212.10
46055.60
39408.30
34535.80
Appropriations
169869.80
135709.90
89103.80
83525.70
51465.70
General Reserves
30000.00
27524.80
25818.70
28655.70
10326.00
Other Appropriation
10069.40
6587.90
3073.00
8361.30
1731.40
Equity Dividend %
500.00
500.00
450.00
200.00
350.00
Earnings Per Share
103.69
114.69
65.42
67.07
25.75
Adjusted EPS
103.28
114.23
65.16
66.80
25.64