Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
117991.00
99209.60
72927.10
72944.70
70779.60
Sales
114692.60
96201.10
70732.30
69854.40
67134.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2823.60
2598.60
1776.90
2687.20
3206.20
Revenue from property development
Other Operational Income
474.80
409.90
417.90
403.10
439.40
Net Sales
117991.00
99209.60
72927.10
72944.70
70779.60
Increase/Decrease in Stock
-617.20
-2449.60
-1183.20
212.20
-752.10
Raw Material Consumed
68211.20
56891.40
34949.90
33812.80
36617.90
Opening Raw Materials
8127.10
6001.90
4204.40
4047.20
3516.30
Purchases Raw Materials
60171.20
52532.60
31957.60
30134.30
33186.00
Closing Raw Materials
8711.60
8127.10
5983.80
4204.40
4047.20
Other Direct Purchases / Brought in cost
8624.50
6484.00
4771.70
3835.70
3962.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
970.40
878.90
686.60
671.90
664.30
Electricity & Power
913.50
830.70
555.10
630.70
630.60
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
56.90
48.20
131.50
41.20
33.70
Employee Cost
12456.30
11123.60
9808.60
9272.20
8366.60
Salaries, Wages & Bonus
11166.00
9873.80
8843.80
8337.40
7583.40
Contributions to EPF & Pension Funds
747.40
643.80
552.80
508.30
424.60
Workmen and Staff Welfare Expenses
401.60
325.10
239.60
282.10
252.10
Other Employees Cost
141.30
280.90
172.40
144.40
106.50
Other Manufacturing Expenses
8149.70
7443.70
6061.20
5275.20
4800.90
Sub-contracted / Out sourced services
Processing Charges
2660.10
2425.10
1927.60
1522.70
1312.30
Repairs and Maintenance
637.10
643.60
484.20
402.20
396.20
Packing Material Consumed
Other Mfg Exp
4852.50
4375.00
3649.40
3350.30
3092.40
General and Administration Expenses
3642.60
2581.20
2186.40
2363.50
2480.80
Rent , Rates & Taxes
532.90
338.80
374.80
251.50
546.70
Insurance
281.30
206.20
129.10
105.80
60.10
Printing and stationery
649.70
511.50
378.80
72.50
86.50
Professional and legal fees
714.50
594.20
535.60
583.90
478.80
Traveling and conveyance
1303.10
766.20
624.30
1221.30
1116.40
Other Administration
161.10
164.30
143.80
128.50
192.30
Selling and Distribution Expenses
2935.20
2062.70
1727.50
2949.80
2411.70
Advertisement & Sales Promotion
2802.80
1957.50
1597.60
2846.40
2298.90
Sales Commissions & Incentives
132.40
105.20
129.90
103.40
112.80
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
2399.10
2204.80
1883.90
2626.90
2507.40
Bad debts /advances written off
14.30
68.70
70.80
38.80
50.10
Provision for doubtful debts
69.10
167.30
110.10
84.50
97.80
Losson disposal of fixed assets(net)
17.20
91.20
57.30
24.30
Losson foreign exchange fluctuations
342.30
217.40
23.70
41.30
79.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1956.20
1660.20
1622.00
2462.30
2255.60
Less: Expenses Capitalised
Total Expenditure
98147.30
80736.70
56120.90
57184.50
57097.50
Operating Profit (Excl OI)
19843.70
18472.90
16806.20
15760.20
13682.10
Other Income
496.10
363.00
794.00
1494.30
1466.40
Interest Received
76.30
45.80
168.40
124.60
206.00
Dividend Received
12.10
12.20
11.30
115.90
100.20
Profit on sale of Fixed Assets
26.70
7.20
Profits on sale of Investments
Provision Written Back
3.90
92.90
3.20
15.90
162.10
Others
403.80
212.10
611.10
1211.20
990.90
Operating Profit
20339.80
18835.90
17600.20
17254.50
15148.50
Interest
476.40
420.80
372.30
336.00
260.70
InterestonDebenture / Bonds
Interest on Term Loan
242.00
252.80
155.30
93.80
75.00
Intereston Fixed deposits
103.40
78.80
75.00
77.50
75.30
Other Interest
131.00
89.20
142.00
164.70
110.40
PBDT
19863.40
18415.10
17227.90
16918.50
14887.80
Depreciation
2697.40
2396.10
2006.60
1699.20
1327.40
Profit Before Taxation & Exceptional Items
17166.00
16019.00
15221.30
15219.30
13560.40
Exceptional Income / Expenses
-36.20
-551.90
-180.20
Profit Before Tax
17232.40
16137.80
15224.90
14697.70
13416.20
Provision for Tax
4343.70
4070.20
3963.60
3477.20
4132.30
Current Income Tax
4381.70
4079.40
3998.80
3840.00
4594.50
Deferred Tax
-38.00
-9.20
-35.20
-362.70
66.50
Other taxes
0.00
0.00
0.00
-0.10
-528.70
Profit After Tax
12888.70
12067.60
11261.30
11220.50
9283.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-156.20
8.00
50.80
-56.30
-34.80
Consolidated Net Profit
12732.50
12075.60
11312.10
11164.20
9249.10
Profit Balance B/F
49286.20
41347.80
30043.00
27257.10
21693.60
Appropriations
62018.70
53423.40
41355.10
38421.30
30942.70
Other Appropriation
5067.50
4137.20
7.30
4822.20
638.70
Equity Dividend %
1100.00
1000.00
850.00
700.00
650.00
Earnings Per Share
25.05
23.76
22.26
21.97
18.21
Adjusted EPS
25.05
23.76
22.26
21.97
18.21