Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
79967.10
77308.20
55613.90
54710.50
59750.40
Sales
79552.60
76917.60
55352.90
53736.10
59037.00
Job Work/ Contract Receipts
Processing Charges / Service Income
193.70
199.50
78.00
63.80
23.80
Revenue from property development
Other Operational Income
220.80
191.10
183.00
910.60
689.60
Net Sales
79967.10
77308.20
55613.90
54710.50
59750.40
Increase/Decrease in Stock
-623.10
-394.60
156.60
-962.10
388.80
Raw Material Consumed
62369.50
61891.60
42894.40
42942.10
46455.20
Opening Raw Materials
3820.50
3025.00
3266.40
3543.10
Purchases Raw Materials
59072.30
59286.20
40005.30
40035.80
47112.30
Closing Raw Materials
4815.10
3820.50
3025.00
3266.40
3543.10
Other Direct Purchases / Brought in cost
4291.80
3400.90
2647.70
2629.60
2886.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1282.30
1167.10
917.70
1049.50
874.10
Electricity & Power
1282.30
1167.10
917.70
1049.50
874.10
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
3724.70
3400.90
3073.00
3039.80
2937.60
Salaries, Wages & Bonus
3438.00
3138.60
2869.70
2837.40
2745.00
Contributions to EPF & Pension Funds
143.20
134.30
128.20
136.60
132.20
Workmen and Staff Welfare Expenses
73.40
62.70
61.40
65.80
60.40
Other Employees Cost
70.10
65.30
13.70
0.00
0.00
Other Manufacturing Expenses
1016.50
913.90
762.60
799.30
823.50
Sub-contracted / Out sourced services
Repairs and Maintenance
60.30
56.40
39.10
48.00
42.10
Packing Material Consumed
474.60
405.80
373.20
373.10
439.70
Other Mfg Exp
481.60
451.70
350.30
378.20
341.70
General and Administration Expenses
479.20
413.00
298.40
368.70
449.50
Rent , Rates & Taxes
39.30
73.00
36.60
35.40
122.30
Insurance
52.30
51.30
33.00
25.70
23.70
Professional and legal fees
65.80
42.50
35.90
36.10
39.30
Traveling and conveyance
291.50
219.50
166.10
245.20
239.30
Other Administration
30.30
26.70
26.80
26.30
24.90
Selling and Distribution Expenses
4606.30
4597.20
2941.80
3104.40
3278.70
Advertisement & Sales Promotion
394.20
474.00
462.70
488.50
516.40
Sales Commissions & Incentives
219.60
167.70
126.70
184.50
104.80
Freight and Forwarding
3778.10
3787.80
1995.40
1918.80
1858.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
214.40
167.70
357.00
512.60
799.00
Miscellaneous Expenses
970.10
890.30
776.10
826.80
823.40
Bad debts /advances written off
Provision for doubtful debts
1.50
9.40
34.30
26.40
51.20
Losson disposal of fixed assets(net)
6.90
39.40
4.50
1.10
2.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
961.70
841.50
737.30
799.30
770.00
Less: Expenses Capitalised
Total Expenditure
73825.50
72879.40
51820.60
51168.50
56030.80
Operating Profit (Excl OI)
6141.60
4428.80
3793.30
3542.00
3719.60
Other Income
53.50
58.00
47.00
33.50
41.10
Interest Received
52.40
55.80
40.70
30.90
37.30
Profit on sale of Fixed Assets
0.50
1.30
0.50
0.80
1.90
Profits on sale of Investments
Others
0.60
0.90
5.80
1.80
1.90
Operating Profit
6195.10
4486.80
3840.30
3575.50
3760.70
Interest
448.50
636.50
698.60
1141.30
1150.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
68.00
89.80
61.70
47.30
77.10
Other Interest
380.50
546.70
636.90
1094.00
1073.70
PBDT
5746.60
3850.30
3141.70
2434.20
2609.90
Depreciation
1154.10
1083.80
1027.00
1034.70
885.10
Profit Before Taxation & Exceptional Items
4592.50
2766.50
2114.70
1399.50
1724.80
Exceptional Income / Expenses
Profit Before Tax
4592.50
2766.50
2114.70
1399.50
1724.80
Provision for Tax
1237.30
717.30
531.60
374.00
516.70
Current Income Tax
1134.10
789.30
508.10
287.10
535.80
Deferred Tax
103.20
-72.00
23.50
86.90
-19.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3355.20
2049.20
1583.10
1025.50
1208.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3355.20
2049.20
1583.10
1025.50
1208.10
Profit Balance B/F
11153.60
9396.00
8163.30
7369.00
6422.10
Appropriations
14508.80
11445.20
9746.40
8394.50
7630.20
General Reserves
340.00
210.00
160.00
100.00
130.00
Other Appropriation
219.50
81.60
108.80
131.20
131.20
Equity Dividend %
70.00
40.00
30.00
20.00
20.00
Earnings Per Share
62.35
38.42
29.53
18.85
22.20
Adjusted EPS
31.18
19.21
14.77
9.42
11.10