Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
56627.50
49020.60
36442.90
37232.30
45579.00
Sales
54070.20
46961.80
34986.60
35745.60
43573.70
Job Work/ Contract Receipts
830.80
710.80
475.90
Processing Charges / Service Income
306.50
386.90
Revenue from property development
Other Operational Income
1726.50
1348.00
980.40
1180.20
1618.40
Net Sales
56627.50
49020.60
36442.90
37232.30
45579.00
Increase/Decrease in Stock
-652.90
-1108.90
-441.70
570.30
-971.90
Raw Material Consumed
25548.70
21720.80
14712.00
14685.30
19540.30
Opening Raw Materials
2372.50
2176.70
1604.20
1829.80
1679.40
Purchases Raw Materials
25866.50
21916.70
15284.50
14459.70
19690.70
Closing Raw Materials
2690.30
2372.60
2176.70
1604.20
1829.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2411.00
2072.20
1635.80
1666.50
1832.50
Electricity & Power
2411.00
2072.20
1635.80
1666.50
1832.50
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
5189.00
4861.60
4000.30
4349.10
4593.20
Salaries, Wages & Bonus
4476.30
4240.50
3495.40
3794.10
3985.00
Contributions to EPF & Pension Funds
262.00
231.90
191.50
221.00
206.60
Workmen and Staff Welfare Expenses
398.40
339.30
263.70
286.70
357.90
Other Employees Cost
52.30
49.90
49.70
47.30
43.70
Other Manufacturing Expenses
12254.10
10559.50
7789.50
7666.20
9716.00
Sub-contracted / Out sourced services
5356.00
4560.70
3288.30
3243.20
4112.80
Repairs and Maintenance
1116.10
1109.60
814.30
790.60
944.10
Packing Material Consumed
Other Mfg Exp
5782.00
4889.20
3686.90
3632.40
4659.10
General and Administration Expenses
95.10
167.30
178.80
241.30
90.50
Rent , Rates & Taxes
71.40
145.80
158.00
226.20
79.00
Professional and legal fees
Other Administration
23.70
21.50
20.80
15.10
11.50
Selling and Distribution Expenses
1691.80
1607.80
949.10
788.90
1062.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1691.80
1607.80
949.10
788.90
1062.60
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
1556.00
1126.40
977.90
1335.70
1711.60
Bad debts /advances written off
54.10
21.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.70
11.80
Losson foreign exchange fluctuations
1.90
9.10
2.20
12.30
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1554.10
1117.30
975.70
1261.60
1677.70
Less: Expenses Capitalised
Total Expenditure
48092.80
41006.70
29801.70
31303.30
37574.80
Operating Profit (Excl OI)
8534.70
8013.90
6641.20
5929.00
8004.20
Other Income
448.50
393.40
342.10
280.90
268.00
Interest Received
45.00
22.70
61.70
32.60
22.30
Dividend Received
7.60
6.90
4.10
6.60
6.70
Profit on sale of Fixed Assets
71.40
20.40
38.70
Profits on sale of Investments
3.20
7.40
9.70
Provision Written Back
20.40
26.20
Foreign Exchange Gains
228.60
178.70
116.00
107.60
200.60
Others
72.30
131.10
111.90
134.10
38.40
Operating Profit
8983.20
8407.30
6983.30
6209.90
8272.20
Interest
396.90
287.20
329.40
579.00
460.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
1.00
2.60
0.70
0.60
Other Interest
396.40
286.20
326.80
578.30
459.50
PBDT
8586.30
8120.10
6653.90
5630.90
7812.10
Depreciation
1979.70
1907.90
1796.90
1699.20
1287.70
Profit Before Taxation & Exceptional Items
6606.60
6212.20
4857.00
3931.70
6524.40
Exceptional Income / Expenses
Profit Before Tax
6606.60
6212.20
4857.00
3931.70
6524.40
Provision for Tax
1603.10
1593.90
1229.90
666.40
1934.70
Current Income Tax
1557.80
1573.50
1169.60
984.50
1659.00
Deferred Tax
45.30
20.40
60.30
-318.10
275.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5003.50
4618.30
3627.10
3265.30
4589.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-56.60
-51.10
-35.30
-16.40
-14.80
Consolidated Net Profit
4946.90
4567.20
3591.80
3248.90
4574.90
Profit Balance B/F
2082.10
1071.90
746.70
978.90
655.20
Appropriations
7029.00
5639.10
4338.50
4227.80
5230.10
General Reserves
1750.00
1500.00
3000.00
2016.00
3141.90
Corporate dividend tax
188.20
103.00
Other Appropriation
-0.70
-12.80
-6.60
404.90
586.00
Equity Dividend %
863.00
645.00
470.00
415.00
510.00
Earnings Per Share
23.55
21.74
17.10
15.46
21.77
Adjusted EPS
23.55
21.74
17.10
15.46
21.77