Select year
(Rs.in Million)
Particulars
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Gross Sales
440571.90
333075.20
276444.70
305201.40
283483.10
Sales
435058.00
328868.00
272126.00
299494.70
277188.70
Job Work/ Contract Receipts
Processing Charges / Service Income
123.70
33.40
95.60
57.40
74.00
Revenue from property development
Other Operational Income
5390.20
4173.80
4223.10
5649.30
6220.40
Net Sales
389370.30
289654.60
245161.70
271035.50
260409.40
Increase/Decrease in Stock
-1667.60
-5749.70
2343.10
1351.70
-2015.70
Raw Material Consumed
52307.70
34926.20
28677.90
35400.40
34357.20
Opening Raw Materials
2453.90
1787.20
1728.70
2587.40
2111.80
Purchases Raw Materials
47876.00
32500.80
25368.20
31453.50
33940.60
Closing Raw Materials
2833.40
2453.90
1768.20
1728.70
2587.40
Other Direct Purchases / Brought in cost
4811.20
3092.10
3349.20
3088.20
892.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117619.00
67875.20
48276.40
57221.90
55486.20
Electricity & Power
117619.00
67875.20
48276.40
57221.90
55486.20
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
18565.30
15291.50
15404.00
15707.50
15243.70
Salaries, Wages & Bonus
15689.90
13172.60
13487.70
13734.50
13087.70
Contributions to EPF & Pension Funds
1428.50
1181.30
1145.50
984.50
1119.50
Workmen and Staff Welfare Expenses
1417.50
857.50
734.20
976.90
1036.50
Other Employees Cost
29.40
80.10
36.60
11.60
0.00
Other Manufacturing Expenses
54371.00
42529.80
33629.60
38458.30
39421.40
Sub-contracted / Out sourced services
Repairs and Maintenance
5191.90
3510.90
2799.80
3744.90
3728.40
Packing Material Consumed
12913.70
10533.90
7314.50
8424.10
9183.60
Other Mfg Exp
36265.40
28485.00
23515.30
26289.30
26509.40
General and Administration Expenses
5444.90
4553.50
3603.90
4537.10
4668.10
Rent , Rates & Taxes
4359.20
3757.10
3064.50
4072.40
4224.20
Insurance
1058.40
774.10
516.80
441.40
417.90
Professional and legal fees
Other Administration
27.30
22.30
22.60
23.30
26.00
Selling and Distribution Expenses
78023.10
58558.20
52030.30
61371.50
61356.60
Advertisement & Sales Promotion
2411.40
1756.20
1205.10
1970.50
1252.70
Sales Commissions & Incentives
Freight and Forwarding
75611.70
56802.00
50825.20
59401.00
60103.90
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
13483.20
9674.60
11140.80
11017.20
11784.00
Bad debts /advances written off
Provision for doubtful debts
1289.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
262.70
98.80
116.80
1.80
94.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13220.50
9575.80
9734.80
11015.40
11689.20
Less: Expenses Capitalised
Total Expenditure
338146.60
227659.30
195106.00
225065.60
220301.50
Operating Profit (Excl OI)
51223.70
61995.30
50055.70
45969.90
40107.90
Other Income
7377.10
3633.10
4495.90
5807.40
3714.40
Interest Received
5690.60
3336.20
4073.30
5280.70
2899.00
Profit on sale of Fixed Assets
Profits on sale of Investments
165.20
129.10
Provision Written Back
108.70
Others
1521.30
188.20
293.50
526.70
815.40
Operating Profit
58600.80
65628.40
54551.60
51777.30
43822.30
Interest
1949.00
1456.60
1402.20
1698.70
1705.00
InterestonDebenture / Bonds
Intereston Fixed deposits
457.60
296.70
324.80
587.00
549.20
Other Interest
1491.40
1159.90
1077.40
1111.70
1155.80
PBDT
56651.80
64171.80
53149.40
50078.60
42117.30
Depreciation
16446.70
11524.90
11617.80
11525.20
11539.40
Profit Before Taxation & Exceptional Items
40205.10
52646.90
41531.60
38553.40
30577.90
Exceptional Income / Expenses
-3190.40
-1204.50
-1760.10
-1517.80
Profit Before Tax
37294.90
51644.70
39915.90
38753.10
29185.40
Provision for Tax
7051.10
14534.30
8847.50
10921.50
-541.50
Current Income Tax
7706.00
13269.80
12004.20
12647.00
9366.90
Deferred Tax
-654.90
1264.50
-3156.70
-1725.50
-1182.00
Other taxes
0.00
0.00
0.00
0.00
-8726.40
Profit After Tax
30243.80
37110.40
31068.40
27831.60
29726.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4409.80
-9306.60
-7414.00
-6881.60
-7952.90
Consolidated Net Profit
25834.00
27803.80
23654.40
20950.00
21774.00
Profit Balance B/F
65162.00
39259.80
52487.00
35420.40
18437.60
Appropriations
90996.00
67063.60
76141.40
56370.40
40211.60
Other Appropriation
12419.00
1901.60
3125.60
3883.40
4791.20
Equity Dividend %
125.00
315.00
900.00
75.00
75.00
Earnings Per Share
13.01
14.00
11.91
10.55
10.97
Adjusted EPS
13.01
14.00
11.91
10.55
10.97