Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1263134.20
933333.80
769474.70
790172.50
1047206.80
Sales
1014996.20
722474.30
568240.40
583596.10
856312.60
Job Work/ Contract Receipts
6136.80
3994.60
1711.50
6122.60
5724.60
Processing Charges / Service Income
98199.50
80325.40
65961.80
74416.40
68487.10
Revenue from property development
Other Operational Income
143801.70
126539.50
133561.00
126037.40
116682.50
Net Sales
1212685.50
901705.70
742777.80
753819.30
1047206.80
Increase/Decrease in Stock
-20323.10
-8616.60
1355.90
8266.20
-17304.80
Raw Material Consumed
759825.80
527679.80
383365.50
375953.00
618811.90
Opening Raw Materials
44919.00
33570.30
38634.80
40707.80
34328.30
Purchases Raw Materials
712409.40
475034.80
323564.60
321145.00
565572.40
Closing Raw Materials
72921.60
44919.00
33570.30
38634.80
40707.80
Other Direct Purchases / Brought in cost
75419.00
63993.70
54736.40
52735.00
59619.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8304.80
5412.70
4295.60
5309.20
8171.10
Electricity & Power
8304.80
5412.70
4295.60
5309.20
8171.10
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
96779.50
83867.40
78132.60
82148.20
112420.80
Salaries, Wages & Bonus
84123.80
72776.60
68063.40
69667.30
92448.00
Contributions to EPF & Pension Funds
5812.60
5174.80
4647.70
5675.30
7779.60
Workmen and Staff Welfare Expenses
5382.30
4831.80
3994.30
4765.10
10762.80
Other Employees Cost
1460.80
1084.20
1427.20
2040.50
1430.40
Other Manufacturing Expenses
38384.20
31242.70
23626.60
29602.10
38964.50
Sub-contracted / Out sourced services
18570.70
15930.80
13102.80
13390.30
21976.00
Repairs and Maintenance
7154.00
6419.40
6087.00
7670.40
8367.90
Packing Material Consumed
Other Mfg Exp
12659.50
8892.50
4436.80
8541.40
8620.60
General and Administration Expenses
11292.10
8335.80
6395.40
10706.70
15831.20
Rent , Rates & Taxes
3238.20
2719.50
2327.90
2926.00
7433.50
Insurance
1950.40
1831.50
1814.60
1605.10
1443.20
Professional and legal fees
Traveling and conveyance
6031.50
3719.90
2190.00
6122.10
6903.30
Other Administration
72.00
64.90
62.90
53.50
51.20
Selling and Distribution Expenses
65598.60
51505.80
39955.00
52512.00
80809.80
Advertisement & Sales Promotion
12042.60
10428.70
7192.50
17848.00
26683.40
Sales Commissions & Incentives
4917.70
2419.60
2271.20
3226.20
18419.30
Freight and Forwarding
48638.30
38657.50
30491.30
31437.80
35707.10
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
49970.70
56480.90
69539.20
57406.20
37437.20
Bad debts /advances written off
Provision for doubtful debts
12875.30
27585.10
41396.20
25333.60
2999.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
372.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36722.50
28895.80
28143.00
32072.60
34437.30
Less: Expenses Capitalised
Total Expenditure
1009832.60
755908.50
606665.80
621903.60
895141.70
Operating Profit (Excl OI)
202852.90
145797.20
136112.00
131915.70
152065.10
Other Income
12064.90
10376.40
10984.60
10286.90
10856.10
Interest Received
5222.70
4164.90
4558.60
4447.00
4241.80
Dividend Received
57.40
18.90
53.80
635.40
856.90
Profit on sale of Fixed Assets
846.60
111.40
Profits on sale of Investments
4267.30
3556.50
3809.90
2964.90
4088.80
Foreign Exchange Gains
1031.30
653.50
Others
2517.50
1604.80
1908.80
1393.00
1557.20
Operating Profit
214917.80
156173.60
147096.60
142202.60
162921.20
Interest
58297.00
50180.50
61022.20
60211.50
50213.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1302.10
1034.50
1118.70
1261.10
1132.50
Other Interest
56994.90
49146.00
59903.50
58950.40
49081.00
PBDT
156620.80
105993.10
86074.40
81991.10
112707.70
Depreciation
43568.10
35075.00
33781.10
33666.80
39907.70
Profit Before Taxation & Exceptional Items
113052.70
70918.10
52293.30
48324.30
72800.00
Exceptional Income / Expenses
12495.20
4141.70
-11582.60
-11712.80
2243.20
Profit Before Tax
140602.30
93617.70
53477.30
46884.30
88708.40
Provision for Tax
26857.50
21087.60
16458.10
19756.10
28539.90
Current Income Tax
30227.40
18603.50
20576.00
20023.90
27406.40
Deferred Tax
-1103.10
2455.80
-3162.60
-4634.30
5100.80
Other taxes
-2266.80
28.30
-955.30
4366.50
-3967.30
Profit After Tax
113744.80
72530.10
37019.20
27128.20
60168.50
Extra items
0.00
0.00
0.00
-30338.20
0.00
Minority Interest
-10929.80
-6756.90
-3545.10
4480.40
-7013.90
Consolidated Net Profit
102815.00
65773.20
33474.10
1270.40
53154.60
Adjustments to PAT
-1221.00
Profit Balance B/F
391742.10
336679.60
309080.50
307569.90
278236.20
Appropriations
494557.10
402452.80
342554.60
308840.30
330169.80
Other Appropriation
12681.00
10710.70
5340.70
-240.20
22599.90
Equity Dividend %
325.00
231.00
175.00
47.00
170.00
Earnings Per Share
92.32
59.14
30.15
1.15
48.86
Adjusted EPS
92.32
59.14
30.15
1.15
48.86