Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
94987.70
79344.50
75557.80
76580.80
71240.70
Sales
60572.40
45814.10
40299.20
45989.90
35985.60
Job Work/ Contract Receipts
Processing Charges / Service Income
10521.10
8637.90
6422.90
5954.60
5492.20
Revenue from property development
22900.20
23958.70
27843.40
24327.00
29368.10
Other Operational Income
994.00
933.80
992.30
309.30
394.80
Net Sales
94987.70
79344.50
75557.80
76580.80
71240.70
Increase/Decrease in Stock
2735.60
-1782.50
2793.00
-3022.90
-2795.50
Raw Material Consumed
71046.20
60749.10
52991.60
58572.30
55417.80
Opening Raw Materials
4053.50
2751.20
1678.10
1406.20
826.60
Purchases Raw Materials
50593.20
41623.90
35442.10
33161.50
36147.50
Closing Raw Materials
6563.30
4053.50
2751.20
1678.10
1406.20
Other Direct Purchases / Brought in cost
22962.80
20427.50
18622.60
25682.70
19849.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
151.60
119.50
96.90
127.90
112.20
Electricity & Power
151.60
119.50
96.90
127.90
112.20
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
6672.10
6176.20
6016.80
6717.20
6418.60
Salaries, Wages & Bonus
6109.90
5682.20
5534.10
6117.30
5857.90
Contributions to EPF & Pension Funds
280.90
255.10
248.20
326.40
303.90
Workmen and Staff Welfare Expenses
281.30
238.90
234.50
273.50
256.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
237.70
177.20
162.00
170.70
143.30
Sub-contracted / Out sourced services
Repairs and Maintenance
167.60
134.50
114.20
116.70
98.40
Packing Material Consumed
Other Mfg Exp
70.10
42.70
47.80
54.00
44.90
General and Administration Expenses
3028.10
2453.20
2564.10
2593.90
2533.40
Rent , Rates & Taxes
307.70
335.90
427.20
475.10
569.30
Insurance
163.50
148.20
142.10
116.30
86.60
Printing and stationery
123.50
116.30
121.00
136.40
166.80
Professional and legal fees
401.10
265.40
254.20
244.70
337.40
Traveling and conveyance
567.30
397.70
379.30
542.30
579.30
Other Administration
1465.00
1189.70
1240.30
1079.10
794.00
Selling and Distribution Expenses
2676.60
2455.20
1830.90
2562.50
2099.80
Advertisement & Sales Promotion
621.60
330.50
208.80
719.60
775.80
Sales Commissions & Incentives
72.90
163.60
80.70
77.10
80.90
Freight and Forwarding
1282.30
1216.50
810.50
1008.30
609.50
Handling and Clearing Charges
699.80
744.60
730.90
757.50
633.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2716.10
2181.10
2688.90
1999.70
1305.70
Bad debts /advances written off
Provision for doubtful debts
1162.20
934.90
1400.30
743.20
Losson disposal of fixed assets(net)
19.00
11.40
5.20
Losson foreign exchange fluctuations
159.60
244.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1534.90
1234.80
1129.00
1256.50
1055.80
Less: Expenses Capitalised
Total Expenditure
89264.00
72529.00
69144.20
69721.30
65235.30
Operating Profit (Excl OI)
5723.70
6815.50
6413.60
6859.50
6005.40
Other Income
1684.50
1891.90
1888.60
2313.10
1974.20
Interest Received
445.90
591.80
397.40
340.30
208.40
Dividend Received
69.10
50.20
48.30
185.60
125.20
Profit on sale of Fixed Assets
6.60
37.50
Profits on sale of Investments
Provision Written Back
7.10
111.70
Foreign Exchange Gains
74.60
88.50
142.20
Others
1094.90
1161.40
1436.30
1600.40
1528.90
Operating Profit
7408.20
8707.40
8302.20
9172.60
7979.60
Interest
295.90
258.70
261.50
211.00
329.80
InterestonDebenture / Bonds
Interest on Term Loan
260.60
226.70
214.20
199.90
329.50
Intereston Fixed deposits
Other Interest
35.30
32.00
47.30
11.10
0.30
PBDT
7112.30
8448.70
8040.70
8961.60
7649.80
Depreciation
396.20
372.60
338.90
319.60
239.80
Profit Before Taxation & Exceptional Items
6716.10
8076.10
7701.80
8642.00
7410.00
Exceptional Income / Expenses
-2438.20
-511.90
-117.70
Profit Before Tax
3071.40
6973.00
7092.10
7443.10
6774.10
Provision for Tax
1709.20
1913.00
1804.20
2232.60
1635.30
Current Income Tax
1513.30
1918.10
1921.30
2015.70
2234.80
Deferred Tax
205.40
9.00
-117.10
262.00
-564.30
Other taxes
-9.50
-14.10
0.00
-45.10
-35.20
Profit After Tax
1362.20
5060.00
5287.90
5210.50
5138.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.10
-19.10
-36.50
-38.70
-59.70
Consolidated Net Profit
1350.10
5040.90
5251.40
5171.80
5079.10
Profit Balance B/F
31606.50
28579.00
24811.40
21291.70
19253.80
Appropriations
32956.60
33619.90
30062.80
26463.50
24332.90
General Reserves
200.00
200.00
200.00
200.00
272.50
Other Appropriation
1245.60
1813.00
1283.80
1452.10
2767.90
Equity Dividend %
425.00
550.00
500.00
400.00
400.00
Earnings Per Share
4.08
15.24
15.87
15.63
15.35
Adjusted EPS
4.08
15.24
15.87
15.63
15.35