Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
101374.90
96223.40
61398.70
67350.00
68779.20
Sales
98919.20
93621.30
60516.00
66544.40
68034.00
Job Work/ Contract Receipts
Processing Charges / Service Income
64.00
32.30
26.70
29.90
20.10
Revenue from property development
Other Operational Income
2391.70
2569.80
856.00
775.70
725.10
Net Sales
101374.90
96223.40
61398.70
67350.00
68779.20
Increase/Decrease in Stock
134.50
-4056.60
667.00
-582.50
90.60
Raw Material Consumed
59164.20
49663.70
31937.60
36132.00
35866.70
Opening Raw Materials
15180.70
19790.90
17091.80
17303.20
14353.40
Purchases Raw Materials
54749.60
45030.20
34585.40
35830.50
38687.30
Closing Raw Materials
10783.80
15180.70
19790.90
17091.80
17303.20
Other Direct Purchases / Brought in cost
17.70
23.30
51.30
90.10
129.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8767.80
7624.60
6066.30
7548.70
7091.40
Electricity & Power
8767.80
7624.60
6066.30
7548.70
7091.40
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
7672.30
7290.60
5901.10
5959.30
5502.30
Salaries, Wages & Bonus
7057.50
6743.10
5442.20
5488.80
5070.70
Contributions to EPF & Pension Funds
552.60
491.00
405.10
408.10
369.00
Workmen and Staff Welfare Expenses
62.20
56.50
53.80
62.40
62.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7184.80
6794.20
4523.80
5541.20
5147.80
Sub-contracted / Out sourced services
Repairs and Maintenance
2962.40
2631.70
1854.60
2145.70
2139.90
Packing Material Consumed
1141.90
1139.50
788.60
830.60
734.90
Other Mfg Exp
3080.50
3023.00
1880.60
2564.90
2273.00
General and Administration Expenses
251.60
241.50
228.20
266.80
152.10
Rent , Rates & Taxes
83.50
77.90
75.20
87.60
84.70
Insurance
158.50
154.50
144.80
170.50
59.30
Professional and legal fees
Other Administration
9.60
9.10
8.20
8.70
8.10
Selling and Distribution Expenses
2716.20
3394.50
1945.80
1609.30
1682.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
640.40
677.90
395.40
415.10
460.30
Freight and Forwarding
2075.80
2716.60
1550.40
1194.20
1222.50
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
2243.60
2531.80
1990.50
1501.70
1310.80
Bad debts /advances written off
15.00
13.00
5.10
62.00
11.40
Provision for doubtful debts
16.40
149.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
165.00
47.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2047.20
2368.90
1985.40
1392.30
1299.40
Less: Expenses Capitalised
Total Expenditure
88135.00
73484.30
53260.30
57976.50
56844.50
Operating Profit (Excl OI)
13239.90
22739.10
8138.40
9373.50
11934.70
Other Income
1919.50
2245.10
2015.60
1744.70
2230.10
Interest Received
373.10
272.30
344.10
266.10
112.80
Dividend Received
3.00
1.00
0.10
161.90
164.70
Profit on sale of Fixed Assets
41.90
53.90
6.90
47.60
174.90
Profits on sale of Investments
421.20
321.50
226.90
333.80
293.20
Provision Written Back
44.10
59.10
69.00
45.70
211.90
Foreign Exchange Gains
607.50
405.40
350.60
Others
1036.20
929.80
963.20
889.60
922.00
Operating Profit
15159.40
24984.20
10154.00
11118.20
14164.80
Interest
1021.50
997.20
1133.20
1352.70
1196.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
143.60
190.20
143.40
121.40
108.80
Other Interest
877.90
807.00
989.80
1231.30
1087.70
PBDT
14137.90
23987.00
9020.80
9765.50
12968.30
Depreciation
3944.30
3675.10
3638.10
3332.20
2540.20
Profit Before Taxation & Exceptional Items
10193.60
20311.90
5382.70
6433.30
10428.10
Exceptional Income / Expenses
Profit Before Tax
10599.10
20706.90
5589.00
6554.70
10587.40
Provision for Tax
2551.60
5196.50
1319.90
645.00
3181.90
Current Income Tax
2359.60
5279.60
1187.50
1443.40
2640.10
Deferred Tax
192.00
-83.10
132.40
-798.40
541.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8047.50
15510.40
4269.10
5909.70
7405.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-95.90
-43.40
-125.60
-134.50
-98.40
Consolidated Net Profit
7951.60
15467.00
4143.50
5775.20
7307.10
Profit Balance B/F
60244.00
48068.10
43883.60
39435.20
33486.90
Appropriations
68195.60
63537.00
48027.10
45210.40
40794.00
Other Appropriation
-611.40
739.90
-47.40
1320.70
1358.80
Equity Dividend %
175.00
340.00
175.00
175.00
Earnings Per Share
27.95
54.42
73.26
102.18
129.38
Adjusted EPS
27.95
54.42
14.65
20.44
25.88