Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31913.30
27064.80
19392.10
21037.40
24309.80
Sales
31785.80
26951.50
19331.60
20943.90
24220.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
127.50
113.30
60.50
93.50
89.40
Net Sales
29849.70
25429.00
19392.10
21037.40
24309.80
Increase/Decrease in Stock
-249.20
-1202.20
245.10
-125.80
-672.20
Raw Material Consumed
17933.00
16181.50
10168.00
11467.00
15437.70
Opening Raw Materials
4996.20
2408.20
2161.80
3085.10
2139.00
Purchases Raw Materials
17244.50
18717.80
10386.90
10507.20
16335.50
Closing Raw Materials
4349.50
4996.20
2408.20
2161.80
3085.10
Other Direct Purchases / Brought in cost
41.80
51.70
27.50
36.50
48.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1303.80
1132.90
783.10
910.20
1006.40
Electricity & Power
1303.80
1132.90
783.10
910.20
1006.40
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
3082.80
2947.10
2585.20
2629.80
2679.20
Salaries, Wages & Bonus
2709.50
2622.80
2287.00
2296.10
2297.90
Contributions to EPF & Pension Funds
155.40
153.90
141.90
147.00
144.00
Workmen and Staff Welfare Expenses
189.80
143.50
129.40
159.30
213.20
Other Employees Cost
28.10
26.90
26.90
27.40
24.10
Other Manufacturing Expenses
2002.00
1786.40
1471.60
1539.50
765.20
Sub-contracted / Out sourced services
Processing Charges
988.70
941.30
821.40
777.80
13.50
Repairs and Maintenance
311.20
256.80
200.80
268.80
205.00
Packing Material Consumed
Other Mfg Exp
702.10
588.30
449.40
492.90
546.70
General and Administration Expenses
1056.20
758.60
648.50
969.10
1076.20
Rent , Rates & Taxes
314.30
263.90
189.10
237.10
330.20
Insurance
107.70
80.60
85.70
58.40
50.70
Professional and legal fees
237.50
131.80
122.80
307.50
300.30
Traveling and conveyance
138.50
68.00
41.90
123.00
164.80
Other Administration
258.20
214.30
209.00
243.10
230.20
Selling and Distribution Expenses
2315.60
2084.50
1097.00
1440.60
1294.10
Advertisement & Sales Promotion
931.90
762.50
222.90
584.40
312.10
Sales Commissions & Incentives
176.40
147.00
Freight and Forwarding
1099.90
1101.70
811.30
765.00
858.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
107.40
73.30
62.80
91.20
123.30
Miscellaneous Expenses
69.40
44.10
92.70
38.30
89.30
Bad debts /advances written off
13.50
15.50
9.30
1.20
9.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
16.60
23.70
29.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.30
28.60
59.70
37.10
50.40
Less: Expenses Capitalised
Total Expenditure
27513.60
23732.90
17091.20
18868.70
21675.90
Operating Profit (Excl OI)
2336.10
1696.10
2300.90
2168.70
2633.90
Other Income
91.70
64.60
52.10
101.90
120.00
Interest Received
41.40
35.30
48.40
33.30
40.40
Profit on sale of Fixed Assets
0.50
0.20
0.40
Profits on sale of Investments
Provision Written Back
7.60
3.10
1.70
9.70
73.70
Foreign Exchange Gains
17.30
3.20
Others
42.20
8.70
1.60
55.70
5.90
Operating Profit
2427.80
1760.70
2353.00
2270.60
2753.90
Interest
443.10
343.70
334.90
394.40
373.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
47.90
31.50
18.50
18.80
20.40
Other Interest
395.20
312.20
316.40
375.60
352.90
PBDT
1984.70
1417.00
2018.10
1876.20
2380.60
Depreciation
915.40
798.10
1038.10
1001.90
847.70
Profit Before Taxation & Exceptional Items
1069.30
618.90
980.00
874.30
1532.90
Exceptional Income / Expenses
-54.90
-27.70
-2.30
Profit Before Tax
1014.40
591.20
977.70
874.30
1532.90
Provision for Tax
236.20
158.00
239.50
51.60
500.20
Current Income Tax
205.80
156.60
306.60
276.30
461.20
Deferred Tax
61.30
1.40
-67.10
-224.70
39.00
Other taxes
-30.90
0.00
0.00
0.00
0.00
Profit After Tax
778.20
433.20
738.20
822.70
1032.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.70
1.50
1.00
0.70
Consolidated Net Profit
779.90
434.70
739.20
823.40
1029.40
Profit Balance B/F
7622.70
7450.40
6672.90
6506.10
5966.80
Appropriations
8402.60
7885.10
7412.10
7329.50
6996.20
Corporate dividend tax
31.60
Other Appropriation
111.70
262.40
-38.30
471.20
490.10
Equity Dividend %
320.50
163.00
300.00
201.00
400.00
Earnings Per Share
101.81
56.75
96.50
107.49
134.39
Adjusted EPS
101.81
56.75
96.50
107.49
134.39