Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
30406.98
25247.06
19240.50
18293.92
18634.69
Sales
28070.54
23354.26
17601.29
16759.64
17354.82
Job Work/ Contract Receipts
Processing Charges / Service Income
2149.01
1727.06
1525.17
1404.84
1155.32
Revenue from property development
Other Operational Income
187.43
165.74
114.04
129.44
124.55
Net Sales
30406.98
25247.06
19240.50
18293.92
18634.69
Increase/Decrease in Stock
-767.85
-1102.61
309.22
-294.74
28.80
Raw Material Consumed
16101.71
14672.90
9969.30
10102.89
10284.88
Opening Raw Materials
1676.37
1376.69
1056.52
1063.70
1040.92
Purchases Raw Materials
12661.51
11803.19
7700.36
7564.48
7843.51
Closing Raw Materials
2067.03
1676.37
1376.69
1056.52
1063.70
Other Direct Purchases / Brought in cost
3830.86
3169.39
2589.11
2531.23
2464.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
245.07
213.90
166.52
186.72
184.14
Electricity & Power
245.07
213.90
166.52
186.72
184.14
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
5718.93
4839.47
4117.42
4045.64
3408.30
Salaries, Wages & Bonus
4955.16
4213.12
3728.51
3683.14
3061.76
Contributions to EPF & Pension Funds
329.53
292.66
127.59
122.85
121.67
Workmen and Staff Welfare Expenses
344.34
271.57
166.26
192.14
180.54
Other Employees Cost
89.90
62.12
95.06
47.51
44.33
Other Manufacturing Expenses
2152.16
1858.99
1246.26
1005.14
1057.06
Sub-contracted / Out sourced services
Processing Charges
158.04
142.02
95.77
Repairs and Maintenance
358.19
310.11
266.97
260.48
251.19
Packing Material Consumed
291.08
325.48
172.68
164.63
193.12
Other Mfg Exp
1344.85
1081.38
710.84
580.03
612.75
General and Administration Expenses
1386.31
922.68
656.42
1071.66
1000.67
Rent , Rates & Taxes
114.42
77.04
85.87
88.43
134.25
Insurance
87.65
90.77
86.90
71.20
53.92
Printing and stationery
32.90
30.51
23.28
27.39
24.24
Professional and legal fees
722.52
441.92
282.99
546.26
484.41
Traveling and conveyance
364.17
217.09
119.16
278.97
251.14
Other Administration
64.65
65.35
58.22
59.41
52.71
Selling and Distribution Expenses
906.59
669.74
436.13
551.14
470.55
Advertisement & Sales Promotion
201.52
127.29
87.10
108.13
104.83
Sales Commissions & Incentives
286.80
249.03
158.11
223.13
162.28
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
418.27
293.42
190.92
219.88
203.44
Miscellaneous Expenses
292.57
210.18
167.76
249.78
262.93
Bad debts /advances written off
34.58
21.39
34.46
53.53
22.39
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.42
46.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
257.99
188.79
133.30
182.83
194.27
Less: Expenses Capitalised
Total Expenditure
26035.49
22285.25
17069.03
16918.23
16697.33
Operating Profit (Excl OI)
4371.49
2961.81
2171.47
1375.69
1937.36
Other Income
672.15
549.74
234.98
132.14
96.55
Interest Received
214.30
103.78
93.52
65.28
51.70
Dividend Received
0.71
0.50
0.25
1.03
0.56
Profit on sale of Fixed Assets
118.22
155.52
4.43
5.96
4.31
Profits on sale of Investments
Foreign Exchange Gains
200.59
210.03
55.88
Others
138.33
79.91
80.90
59.87
39.98
Operating Profit
5043.64
3511.55
2406.45
1507.83
2033.91
Interest
241.40
149.49
149.73
172.30
109.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
43.70
38.38
14.90
16.83
19.82
Other Interest
197.70
111.11
134.83
155.47
89.85
PBDT
4802.24
3362.06
2256.72
1335.53
1924.24
Depreciation
777.20
744.93
743.38
652.32
511.07
Profit Before Taxation & Exceptional Items
4025.04
2617.13
1513.34
683.21
1413.17
Exceptional Income / Expenses
1053.87
Profit Before Tax
5103.70
2630.31
1527.50
695.61
1435.04
Provision for Tax
1395.61
846.03
502.65
269.94
404.39
Current Income Tax
1375.22
846.57
515.57
378.94
480.82
Deferred Tax
20.39
-0.54
-12.92
-109.00
-76.43
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3708.09
1784.28
1024.85
425.67
1030.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3708.09
1784.28
1024.85
425.67
1030.65
Profit Balance B/F
8101.84
6502.12
5465.25
5591.73
4783.51
Appropriations
11809.93
8286.40
6490.10
6017.40
5814.16
Other Appropriation
376.76
184.56
-12.02
290.70
222.43
Equity Dividend %
200.00
115.00
80.00
165.00
130.00
Earnings Per Share
11.70
5.63
3.23
2.69
6.50
Adjusted EPS
11.70
5.63
3.23
1.34
3.25