Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
123297.60
101012.80
86096.60
80551.70
80147.50
Sales
121692.20
99512.80
84612.50
78633.10
78129.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1605.40
1500.00
1484.10
1918.60
2018.10
Less: Excise Duty
5325.30
2219.80
Net Sales
115469.80
96274.30
83081.60
77671.30
77711.40
Increase/Decrease in Stock
-3768.90
3710.40
-2222.70
-3080.10
Raw Material Consumed
56741.20
48127.00
41545.70
40374.60
39992.40
Opening Raw Materials
2740.40
2335.50
1950.20
1949.20
2625.90
Purchases Raw Materials
48094.00
39966.70
33832.60
33057.40
31603.80
Closing Raw Materials
2993.20
2740.40
2335.50
1935.20
1949.20
Other Direct Purchases / Brought in cost
8900.00
8565.20
8098.40
7303.20
7711.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20939.80
15367.40
9004.80
10564.50
10472.60
Electricity & Power
20939.80
15367.40
9004.80
10564.50
10472.60
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
8906.40
7832.90
7326.50
7356.90
6637.30
Salaries, Wages & Bonus
7998.50
7062.10
6580.40
6608.80
5948.10
Contributions to EPF & Pension Funds
491.10
442.00
411.90
389.80
349.50
Workmen and Staff Welfare Expenses
356.50
273.70
303.50
333.90
318.20
Other Employees Cost
60.30
55.10
30.70
24.40
21.50
Other Manufacturing Expenses
5190.60
4444.70
3813.50
3886.60
3620.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1084.30
1007.40
852.40
937.30
726.00
Packing Material Consumed
Other Mfg Exp
4106.30
3437.30
2961.10
2949.30
2894.30
General and Administration Expenses
645.80
508.90
453.20
387.40
477.90
Rent , Rates & Taxes
326.50
212.40
196.50
204.60
333.60
Insurance
281.00
260.20
222.60
147.40
109.00
Professional and legal fees
Other Administration
38.30
36.30
34.10
35.40
35.30
Selling and Distribution Expenses
4411.20
3809.20
3675.40
2929.30
3163.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
221.00
182.50
224.20
78.30
91.90
Freight and Forwarding
3080.60
2605.70
2570.60
1987.50
1735.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1109.60
1021.00
880.60
863.50
1336.20
Miscellaneous Expenses
3129.70
2084.20
2130.90
2645.00
2852.50
Bad debts /advances written off
507.10
5.50
10.30
0.10
1.80
Provision for doubtful debts
31.60
80.30
379.70
192.60
682.40
Losson disposal of fixed assets(net)
207.60
36.80
Losson foreign exchange fluctuations
9.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2591.00
1998.40
1740.90
2244.70
2122.20
Less: Expenses Capitalised
Total Expenditure
99964.70
78405.40
71660.40
65921.60
64136.40
Operating Profit (Excl OI)
15505.10
17868.90
11421.20
11749.70
13575.00
Other Income
1755.90
1014.10
1021.60
1199.00
988.30
Interest Received
524.50
367.20
281.90
141.20
153.50
Dividend Received
0.20
0.10
0.20
0.30
Profit on sale of Fixed Assets
119.90
84.30
85.30
73.80
Profits on sale of Investments
272.60
196.50
62.30
313.30
253.50
Provision Written Back
505.80
40.60
0.10
0.10
1.30
Foreign Exchange Gains
53.30
54.50
50.30
3.40
Others
279.60
271.00
541.60
740.80
505.90
Operating Profit
17261.00
18883.00
12442.80
12948.70
14563.30
Interest
528.10
853.70
1220.00
1638.40
1189.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.50
45.80
42.20
34.90
26.30
Other Interest
496.60
807.90
1177.80
1603.50
1163.10
PBDT
16732.90
18029.30
11222.80
11310.30
13373.90
Depreciation
2601.60
2379.50
2331.10
2190.20
1571.50
Profit Before Taxation & Exceptional Items
14131.30
15649.80
8891.70
9120.10
11802.40
Exceptional Income / Expenses
-147.60
Profit Before Tax
14131.30
15649.80
8891.70
8972.50
11802.40
Provision for Tax
5022.90
4988.50
2169.10
1778.30
2776.30
Current Income Tax
2364.10
2771.80
1742.80
1599.30
2745.20
Deferred Tax
2587.50
2247.00
409.90
697.40
267.10
Other taxes
71.30
-30.30
16.40
-518.40
-236.00
Profit After Tax
9108.40
10661.30
6722.60
7194.20
9026.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.10
-54.90
11.20
Share of Associate
12.20
17.30
27.80
17.70
Consolidated Net Profit
9108.40
10673.50
6732.80
7167.10
9055.00
Profit Balance B/F
48000.30
39430.90
33482.00
28227.80
20870.60
Appropriations
57108.70
50104.40
40214.80
35394.90
29925.60
Other Appropriation
742.70
580.40
782.50
1912.90
418.50
Equity Dividend %
700.00
735.00
465.00
410.00
490.00
Earnings Per Share
58.41
68.44
43.17
45.96
58.06
Adjusted EPS
58.41
68.44
43.17
45.96
58.06