Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
146449.40
119829.60
91022.00
87227.00
103677.60
Sales
144658.90
118098.80
90014.10
85587.40
101440.90
Job Work/ Contract Receipts
Processing Charges / Service Income
541.40
430.20
416.40
425.40
650.50
Revenue from property development
Other Operational Income
1249.10
1300.60
591.50
1214.20
1586.20
Net Sales
146449.40
119829.60
91022.00
87227.00
103677.60
Increase/Decrease in Stock
-608.20
-3509.50
1038.50
-144.60
-2949.00
Raw Material Consumed
100717.60
83902.40
53648.50
53514.70
69795.00
Opening Raw Materials
7374.50
5473.80
3986.60
3922.80
3934.40
Purchases Raw Materials
93654.20
83596.70
53956.10
51017.10
63017.80
Closing Raw Materials
5025.60
7374.50
5473.80
3986.60
3922.80
Other Direct Purchases / Brought in cost
4714.50
2206.40
1179.60
2561.40
6765.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5755.20
4939.70
3554.80
3793.20
4185.70
Electricity & Power
5755.20
4939.70
3554.80
3793.20
4185.70
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
12180.20
10653.50
9227.40
9231.80
9096.20
Salaries, Wages & Bonus
9091.40
7976.60
6857.50
6764.10
6689.70
Contributions to EPF & Pension Funds
1079.50
616.40
637.80
591.40
787.90
Workmen and Staff Welfare Expenses
2009.30
2060.50
1732.10
1876.30
1618.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8518.20
7251.10
5751.00
5961.70
5863.80
Sub-contracted / Out sourced services
Processing Charges
1006.60
746.20
815.80
823.70
Packing Material Consumed
Other Mfg Exp
7511.60
6504.90
4935.20
5138.00
5863.80
General and Administration Expenses
1809.10
1664.50
1464.80
946.90
Insurance
305.70
252.60
195.80
165.10
Professional and legal fees
840.50
846.80
822.60
287.30
Other Administration
662.90
565.10
446.40
494.50
0.00
Selling and Distribution Expenses
1306.40
1328.90
796.60
1423.70
1505.20
Advertisement & Sales Promotion
1306.40
1328.90
796.60
1423.70
1505.20
Sales Commissions & Incentives
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
3792.80
2866.00
2477.00
2646.00
5061.60
Bad debts /advances written off
Provision for doubtful debts
75.00
80.00
25.00
20.00
17.90
Losson disposal of fixed assets(net)
0.60
2.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3717.80
2785.40
2452.00
2623.60
5043.70
Less: Expenses Capitalised
Total Expenditure
133471.30
109096.60
77958.60
77373.40
92558.50
Operating Profit (Excl OI)
12978.10
10733.00
13063.40
9853.60
11119.10
Other Income
365.20
365.60
430.70
305.90
842.50
Interest Received
217.70
273.20
333.10
252.10
326.30
Dividend Received
4.80
6.00
7.00
7.40
7.20
Profit on sale of Fixed Assets
63.10
8.20
483.80
Profits on sale of Investments
2.90
Others
79.60
86.40
82.40
46.40
22.30
Operating Profit
13343.30
11098.60
13494.10
10159.50
11961.60
Interest
4545.00
4190.90
4658.50
5489.90
5210.80
InterestonDebenture / Bonds
Interest on Term Loan
4380.20
4005.10
4418.10
5257.10
5164.40
Intereston Fixed deposits
Bank Charges etc
59.80
60.10
72.90
37.10
46.40
Other Interest
105.00
125.70
167.50
195.70
0.00
PBDT
8798.30
6907.70
8835.60
4669.60
6750.80
Depreciation
4070.60
3853.60
3866.90
3778.30
3156.70
Profit Before Taxation & Exceptional Items
4727.70
3054.10
4968.70
891.30
3594.10
Exceptional Income / Expenses
-615.20
36.00
374.80
-1059.00
-889.50
Profit Before Tax
4112.50
3090.10
5343.50
-167.70
2704.60
Provision for Tax
1465.10
1087.10
2009.10
-1657.80
941.70
Current Income Tax
1598.20
1602.10
1400.60
343.80
594.40
Deferred Tax
-133.10
-515.00
532.80
-2011.60
558.80
Other taxes
0.00
0.00
75.70
10.00
-211.50
Profit After Tax
2647.40
2003.00
3334.40
1490.10
1762.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.70
87.80
-115.90
94.50
57.70
Share of Associate
-16.90
9.40
-25.10
-77.00
-57.20
Consolidated Net Profit
2624.80
2100.20
3193.40
1507.60
1763.40
Profit Balance B/F
14903.40
13295.70
10274.70
9212.30
7859.00
Appropriations
17528.20
15395.90
13468.10
10719.90
9622.40
Other Appropriation
369.30
492.50
172.40
445.20
410.10
Equity Dividend %
100.00
75.00
100.00
35.00
75.00
Earnings Per Share
10.66
8.53
12.97
6.12
7.16
Adjusted EPS
10.66
8.53
12.97
6.12
7.16