Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9703557.90
7503260.40
5306278.60
5759897.00
6172514.10
Sales
9550382.70
7457334.90
5262437.50
5700827.30
6075245.70
Job Work/ Contract Receipts
40.60
74.90
39.10
81.10
65.00
Processing Charges / Service Income
20208.20
15977.40
14155.50
14258.20
15510.70
Revenue from property development
Other Operational Income
132926.40
29873.20
29646.50
44730.40
81692.70
Less: Excise Duty
1096540.30
1473951.00
1494305.90
884288.90
878475.20
Net Sales
8417559.10
5893212.00
3708062.50
4875608.10
5294038.90
Increase/Decrease in Stock
-63297.10
-137109.80
6749.70
-16165.70
-22992.00
Raw Material Consumed
7539647.00
5006638.80
2812841.50
4205438.50
4456423.50
Opening Raw Materials
441184.50
300247.40
200990.20
305280.70
283428.00
Purchases Raw Materials
5060046.30
3447660.90
1841219.40
2763682.20
3086575.00
Closing Raw Materials
463658.00
441184.50
300247.40
200990.20
305280.80
Other Direct Purchases / Brought in cost
2502074.20
1699915.00
1070879.30
1394637.20
1391701.30
Other raw material cost
0.00
0.00
0.00
-57171.40
0.00
Power & Fuel Cost
83321.80
79991.40
47966.10
56478.10
67422.10
Electricity & Power
402424.60
348693.60
197760.80
249663.60
304309.80
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
-319102.80
-268702.20
-149794.70
-193185.50
-236887.70
Employee Cost
93591.40
115829.20
113087.80
93369.30
115962.80
Salaries, Wages & Bonus
69500.80
83025.80
86214.50
69368.40
74464.90
Contributions to EPF & Pension Funds
9621.40
17646.60
15020.60
12814.20
24257.00
Workmen and Staff Welfare Expenses
14453.80
15127.80
11826.70
11169.20
17226.00
Other Employees Cost
15.40
29.00
26.00
17.50
14.90
Other Manufacturing Expenses
313811.30
278448.90
252076.30
262702.80
244502.00
Sub-contracted / Out sourced services
Processing Charges
14105.90
11923.60
10368.00
14679.00
16009.20
Repairs and Maintenance
58127.50
49668.40
42203.70
47511.80
42050.30
Packing Material Consumed
5652.70
5594.90
4221.50
4399.40
5137.60
Other Mfg Exp
235925.20
211262.00
195283.10
196112.60
181304.90
General and Administration Expenses
41937.20
32723.60
28690.60
28854.40
35526.70
Rent , Rates & Taxes
13208.10
8309.20
7545.50
6400.20
13428.80
Insurance
4181.50
3465.20
2864.90
1717.20
1691.70
Printing and stationery
474.10
393.80
328.90
428.60
430.10
Professional and legal fees
3056.70
3129.20
2688.10
2393.20
2263.40
Traveling and conveyance
8883.70
6493.00
4854.00
7413.60
7454.30
Other Administration
12133.10
10933.20
10409.20
10501.60
10258.40
Selling and Distribution Expenses
19949.80
20399.60
10518.20
11445.00
11403.30
Advertisement & Sales Promotion
12285.70
13249.30
4101.50
5115.90
5598.10
Sales Commissions & Incentives
Handling and Clearing Charges
7664.10
7150.30
6416.70
6329.10
5805.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
95043.20
30244.50
36845.60
72953.00
41240.20
Bad debts /advances written off
111.90
114.60
173.60
94.10
63.40
Provision for doubtful debts
606.10
1856.40
5744.60
21380.80
10903.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
71618.10
14522.80
41455.30
17409.40
Losson sale of non-trade current investments
3577.60
276.40
261.80
16.00
Other Miscellaneous Expenses
19129.50
13750.70
30651.00
9761.00
12847.60
Less: Expenses Capitalised
17655.20
11533.70
6889.70
8377.80
8050.70
Total Expenditure
8106349.40
5415632.50
3301886.10
4706697.60
4941437.90
Operating Profit (Excl OI)
311209.70
477579.50
406176.40
168910.50
352601.00
Other Income
38234.30
30967.60
43030.00
27736.20
27142.80
Interest Received
25443.40
19386.50
18336.50
20128.60
17462.70
Dividend Received
16231.20
10535.90
2608.70
7099.60
8633.00
Profit on sale of Fixed Assets
680.00
Profits on sale of Investments
119.70
18.40
Provision Written Back
-3754.90
Foreign Exchange Gains
18.10
61.20
20610.80
Others
296.50
184.30
1455.60
508.00
1047.10
Operating Profit
349444.00
508547.10
449206.40
196646.70
379743.80
Interest
75878.50
54540.70
44251.90
66297.40
49254.10
InterestonDebenture / Bonds
16325.20
12204.50
11074.70
8934.70
7108.10
Interest on Term Loan
8520.30
4430.30
4278.20
6891.80
8010.70
Intereston Fixed deposits
Bank Charges etc
688.50
614.10
668.90
954.40
762.40
Other Interest
50344.50
37291.80
28230.10
49516.50
33372.90
PBDT
273565.50
454006.40
404954.50
130349.30
330489.70
Depreciation
131810.50
123475.80
109414.50
102733.90
85064.50
Profit Before Taxation & Exceptional Items
141755.00
330530.60
295540.00
27615.40
245425.20
Exceptional Income / Expenses
-113046.40
Profit Before Tax
150376.90
342886.20
307507.30
-71770.10
259269.00
Provision for Tax
33334.30
85620.20
89885.10
-53006.90
86530.50
Current Income Tax
19224.60
72346.60
68684.70
2212.30
53102.60
Deferred Tax
14109.70
13273.60
21200.40
-55219.20
33427.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117042.60
257266.00
217622.20
-18763.20
172738.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19121.40
-6243.70
-1240.10
9831.80
1028.50
Consolidated Net Profit
97921.20
251022.30
216382.10
-8931.40
173767.00
Profit Balance B/F
30509.90
17131.80
15999.30
13914.70
14993.50
Appropriations
128431.10
268154.10
232381.40
4983.30
188760.50
General Reserves
-1471.50
141356.70
118450.00
-69434.40
51414.50
Corporate dividend tax
7992.70
15891.10
Other Appropriation
33327.50
13653.40
394.90
11404.80
29784.00
Equity Dividend %
30.00
126.00
120.00
42.50
92.50
Earnings Per Share
7.11
27.34
23.57
-0.97
18.93
Adjusted EPS
7.11
18.23
15.71
-0.65
12.62