Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
51582.47
43961.22
33118.71
39272.74
35631.45
Sales
51382.68
43787.25
32958.89
39121.24
35570.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
199.79
173.97
159.82
151.50
60.63
Net Sales
51582.47
43961.22
33118.71
39272.74
35631.45
Increase/Decrease in Stock
-56.57
-37.46
-13.37
-10.26
8.02
Raw Material Consumed
12534.65
9936.47
7275.77
9845.00
8853.07
Opening Raw Materials
1124.76
945.15
616.53
514.36
447.78
Purchases Raw Materials
11712.24
9525.59
7135.80
9242.96
8010.38
Closing Raw Materials
1116.14
1124.76
945.15
616.53
514.36
Other Direct Purchases / Brought in cost
813.79
590.49
468.60
704.20
909.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2672.47
2006.63
1476.03
1726.22
1689.89
Electricity & Power
2672.47
2006.63
1476.03
1726.22
1689.89
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
9063.81
7683.76
7468.79
7964.37
6818.16
Salaries, Wages & Bonus
7951.64
6834.95
6725.08
7042.94
6096.28
Contributions to EPF & Pension Funds
628.53
476.55
503.90
622.08
453.52
Workmen and Staff Welfare Expenses
373.91
321.99
215.33
276.72
250.60
Other Employees Cost
109.73
50.27
24.47
22.63
17.76
Other Manufacturing Expenses
5468.46
4591.30
3443.38
3829.50
3583.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1369.44
1101.89
886.42
965.58
914.90
Packing Material Consumed
1848.60
1495.46
1361.59
1231.54
1189.08
Other Mfg Exp
2250.42
1993.95
1195.37
1632.38
1479.02
General and Administration Expenses
2563.23
1810.22
1022.99
2402.28
4882.89
Rent , Rates & Taxes
870.72
524.98
259.04
951.48
3483.85
Insurance
47.84
39.13
26.89
26.34
24.04
Professional and legal fees
954.03
714.23
378.34
420.36
447.65
Traveling and conveyance
183.94
98.58
46.59
176.19
181.97
Other Administration
506.70
433.30
312.13
827.92
745.39
Selling and Distribution Expenses
6452.26
5800.64
3866.79
3687.38
2820.42
Advertisement & Sales Promotion
3208.98
3092.95
2789.37
2499.78
1752.15
Sales Commissions & Incentives
Freight and Forwarding
3243.28
2707.69
1077.42
1187.61
1068.27
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
1368.64
1081.90
866.41
1072.32
978.38
Bad debts /advances written off
Provision for doubtful debts
11.68
0.79
43.79
1.71
7.48
Losson disposal of fixed assets(net)
105.05
79.80
88.53
71.30
28.64
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1251.91
1001.31
734.09
999.31
942.27
Less: Expenses Capitalised
Total Expenditure
40066.95
32873.46
25406.79
30516.81
29633.83
Operating Profit (Excl OI)
11515.52
11087.76
7711.92
8755.93
5997.61
Other Income
504.12
413.54
730.78
696.16
473.63
Interest Received
267.29
294.50
414.25
454.37
256.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
130.35
40.71
233.40
78.16
1.16
Others
106.48
78.33
83.13
163.63
158.50
Operating Profit
12019.64
11501.30
8442.70
9452.08
6471.25
Interest
2012.26
1760.89
1626.98
1652.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2012.26
1760.89
1626.98
1652.35
0.00
PBDT
10007.38
9740.41
6815.72
7799.73
6471.25
Depreciation
4858.85
3930.52
3753.98
3522.77
1574.51
Profit Before Taxation & Exceptional Items
5148.53
5809.89
3061.74
4276.96
4896.74
Exceptional Income / Expenses
-73.25
-249.10
Profit Before Tax
4887.31
5632.61
3061.74
4027.86
4896.74
Provision for Tax
1356.97
1451.72
756.52
1239.87
1716.94
Current Income Tax
1284.08
1449.23
931.33
1196.40
1747.47
Deferred Tax
72.89
-0.03
-174.80
43.47
-30.53
Other taxes
0.00
2.52
0.00
0.00
0.00
Profit After Tax
3530.34
4180.89
2305.22
2787.99
3179.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.67
23.03
11.45
11.84
18.09
Consolidated Net Profit
3532.01
4203.92
2316.67
2799.83
3197.89
Profit Balance B/F
15321.39
11908.06
9580.70
10957.02
8056.51
Appropriations
18853.40
16111.98
11897.37
13756.84
11354.76
Corporate dividend tax
162.76
Other Appropriation
1047.69
790.59
-10.72
3221.57
397.74
Equity Dividend %
60.00
60.00
60.00
60.00
50.00
Earnings Per Share
5.35
31.86
17.55
21.22
24.23
Adjusted EPS
5.35
6.37
3.51
4.24
4.85