Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
50238.00
40219.80
32961.00
33794.50
36263.90
Sales
44610.10
36502.10
30251.00
31722.30
34390.10
Job Work/ Contract Receipts
Processing Charges / Service Income
5073.30
3285.00
2297.10
1586.10
888.20
Revenue from property development
Other Operational Income
554.60
432.70
412.90
486.10
985.60
Less: Excise Duty
40.00
21.40
Net Sales
50198.00
40198.40
32961.00
33794.50
36263.90
Increase/Decrease in Stock
-548.80
75.90
504.60
-602.50
222.40
Raw Material Consumed
31726.30
26300.50
19995.40
22024.70
23066.20
Opening Raw Materials
2165.70
2050.40
1772.80
1407.70
1508.80
Purchases Raw Materials
24488.30
18966.80
14598.50
16134.70
16636.20
Closing Raw Materials
3191.70
2165.70
2050.40
1772.80
1407.70
Other Direct Purchases / Brought in cost
8264.00
7449.00
5674.50
6255.10
6328.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
327.30
259.80
222.80
262.90
265.90
Electricity & Power
327.30
259.80
222.80
262.90
265.90
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
3397.20
2855.70
2574.00
2703.70
2429.10
Salaries, Wages & Bonus
2945.10
2456.30
2225.30
2284.50
2066.80
Contributions to EPF & Pension Funds
155.50
137.80
132.80
148.20
126.60
Workmen and Staff Welfare Expenses
218.10
180.40
141.10
180.70
195.40
Other Employees Cost
78.50
81.20
74.80
90.30
40.30
Other Manufacturing Expenses
3878.90
3391.80
3131.30
3243.00
3105.40
Sub-contracted / Out sourced services
Processing Charges
2045.70
1736.70
1761.00
1752.00
1522.30
Repairs and Maintenance
519.00
435.80
397.00
490.20
461.60
Packing Material Consumed
Other Mfg Exp
1314.20
1219.30
973.30
1000.80
1121.50
General and Administration Expenses
1364.70
1081.20
809.30
1164.90
1321.70
Rent , Rates & Taxes
337.30
354.90
330.00
368.20
451.30
Insurance
40.70
36.10
33.40
21.30
15.50
Printing and stationery
12.70
11.30
7.60
14.40
17.50
Professional and legal fees
570.00
501.30
357.40
471.10
491.70
Traveling and conveyance
376.70
200.80
102.70
294.10
299.00
Other Administration
27.30
-23.20
-21.80
-4.20
46.70
Selling and Distribution Expenses
2156.00
1745.20
1515.30
1801.60
1780.50
Advertisement & Sales Promotion
210.00
139.20
100.60
220.90
191.00
Sales Commissions & Incentives
168.20
147.00
183.90
201.50
148.50
Freight and Forwarding
941.30
860.10
723.20
778.10
819.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
836.50
598.90
507.60
601.10
621.50
Miscellaneous Expenses
556.20
390.60
340.30
323.40
335.70
Bad debts /advances written off
11.40
21.80
23.80
29.30
20.90
Provision for doubtful debts
264.00
139.90
54.60
19.90
Losson disposal of fixed assets(net)
27.70
19.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
280.80
368.80
176.60
211.80
275.30
Less: Expenses Capitalised
Total Expenditure
42857.80
36100.70
29093.00
30921.70
32526.90
Operating Profit (Excl OI)
7340.20
4097.70
3868.00
2872.80
3737.00
Other Income
281.90
291.10
253.50
425.20
651.30
Interest Received
45.90
40.80
103.70
102.20
87.30
Profit on sale of Fixed Assets
4.80
9.20
1.30
Profits on sale of Investments
1.70
17.40
Provision Written Back
23.80
Foreign Exchange Gains
20.20
21.70
-11.40
47.00
29.20
Others
211.00
195.60
159.90
274.30
517.40
Operating Profit
7622.10
4388.80
4121.50
3298.00
4388.30
Interest
2098.90
1060.30
501.20
142.10
129.70
InterestonDebenture / Bonds
531.00
219.30
130.40
Interest on Term Loan
1257.90
578.20
192.60
15.30
Intereston Fixed deposits
Bank Charges etc
92.80
70.90
44.60
9.50
7.00
Other Interest
217.20
191.90
133.60
117.30
122.70
PBDT
5523.20
3328.50
3620.30
3155.90
4258.60
Depreciation
1046.60
1012.90
839.80
873.40
944.00
Profit Before Taxation & Exceptional Items
4476.60
2315.60
2780.50
2282.50
3314.60
Exceptional Income / Expenses
-83.70
164.90
Profit Before Tax
4489.30
2318.80
2696.80
2447.40
3314.60
Provision for Tax
1172.80
610.10
722.80
568.50
1118.40
Current Income Tax
1272.20
692.60
705.30
650.80
1152.40
Deferred Tax
-131.60
-82.50
16.60
-77.50
-13.70
Other taxes
32.20
0.00
0.90
-4.80
-20.30
Profit After Tax
3316.50
1708.70
1974.00
1878.90
2196.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.50
36.50
-24.40
-27.10
-4.50
Consolidated Net Profit
3324.00
1745.20
1949.60
1851.80
2191.70
Profit Balance B/F
14184.60
12723.60
11014.00
10608.10
9378.40
Appropriations
17508.60
14468.80
12963.60
12459.90
11570.10
Corporate dividend tax
118.90
74.30
Other Appropriation
888.20
67.30
23.10
748.50
526.20
Equity Dividend %
250.00
200.00
200.00
200.00
250.00
Earnings Per Share
22.96
12.07
13.48
12.81
15.16
Adjusted EPS
22.96
12.07
13.48
12.81
15.16