Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
173061.60
167873.50
100571.00
105264.90
79624.80
Sales
172119.70
167103.20
100124.60
104881.50
79275.50
Job Work/ Contract Receipts
334.30
232.10
144.60
103.00
99.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
607.60
538.20
301.80
280.40
250.10
Less: Excise Duty
5467.60
3311.30
1906.60
2261.50
2080.70
Net Sales
167594.00
164562.20
98664.40
103003.40
77544.10
Increase/Decrease in Stock
-56.50
7.40
-61.60
242.70
-120.20
Raw Material Consumed
127538.50
128536.20
65242.90
73608.70
57457.20
Other Direct Purchases / Brought in cost
127538.50
128536.20
65242.90
73608.70
57457.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1633.20
1192.80
756.00
881.00
780.30
Electricity & Power
1633.20
1192.80
756.00
881.00
780.30
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
1955.80
1908.80
1774.90
1753.60
1599.80
Salaries, Wages & Bonus
1609.60
1531.90
1421.30
1408.50
1314.80
Contributions to EPF & Pension Funds
216.00
199.90
190.60
165.80
136.70
Workmen and Staff Welfare Expenses
138.10
129.90
120.20
130.90
104.30
Other Employees Cost
-7.90
47.10
42.80
48.40
44.00
Other Manufacturing Expenses
9067.30
9035.40
7524.60
7599.60
5881.90
Sub-contracted / Out sourced services
Repairs and Maintenance
2944.20
2530.50
2099.10
1986.90
1747.60
Packing Material Consumed
Other Mfg Exp
6123.10
6504.90
5425.50
5612.70
4134.30
General and Administration Expenses
2086.20
1917.40
1655.90
1713.40
1322.20
Rent , Rates & Taxes
1139.80
898.80
749.70
666.00
489.00
Insurance
62.70
103.60
102.10
55.20
36.10
Printing and stationery
22.50
15.70
18.00
17.90
22.50
Professional and legal fees
237.40
320.10
274.20
406.90
236.60
Traveling and conveyance
17.40
9.80
6.20
23.30
19.40
Other Administration
606.40
569.40
505.70
544.10
518.60
Selling and Distribution Expenses
696.90
559.30
407.90
437.80
501.90
Advertisement & Sales Promotion
61.70
36.30
62.60
22.60
46.50
Sales Commissions & Incentives
568.60
456.90
290.80
353.30
388.40
Freight and Forwarding
66.60
66.10
54.50
61.90
67.00
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
488.60
393.30
346.30
296.40
159.50
Bad debts /advances written off
Provision for doubtful debts
61.20
37.10
15.80
42.50
32.80
Losson disposal of fixed assets(net)
32.60
14.90
34.10
16.40
4.20
Losson foreign exchange fluctuations
0.10
0.10
0.10
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
394.70
341.20
296.30
237.40
122.30
Less: Expenses Capitalised
Total Expenditure
143410.00
143550.60
77646.90
86533.20
67582.60
Operating Profit (Excl OI)
24184.00
21011.60
21017.50
16470.20
9961.50
Other Income
1013.30
908.70
715.80
839.20
1115.90
Interest Received
519.40
338.00
418.50
583.00
906.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
169.10
207.80
67.70
42.40
29.10
Foreign Exchange Gains
0.30
0.30
Others
324.80
362.90
229.60
213.50
179.90
Operating Profit
25197.30
21920.30
21733.30
17309.40
11077.40
Interest
667.60
816.80
1343.20
2049.50
2077.30
InterestonDebenture / Bonds
Interest on Term Loan
129.90
352.70
1021.70
1780.70
1872.40
Intereston Fixed deposits
159.70
134.50
89.60
97.60
82.30
Bank Charges etc
264.10
248.60
175.60
127.80
115.40
Other Interest
113.90
81.00
56.30
43.40
7.20
PBDT
24529.70
21103.50
20390.10
15259.90
9000.10
Depreciation
4282.60
3849.10
3435.70
3179.80
2880.10
Profit Before Taxation & Exceptional Items
20247.10
17254.40
16954.40
12080.10
6120.00
Exceptional Income / Expenses
-119.00
-178.70
Profit Before Tax
20275.70
17151.60
16975.50
12079.80
5956.20
Provision for Tax
4991.90
4277.90
4271.80
91.60
1771.70
Current Income Tax
4764.20
4149.20
4121.70
2937.90
1623.50
Deferred Tax
397.10
128.80
150.40
-2847.60
446.70
Other taxes
-169.40
-0.10
-0.30
1.30
-298.50
Profit After Tax
15283.80
12873.70
12703.70
11988.20
4184.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15283.80
12873.70
12703.70
11988.20
4184.50
Profit Balance B/F
47415.50
35913.00
24090.80
12979.40
9590.20
Appropriations
62699.30
48786.70
36794.50
24967.60
13774.70
Other Appropriation
1365.80
1371.20
881.50
876.80
795.30
Equity Dividend %
332.50
100.00
100.00
62.50
50.00
Earnings Per Share
22.20
18.70
18.45
17.41
6.08
Adjusted EPS
22.20
18.70
18.45
17.41
6.08