Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
68696.10
53941.10
48035.10
45202.60
44789.10
Sales
68274.20
53653.20
47868.40
45003.80
44623.00
Job Work/ Contract Receipts
Processing Charges / Service Income
51.30
87.40
53.50
50.90
15.80
Revenue from property development
Other Operational Income
370.60
200.50
113.20
147.90
150.30
Net Sales
68696.10
53941.10
48035.10
45202.60
44789.10
Increase/Decrease in Stock
-659.30
403.00
-390.70
-1262.90
-232.90
Raw Material Consumed
47039.80
36145.80
32518.20
31966.20
31151.10
Opening Raw Materials
1983.20
790.00
640.30
793.20
535.50
Purchases Raw Materials
16120.40
11798.40
9467.90
9641.70
10822.60
Closing Raw Materials
1177.00
1118.30
790.00
640.30
793.20
Other Direct Purchases / Brought in cost
30113.20
24675.70
23200.00
22171.60
20586.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
192.50
57.30
45.60
56.10
61.50
Electricity & Power
192.50
57.30
45.60
56.10
61.50
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
5408.00
3623.90
3365.80
3109.50
2918.80
Salaries, Wages & Bonus
4576.30
2865.60
2766.50
2576.90
2291.60
Contributions to EPF & Pension Funds
154.50
108.50
122.10
111.90
94.70
Workmen and Staff Welfare Expenses
326.20
220.20
169.40
192.40
188.20
Other Employees Cost
351.00
429.60
307.80
228.30
344.30
Other Manufacturing Expenses
1411.70
1346.60
1311.70
777.10
835.70
Sub-contracted / Out sourced services
423.00
469.00
544.90
Repairs and Maintenance
79.30
28.90
25.40
26.10
25.90
Packing Material Consumed
769.70
690.70
627.70
601.80
638.80
Other Mfg Exp
139.70
158.00
113.70
149.20
171.00
General and Administration Expenses
1338.60
1029.20
808.70
903.20
942.00
Rent , Rates & Taxes
209.20
138.30
169.00
176.60
326.20
Insurance
62.30
35.70
36.30
19.10
17.60
Professional and legal fees
1050.70
845.00
595.00
698.50
590.60
Other Administration
16.40
10.20
8.40
9.00
7.60
Selling and Distribution Expenses
5060.40
2914.50
2614.30
2815.30
2685.50
Advertisement & Sales Promotion
2064.80
894.50
822.00
989.30
911.60
Sales Commissions & Incentives
Freight and Forwarding
2234.10
1444.30
1351.60
1313.30
1293.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
761.50
575.70
440.70
512.70
480.30
Miscellaneous Expenses
1199.70
726.30
576.60
847.10
584.20
Bad debts /advances written off
78.90
60.10
141.40
Provision for doubtful debts
133.40
89.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
987.40
576.50
435.20
847.10
584.20
Less: Expenses Capitalised
Total Expenditure
60991.40
46246.60
40850.20
39211.60
38945.90
Operating Profit (Excl OI)
7704.70
7694.50
7184.90
5991.00
5843.20
Other Income
667.80
726.50
777.40
590.50
480.10
Interest Received
459.20
285.20
313.70
233.80
197.40
Profit on sale of Fixed Assets
Profits on sale of Investments
265.10
Provision Written Back
19.90
Others
208.60
441.30
178.70
356.70
282.70
Operating Profit
8372.50
8421.00
7962.30
6581.50
6323.30
Interest
1091.80
353.10
429.10
406.70
596.00
InterestonDebenture / Bonds
Interest on Term Loan
1020.00
287.90
393.40
406.70
596.00
Intereston Fixed deposits
Other Interest
71.80
65.20
35.70
0.00
0.00
PBDT
7280.70
8067.90
7533.20
6174.80
5727.30
Depreciation
1159.20
422.80
296.90
267.90
128.90
Profit Before Taxation & Exceptional Items
6121.50
7645.10
7236.30
5906.90
5598.40
Exceptional Income / Expenses
-129.70
Profit Before Tax
6121.50
7515.40
7236.30
5906.90
5598.40
Provision for Tax
1357.50
1731.60
1069.80
943.00
1584.50
Current Income Tax
1786.20
1595.20
1923.00
840.00
1711.20
Deferred Tax
-261.60
96.70
-86.30
103.00
-126.70
Other taxes
-167.10
39.70
-766.90
0.00
0.00
Profit After Tax
4764.00
5783.80
6166.50
4963.90
4013.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4764.00
5783.80
6166.50
4963.90
4013.90
Profit Balance B/F
19645.10
15430.90
11142.30
7689.00
5747.80
Appropriations
24409.10
21214.70
17308.80
12652.90
9761.70
Other Appropriation
2591.80
1569.60
-4.40
1510.60
2072.50
Equity Dividend %
150.00
125.00
275.00
100.00
Earnings Per Share
7.49
9.13
9.82
7.91
6.40
Adjusted EPS
7.49
9.13
9.82
7.91
6.40