Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7503.20
6474.30
5129.50
Sales
7459.30
6430.40
5107.20
Job Work/ Contract Receipts
Processing Charges / Service Income
17.00
Revenue from property development
Other Operational Income
26.90
43.90
22.30
Net Sales
7267.40
6293.40
5028.20
Increase/Decrease in Stock
-49.20
-98.70
-145.20
Raw Material Consumed
1041.20
992.80
944.60
Opening Raw Materials
74.60
51.30
65.10
Purchases Raw Materials
1064.60
1016.10
930.80
Closing Raw Materials
98.00
74.60
51.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2781.10
2087.00
1347.00
Electricity & Power
2781.10
2087.00
1347.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
389.50
376.70
366.20
Salaries, Wages & Bonus
344.50
335.50
331.10
Contributions to EPF & Pension Funds
20.20
20.40
19.90
Workmen and Staff Welfare Expenses
14.50
8.70
6.50
Other Employees Cost
10.30
12.10
8.80
Other Manufacturing Expenses
629.40
569.30
484.70
Sub-contracted / Out sourced services
Processing Charges
12.30
12.10
10.30
Repairs and Maintenance
157.90
150.30
134.50
Packing Material Consumed
254.20
222.80
164.50
Other Mfg Exp
205.10
184.00
175.50
General and Administration Expenses
125.40
102.70
96.30
Rent , Rates & Taxes
18.80
12.60
14.10
Printing and stationery
5.20
3.90
3.30
Professional and legal fees
48.40
44.40
43.60
Traveling and conveyance
25.40
14.90
14.50
Other Administration
32.40
21.90
21.40
Selling and Distribution Expenses
1282.60
1041.10
838.30
Advertisement & Sales Promotion
53.10
29.60
10.40
Sales Commissions & Incentives
126.30
94.40
83.20
Freight and Forwarding
1103.20
917.10
744.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
57.10
52.00
46.10
Bad debts /advances written off
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
1.40
5.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.10
48.50
40.60
Less: Expenses Capitalised
Total Expenditure
6257.10
5122.80
3978.10
Operating Profit (Excl OI)
1010.30
1170.60
1050.10
Other Income
70.40
39.90
63.20
Interest Received
35.50
30.00
31.20
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
30.20
0.20
Foreign Exchange Gains
0.40
5.60
4.20
Operating Profit
1080.70
1210.50
1113.30
InterestonDebenture / Bonds
Interest on Term Loan
2.50
0.70
1.40
Intereston Fixed deposits
Other Interest
10.90
13.90
14.50
PBDT
1067.40
1195.90
1097.40
Depreciation
352.60
314.00
268.30
Profit Before Taxation & Exceptional Items
714.80
881.90
829.10
Exceptional Income / Expenses
Profit Before Tax
714.80
881.90
829.10
Provision for Tax
134.00
329.10
289.50
Current Income Tax
209.30
332.50
324.60
Deferred Tax
-41.60
-4.20
-35.20
Other taxes
-33.70
0.80
0.00
Profit After Tax
580.80
552.80
539.60
Consolidated Net Profit
580.80
552.80
539.60
Profit Balance B/F
575.40
695.00
458.90
Appropriations
1156.20
1247.80
998.50
General Reserves
100.00
100.00
Other Appropriation
258.70
356.30
215.80
Equity Dividend %
40.00
35.00
25.00
Earnings Per Share
4.00
4.00
4.00