Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7251.10
5992.40
4760.60
6457.70
6278.80
Sales
7201.90
5960.70
4732.30
6446.50
6261.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
49.20
31.70
28.30
11.20
17.10
Net Sales
7251.10
5992.40
4760.60
6457.70
6278.80
Increase/Decrease in Stock
-47.20
-123.70
17.60
-138.20
-57.70
Raw Material Consumed
3524.90
2938.70
2075.60
2738.40
2683.60
Opening Raw Materials
161.80
135.90
111.20
90.40
127.00
Purchases Raw Materials
1834.70
1460.50
1006.80
1063.60
975.90
Closing Raw Materials
173.60
161.80
135.90
112.70
90.40
Other Direct Purchases / Brought in cost
1702.10
1504.00
1093.50
1697.10
1671.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
198.40
158.30
134.40
150.00
135.60
Electricity & Power
198.40
158.30
134.40
150.00
135.60
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
1233.80
1028.40
937.00
1439.40
1307.00
Salaries, Wages & Bonus
1136.70
885.40
821.30
1257.30
1133.10
Contributions to EPF & Pension Funds
52.90
45.20
37.60
82.40
79.30
Workmen and Staff Welfare Expenses
48.70
38.80
29.60
56.10
52.50
Other Employees Cost
-4.60
59.00
48.50
43.60
42.10
Other Manufacturing Expenses
197.40
187.90
153.80
178.00
148.50
Sub-contracted / Out sourced services
Processing Charges
6.80
6.20
5.40
5.10
4.50
Repairs and Maintenance
151.90
97.10
99.30
115.50
102.90
Packing Material Consumed
Other Mfg Exp
38.70
84.60
49.10
57.40
41.10
General and Administration Expenses
444.40
373.50
270.30
585.50
543.70
Rent , Rates & Taxes
31.30
34.40
26.00
31.50
30.60
Insurance
10.20
8.20
7.80
9.50
10.50
Printing and stationery
12.20
9.10
6.80
17.40
20.70
Professional and legal fees
78.90
77.70
44.30
59.20
61.40
Traveling and conveyance
189.00
140.00
92.20
329.70
286.00
Other Administration
311.70
244.00
185.40
467.90
420.40
Selling and Distribution Expenses
1305.30
1150.30
919.00
1145.80
948.40
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
80.60
60.80
59.70
75.90
74.20
Bad debts /advances written off
4.10
1.80
1.80
5.10
2.70
Provision for doubtful debts
0.10
2.90
11.20
0.60
0.50
Losson disposal of fixed assets(net)
1.40
0.20
1.20
0.50
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.00
55.90
45.50
69.60
70.30
Less: Expenses Capitalised
Total Expenditure
6937.60
5774.00
4567.40
6174.70
5783.30
Operating Profit (Excl OI)
313.50
218.40
193.20
282.90
495.50
Other Income
483.30
163.30
99.30
87.80
77.50
Interest Received
463.10
146.60
98.10
82.50
74.30
Dividend Received
0.60
1.00
0.70
0.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.60
3.10
0.30
1.80
2.40
Others
14.00
12.60
0.30
2.90
0.40
Operating Profit
796.80
381.70
292.50
370.70
573.10
Interest
52.40
32.40
17.10
32.70
33.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
52.40
32.40
17.10
31.50
32.60
PBDT
744.40
349.30
275.40
338.00
539.30
Depreciation
128.10
125.80
130.20
143.80
146.70
Profit Before Taxation & Exceptional Items
616.40
223.50
145.20
194.20
392.60
Exceptional Income / Expenses
24.90
81.00
Profit Before Tax
616.40
248.40
226.20
194.20
392.60
Provision for Tax
169.70
63.30
-141.60
71.10
148.90
Current Income Tax
174.10
74.40
74.80
58.50
149.50
Deferred Tax
-4.40
-11.10
-19.90
12.60
-0.60
Other taxes
0.00
0.00
-196.50
0.00
0.00
Profit After Tax
446.70
185.10
367.80
123.20
243.70
Extra items
5950.50
230.80
96.60
0.00
0.00
Consolidated Net Profit
6397.10
415.90
464.40
123.20
243.70
Profit Balance B/F
2009.40
1677.10
1264.50
1246.00
1096.80
Appropriations
8406.60
2093.00
1728.90
1369.20
1340.50
Other Appropriation
138.80
83.60
51.80
104.60
94.60
Equity Dividend %
100.00
100.00
60.00
30.00
50.00
Earnings Per Share
32.00
13.00
26.00
9.00
17.00
Adjusted EPS
32.00
13.00
26.00
9.00
17.00