Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21632.20
21314.80
18762.68
20368.46
18757.02
Sales
21630.70
21312.40
18759.24
20361.81
18749.23
Job Work/ Contract Receipts
Processing Charges / Service Income
0.88
Revenue from property development
Other Operational Income
1.60
2.40
2.56
6.65
7.80
Net Sales
21632.20
21314.80
18762.68
20368.46
18757.02
Increase/Decrease in Stock
349.60
-784.70
-2.06
1205.51
-1059.74
Raw Material Consumed
19415.30
20298.20
16739.38
17440.91
18507.54
Other Direct Purchases / Brought in cost
19415.30
20298.20
16739.38
17440.91
18507.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
0.63
0.58
0.51
Electricity & Power
0.80
0.70
0.63
0.58
0.51
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
96.20
61.90
70.81
116.60
46.19
Salaries, Wages & Bonus
94.80
61.20
70.13
116.03
45.75
Contributions to EPF & Pension Funds
1.40
0.70
0.67
0.54
0.44
Workmen and Staff Welfare Expenses
0.00
0.00
0.01
0.03
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.10
18.40
23.26
26.36
9.90
Sub-contracted / Out sourced services
Repairs and Maintenance
38.10
18.40
23.26
26.36
9.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
208.10
134.20
64.94
100.55
107.59
Rent , Rates & Taxes
6.00
0.80
4.13
2.75
4.79
Insurance
46.10
34.30
38.14
35.18
18.73
Printing and stationery
0.20
0.40
0.12
0.14
1.53
Professional and legal fees
19.60
19.80
15.11
22.89
24.30
Traveling and conveyance
3.20
3.70
1.59
2.37
2.78
Other Administration
136.20
79.00
7.43
39.60
58.24
Selling and Distribution Expenses
1.50
3.60
125.14
2.71
6.42
Advertisement & Sales Promotion
0.90
0.60
3.38
1.14
0.65
Sales Commissions & Incentives
Freight and Forwarding
118.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
3.00
3.49
1.57
5.77
Miscellaneous Expenses
99.70
36.60
126.11
99.27
42.04
Bad debts /advances written off
1.20
105.29
8.00
6.51
Provision for doubtful debts
6.30
2.00
Losson disposal of fixed assets(net)
6.20
Losson foreign exchange fluctuations
73.50
0.08
50.81
1.45
Losson sale of non-trade current investments
0.25
1.42
5.63
Other Miscellaneous Expenses
20.00
33.40
20.49
32.85
28.44
Less: Expenses Capitalised
Total Expenditure
20209.40
19768.90
17148.21
18992.49
17660.45
Operating Profit (Excl OI)
1422.90
1545.80
1614.46
1375.97
1096.58
Other Income
49.30
23.20
55.42
497.05
122.50
Interest Received
0.10
0.00
0.02
0.25
19.16
Profit on sale of Fixed Assets
Profits on sale of Investments
0.02
Provision Written Back
9.94
Foreign Exchange Gains
0.00
4.50
8.35
59.85
Others
49.20
18.70
37.11
496.80
43.48
Operating Profit
1472.20
1569.10
1669.88
1873.02
1219.07
Interest
172.70
191.50
242.83
347.53
505.73
InterestonDebenture / Bonds
Interest on Term Loan
146.60
161.50
216.78
323.31
401.10
Intereston Fixed deposits
21.99
0.23
Bank Charges etc
0.70
0.50
0.35
1.92
12.15
Other Interest
25.40
29.50
25.71
0.31
92.26
PBDT
1299.50
1377.50
1427.05
1525.49
713.34
Depreciation
344.30
319.60
318.03
301.20
248.81
Profit Before Taxation & Exceptional Items
955.20
1057.90
1109.02
1224.29
464.53
Exceptional Income / Expenses
Profit Before Tax
955.20
1057.90
1109.02
1224.29
464.53
Provision for Tax
7.10
10.90
14.60
1.42
29.30
Current Income Tax
7.90
13.60
18.93
21.39
29.14
Deferred Tax
-0.80
-2.70
3.68
-14.97
0.15
Other taxes
0.00
0.00
-8.01
-5.00
0.00
Profit After Tax
948.10
1047.00
1094.42
1222.87
435.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
948.10
1047.00
1094.42
1222.87
435.23
Profit Balance B/F
6856.30
5810.60
4725.57
3511.49
3070.85
Appropriations
7804.40
6857.60
5819.99
4734.36
3506.08
Other Appropriation
1.30
1.30
9.35
8.79
-5.41
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
35.00
39.00
41.00
46.00
16.00
Adjusted EPS
35.00
39.00
41.00
46.00
16.00