Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40623.60
36058.20
29036.30
24516.80
22915.00
Job Work/ Contract Receipts
37778.40
33093.30
27367.10
23796.20
22589.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2845.20
2964.90
1669.30
720.60
326.00
Net Sales
40623.60
36058.20
29036.30
24516.80
22915.00
Increase/Decrease in Stock
-13.10
Raw Material Consumed
14947.40
11807.20
9264.50
7532.80
6437.80
Opening Raw Materials
1000.60
880.20
775.40
585.10
447.10
Purchases Raw Materials
15059.10
11927.50
9369.40
7723.10
6580.40
Closing Raw Materials
1112.20
1000.60
880.20
775.40
589.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
202.30
206.50
172.30
154.70
103.30
Electricity & Power
202.30
206.50
172.30
154.70
103.30
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
1742.10
1460.50
1331.30
1269.20
947.70
Salaries, Wages & Bonus
1692.00
1418.50
1296.60
1229.70
915.80
Contributions to EPF & Pension Funds
31.70
25.80
21.20
21.00
18.90
Workmen and Staff Welfare Expenses
18.30
16.20
13.50
18.50
13.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13271.20
12196.50
10347.60
8523.80
9499.60
Sub-contracted / Out sourced services
3342.40
3402.20
1888.10
770.10
1840.10
Processing Charges
8030.30
7056.40
6337.20
5701.20
5786.50
Repairs and Maintenance
89.70
90.50
93.70
117.60
97.80
Packing Material Consumed
Other Mfg Exp
1808.90
1647.50
2028.60
1934.80
1775.20
General and Administration Expenses
817.70
735.10
516.60
621.10
428.60
Rent , Rates & Taxes
135.30
109.00
85.60
112.50
84.50
Insurance
121.90
85.40
70.90
48.00
43.70
Printing and stationery
14.60
12.60
12.00
11.70
9.30
Professional and legal fees
157.70
120.80
115.10
166.70
101.90
Traveling and conveyance
35.80
28.30
22.70
30.10
29.20
Other Administration
388.20
407.30
233.00
282.30
189.20
Selling and Distribution Expenses
13.60
2.50
21.90
10.10
48.00
Advertisement & Sales Promotion
13.60
2.50
21.90
10.10
48.00
Sales Commissions & Incentives
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
453.00
1633.00
396.10
175.30
88.60
Bad debts /advances written off
22.40
36.10
104.60
59.20
34.90
Provision for doubtful debts
5.90
99.00
Losson disposal of fixed assets(net)
8.50
0.30
3.10
0.20
Losson foreign exchange fluctuations
1.40
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
422.10
1589.20
189.30
116.20
53.60
Less: Expenses Capitalised
Total Expenditure
31447.20
28041.40
22050.30
18287.00
17540.60
Operating Profit (Excl OI)
9176.40
8016.80
6986.00
6229.80
5374.50
Other Income
366.80
448.70
516.20
656.90
743.40
Interest Received
134.70
177.20
184.20
330.10
45.00
Dividend Received
0.00
29.70
Profit on sale of Fixed Assets
21.30
13.80
7.40
26.40
86.80
Profits on sale of Investments
Provision Written Back
11.10
59.00
108.90
68.10
213.60
Foreign Exchange Gains
0.30
1.70
0.40
1.20
Others
199.40
198.70
214.00
231.90
367.10
Operating Profit
9543.10
8465.60
7502.30
6886.70
6117.90
Interest
1534.00
1511.40
1332.10
1107.80
898.40
InterestonDebenture / Bonds
100.10
49.40
Interest on Term Loan
688.10
1026.30
706.30
517.60
532.50
Intereston Fixed deposits
Bank Charges etc
111.10
104.80
104.60
82.80
86.60
Other Interest
634.70
331.00
521.30
507.30
279.20
PBDT
8009.10
6954.20
6170.10
5779.00
5219.50
Depreciation
1807.00
1649.20
1899.00
2541.30
2301.30
Profit Before Taxation & Exceptional Items
6202.10
5305.00
4271.10
3237.70
2918.20
Exceptional Income / Expenses
618.40
214.00
852.50
-107.20
-25.50
Profit Before Tax
6812.50
5633.80
5197.90
3244.70
2923.60
Provision for Tax
2418.40
1969.90
1369.60
685.30
274.70
Current Income Tax
1812.00
1530.40
1400.40
977.40
606.80
Deferred Tax
292.50
324.90
-223.90
-292.40
-278.20
Other taxes
313.90
114.60
193.10
0.30
-53.90
Profit After Tax
4394.10
3663.90
3828.30
2559.40
2648.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
186.00
154.50
245.50
95.60
56.20
Consolidated Net Profit
4580.10
3818.40
4073.80
2655.10
2705.10
Profit Balance B/F
21387.60
17782.70
13708.90
11206.40
8569.10
Appropriations
25967.80
21601.10
17782.70
13861.50
11274.20
Corporate dividend tax
14.50
Other Appropriation
70.30
213.50
67.80
67.80
Equity Dividend %
13.00
13.00
13.00
25.00
20.00
Earnings Per Share
16.00
14.00
14.00
19.00
19.00
Adjusted EPS
16.00
14.00
14.00
9.00
10.00