Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5547.70
4795.00
4196.20
4111.50
3684.80
Sales
5505.00
4759.60
4133.60
4047.20
3621.50
Job Work/ Contract Receipts
Processing Charges / Service Income
5.40
5.40
5.00
Revenue from property development
Other Operational Income
37.30
30.00
57.60
64.30
63.30
Net Sales
5128.10
4401.60
3891.40
3755.70
3301.60
Increase/Decrease in Stock
-73.00
-252.10
-50.10
-59.80
137.10
Raw Material Consumed
1639.40
1528.00
1262.80
1256.10
902.20
Opening Raw Materials
121.80
132.90
73.30
80.20
67.80
Purchases Raw Materials
759.20
727.90
818.80
663.10
463.00
Closing Raw Materials
162.10
121.80
132.90
73.30
80.20
Other Direct Purchases / Brought in cost
920.50
789.00
503.60
586.10
451.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
136.50
126.90
112.70
115.40
103.80
Electricity & Power
136.50
126.90
112.70
115.40
103.80
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
1170.60
999.70
946.60
909.70
899.30
Salaries, Wages & Bonus
1040.30
898.10
841.80
817.20
796.70
Contributions to EPF & Pension Funds
36.90
34.60
33.70
33.30
29.30
Workmen and Staff Welfare Expenses
66.50
50.70
53.80
46.30
55.80
Other Employees Cost
26.90
16.30
17.30
12.90
17.50
Other Manufacturing Expenses
366.20
378.60
287.90
218.50
189.80
Sub-contracted / Out sourced services
Processing Charges
93.00
91.20
74.40
26.10
22.80
Repairs and Maintenance
49.40
51.00
45.00
41.90
39.50
Packing Material Consumed
142.30
142.30
98.30
81.30
61.10
Other Mfg Exp
81.50
94.10
70.20
69.20
66.40
General and Administration Expenses
371.40
339.70
285.40
327.60
343.20
Rent , Rates & Taxes
23.80
23.00
21.40
24.70
27.30
Insurance
39.90
34.50
41.90
35.70
35.70
Printing and stationery
8.20
6.00
6.30
8.70
9.00
Professional and legal fees
147.20
166.10
124.20
104.60
65.10
Traveling and conveyance
103.10
78.60
61.40
100.10
123.40
Other Administration
152.30
110.10
91.60
153.90
206.10
Selling and Distribution Expenses
356.20
322.70
254.70
201.30
186.10
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
125.60
86.50
83.70
187.90
195.80
Bad debts /advances written off
0.90
1.60
2.60
Provision for doubtful debts
5.00
0.90
0.80
6.00
Losson disposal of fixed assets(net)
7.80
0.10
1.10
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
112.80
84.70
81.20
184.20
189.20
Less: Expenses Capitalised
Total Expenditure
4092.90
3530.00
3183.70
3156.70
2957.30
Operating Profit (Excl OI)
1035.20
871.60
707.70
599.00
344.30
Other Income
48.00
30.80
10.70
9.90
8.00
Interest Received
27.30
13.30
3.20
1.70
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
0.40
0.90
0.50
0.20
Foreign Exchange Gains
5.00
7.30
4.00
4.90
2.90
Others
15.00
9.80
2.60
2.80
3.70
Operating Profit
1083.20
902.40
718.40
608.90
352.30
Interest
11.50
14.10
17.90
27.60
48.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.40
8.90
10.00
10.10
8.70
Other Interest
3.10
5.20
7.90
17.50
39.90
PBDT
1071.70
888.30
700.50
581.30
303.70
Depreciation
154.90
156.60
164.70
163.60
153.20
Profit Before Taxation & Exceptional Items
916.80
731.70
535.80
417.70
150.50
Exceptional Income / Expenses
-53.20
Profit Before Tax
916.80
731.70
535.80
364.50
150.50
Provision for Tax
240.40
216.90
135.80
74.40
42.40
Current Income Tax
243.50
227.60
171.50
101.00
28.40
Deferred Tax
-3.10
-10.70
-35.70
-26.60
14.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
676.40
514.80
400.00
290.10
108.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
676.40
514.80
400.00
290.10
108.10
Profit Balance B/F
1994.00
1600.80
1202.00
1041.30
983.80
Appropriations
2670.40
2115.60
1602.00
1331.40
1091.90
Corporate dividend tax
13.60
Other Appropriation
158.10
121.60
1.20
49.60
50.60
Equity Dividend %
150.00
120.00
90.00
50.00
30.00
Earnings Per Share
41.00
31.00
24.00
18.00
7.00
Adjusted EPS
41.00
31.00
24.00
18.00
7.00