Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16968.30
11143.10
8345.70
15120.50
14450.10
Sales
16529.90
10733.80
8049.70
14586.80
13866.40
Job Work/ Contract Receipts
Processing Charges / Service Income
94.40
83.00
83.20
178.50
206.80
Revenue from property development
Other Operational Income
344.00
326.30
212.80
355.20
376.90
Net Sales
16968.30
11143.10
8345.70
15120.50
14450.10
Increase/Decrease in Stock
-870.30
-195.90
398.10
239.20
-623.40
Raw Material Consumed
9329.60
5513.00
3572.70
7050.10
7643.90
Opening Raw Materials
1537.20
1237.30
1515.90
1988.40
1340.40
Purchases Raw Materials
10049.50
5750.50
3286.50
6531.90
8254.50
Closing Raw Materials
2309.20
1537.20
1237.30
1515.90
1988.40
Other Direct Purchases / Brought in cost
52.10
62.40
7.60
45.70
37.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.60
43.90
32.80
49.70
42.20
Electricity & Power
58.60
43.90
32.80
49.70
42.20
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
2321.30
1839.00
1641.80
1801.20
1712.50
Salaries, Wages & Bonus
2076.80
1640.70
1471.70
1591.90
1529.10
Contributions to EPF & Pension Funds
167.50
139.90
124.30
141.50
115.00
Workmen and Staff Welfare Expenses
77.00
56.80
45.80
67.80
68.40
Other Employees Cost
0.00
1.60
0.00
0.00
0.00
Other Manufacturing Expenses
1836.10
1313.60
925.80
1406.20
1546.00
Sub-contracted / Out sourced services
Processing Charges
102.10
88.00
73.10
Repairs and Maintenance
139.10
118.40
90.40
133.60
126.90
Packing Material Consumed
Other Mfg Exp
1594.90
1107.20
762.30
1272.60
1419.10
General and Administration Expenses
811.80
685.30
520.60
752.20
885.20
Rent , Rates & Taxes
60.70
52.20
47.20
57.90
148.80
Insurance
20.80
24.90
22.50
22.80
21.40
Printing and stationery
167.70
167.30
95.00
129.90
141.80
Professional and legal fees
119.70
91.70
72.50
100.40
137.20
Other Administration
442.90
349.20
283.40
441.20
436.00
Selling and Distribution Expenses
379.60
235.10
156.50
531.20
416.70
Advertisement & Sales Promotion
273.60
136.80
81.20
281.60
313.50
Sales Commissions & Incentives
74.50
72.30
52.90
86.60
71.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.50
26.00
22.40
163.00
31.70
Miscellaneous Expenses
104.70
72.30
214.10
136.90
104.10
Bad debts /advances written off
5.40
7.50
21.70
16.50
9.70
Provision for doubtful debts
26.50
9.20
102.50
49.00
16.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.80
55.60
89.90
71.40
77.80
Less: Expenses Capitalised
Total Expenditure
13971.40
9506.30
7462.40
11966.70
11727.20
Operating Profit (Excl OI)
2996.90
1636.80
883.30
3153.80
2722.90
Other Income
147.50
188.10
136.50
224.20
169.10
Interest Received
16.00
8.70
18.20
38.30
48.70
Dividend Received
0.70
0.30
1.50
Profit on sale of Fixed Assets
15.10
17.70
0.30
14.20
Profits on sale of Investments
13.10
7.10
9.00
6.80
2.20
Foreign Exchange Gains
47.10
102.30
45.00
103.40
61.20
Others
55.50
52.30
63.70
60.00
57.00
Operating Profit
3144.40
1824.90
1019.80
3378.00
2892.00
Interest
133.30
73.10
114.50
190.10
168.10
InterestonDebenture / Bonds
Interest on Term Loan
100.80
40.30
73.00
139.70
153.20
Intereston Fixed deposits
Bank Charges etc
16.90
10.80
13.20
18.80
14.90
Other Interest
15.60
22.00
28.30
31.60
0.00
PBDT
3011.10
1751.80
905.30
3187.90
2723.90
Depreciation
580.70
496.60
471.20
468.80
327.00
Profit Before Taxation & Exceptional Items
2430.40
1255.20
434.10
2719.10
2396.90
Exceptional Income / Expenses
640.90
788.00
425.20
Profit Before Tax
2979.70
1350.30
887.40
2718.50
2453.00
Provision for Tax
942.10
606.80
328.40
746.10
924.90
Current Income Tax
782.60
442.40
256.80
767.10
953.40
Deferred Tax
153.90
161.60
77.00
-25.90
-25.90
Other taxes
5.60
2.80
-5.40
4.90
-2.60
Profit After Tax
2037.60
743.50
559.00
1972.40
1528.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.80
12.10
0.20
0.10
Consolidated Net Profit
2045.40
755.60
559.20
1972.40
1528.20
Profit Balance B/F
8848.20
8640.90
8081.70
7213.10
6107.20
Appropriations
10893.60
9396.50
8640.90
9185.50
7635.40
Corporate dividend tax
141.10
Other Appropriation
410.30
548.30
276.10
422.30
Equity Dividend %
130.00
75.00
50.00
150.00
50.00
Earnings Per Share
9.00
3.00
2.00
9.00
7.00
Adjusted EPS
9.00
3.00
2.00
9.00
7.00