Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18750.20
16350.90
13035.00
21233.10
24008.20
Sales
3792.40
3551.30
3270.80
4333.40
4531.00
Job Work/ Contract Receipts
170.00
153.00
108.10
228.20
260.80
Processing Charges / Service Income
14611.60
12513.00
9543.10
16528.30
19022.90
Revenue from property development
Other Operational Income
176.20
133.50
113.10
143.20
193.50
Net Sales
18561.70
16159.50
12891.80
20973.20
23626.50
Increase/Decrease in Stock
0.40
0.00
-0.30
1.10
0.20
Raw Material Consumed
5518.30
4185.40
3053.70
6009.20
7301.00
Opening Raw Materials
795.80
517.10
1833.30
1647.80
623.40
Purchases Raw Materials
5608.10
4464.10
1737.40
6194.80
8325.40
Closing Raw Materials
885.60
795.80
517.10
1833.30
1647.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
349.40
340.10
333.20
440.00
457.90
Electricity & Power
349.40
340.10
333.20
440.00
457.90
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
3885.20
3699.60
3714.60
4170.90
4192.30
Salaries, Wages & Bonus
3433.20
3287.90
3331.50
3661.80
3682.10
Contributions to EPF & Pension Funds
258.60
228.80
254.00
286.00
277.60
Workmen and Staff Welfare Expenses
76.10
83.70
59.60
95.50
131.60
Other Employees Cost
117.30
99.10
69.50
127.60
100.90
Other Manufacturing Expenses
1096.70
970.80
867.30
1314.10
1350.30
Sub-contracted / Out sourced services
Processing Charges
105.50
101.90
100.00
168.10
186.60
Repairs and Maintenance
366.20
321.30
304.10
469.50
492.60
Packing Material Consumed
Other Mfg Exp
624.90
547.70
463.20
676.50
671.20
General and Administration Expenses
2055.50
1228.60
1041.20
1389.10
1904.40
Rent , Rates & Taxes
0.00
14.90
27.90
57.90
416.50
Insurance
32.80
43.00
35.80
26.30
25.40
Professional and legal fees
236.70
191.00
186.10
196.80
214.00
Traveling and conveyance
164.10
134.20
125.90
231.30
246.20
Other Administration
1786.00
979.60
791.40
1108.10
1248.40
Selling and Distribution Expenses
1751.50
1366.30
904.50
2316.60
2376.10
Advertisement & Sales Promotion
1425.70
1059.80
630.90
1942.60
2027.70
Sales Commissions & Incentives
45.20
44.90
17.20
22.50
Freight and Forwarding
280.70
261.70
256.40
351.60
348.40
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
1406.00
784.30
778.90
1073.70
736.70
Bad debts /advances written off
258.30
318.30
207.10
133.30
147.20
Provision for doubtful debts
70.20
377.70
53.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
40.40
12.00
47.90
29.00
Losson sale of non-trade current investments
78.60
Other Miscellaneous Expenses
1107.30
454.00
423.00
514.80
507.40
Less: Expenses Capitalised
Total Expenditure
16063.00
12575.20
10693.10
16714.70
18318.90
Operating Profit (Excl OI)
2498.70
3584.30
2198.80
4258.50
5307.60
Other Income
1099.60
679.30
598.80
390.20
437.50
Interest Received
483.60
325.10
190.60
50.20
68.10
Dividend Received
0.20
0.10
0.00
6.80
Profit on sale of Fixed Assets
19.10
59.10
5.80
13.70
2.90
Profits on sale of Investments
129.90
75.70
352.50
286.50
199.40
Provision Written Back
2.10
0.30
0.10
0.40
0.40
Foreign Exchange Gains
11.20
Others
464.60
219.00
38.70
39.40
160.00
Operating Profit
3598.30
4263.60
2797.60
4648.70
5745.10
Interest
385.90
314.90
336.00
333.40
258.50
InterestonDebenture / Bonds
Interest on Term Loan
299.90
291.40
227.70
Intereston Fixed deposits
20.40
18.00
13.90
33.90
25.40
Bank Charges etc
4.90
7.10
22.20
8.10
5.40
Other Interest
360.60
289.90
0.00
0.00
0.00
PBDT
3212.40
3948.70
2461.60
4315.30
5486.60
Depreciation
1067.50
1186.20
1285.90
1457.60
1279.20
Profit Before Taxation & Exceptional Items
2144.80
2762.40
1175.70
2857.70
4207.40
Exceptional Income / Expenses
386.80
56.40
-106.20
Profit Before Tax
2531.90
2822.10
1069.50
2857.70
4207.40
Provision for Tax
564.00
653.30
288.60
48.90
1470.20
Current Income Tax
710.60
874.10
653.50
901.80
1072.70
Deferred Tax
-152.20
-189.70
-369.50
-853.00
397.50
Other taxes
5.70
-31.00
4.60
0.00
0.00
Profit After Tax
1967.90
2168.80
781.00
2808.80
2737.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.20
0.20
5.10
Consolidated Net Profit
1967.90
2168.80
783.10
2809.00
2742.30
Profit Balance B/F
16851.00
15487.80
14719.70
14012.80
12210.30
Appropriations
18818.80
17656.60
15502.80
16821.80
14952.60
Other Appropriation
4573.10
776.60
8.90
2102.10
939.80
Equity Dividend %
200.00
175.00
Earnings Per Share
9.00
8.00
3.00
10.00
9.00
Adjusted EPS
9.00
8.00
3.00
10.00
9.00