Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
54292.60
48130.10
45846.00
49872.30
66794.10
Sales
43246.80
42723.10
37798.40
36142.60
32850.00
Job Work/ Contract Receipts
10150.10
4553.80
7670.60
13246.40
33538.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
895.80
853.20
377.10
483.30
405.20
Net Sales
54292.60
48130.10
45846.00
49872.30
66794.10
Increase/Decrease in Stock
-459.30
171.10
-2707.30
888.60
-2190.90
Raw Material Consumed
37578.00
32742.00
32662.80
32407.60
49387.80
Opening Raw Materials
1263.40
1000.80
835.60
1263.30
944.80
Purchases Raw Materials
5866.30
6244.10
3666.60
2633.60
5292.00
Closing Raw Materials
1418.30
1263.40
1000.80
835.60
1263.30
Other Direct Purchases / Brought in cost
31866.60
26760.50
29161.30
29346.30
44414.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.40
174.20
120.20
138.60
143.40
Electricity & Power
131.40
174.20
120.20
138.60
143.40
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
4262.90
4014.00
3945.10
4015.60
3605.60
Salaries, Wages & Bonus
3789.30
3612.10
3568.60
3590.80
3288.10
Contributions to EPF & Pension Funds
194.20
178.80
166.80
176.70
166.30
Workmen and Staff Welfare Expenses
112.60
101.80
102.30
121.80
50.60
Other Employees Cost
166.90
121.40
107.30
126.30
100.70
Other Manufacturing Expenses
1755.70
2365.90
3186.40
3889.10
5281.90
Sub-contracted / Out sourced services
541.90
1339.50
2437.10
3106.60
4437.60
Repairs and Maintenance
115.80
171.50
153.70
148.10
116.00
Packing Material Consumed
305.60
143.70
112.30
88.70
98.20
Other Mfg Exp
792.30
711.20
483.30
545.60
630.10
General and Administration Expenses
1590.70
1430.60
1286.60
1735.30
2450.50
Rent , Rates & Taxes
108.40
251.30
183.80
234.30
500.80
Insurance
210.40
108.30
117.80
143.80
222.50
Printing and stationery
302.10
257.00
162.10
23.90
34.60
Professional and legal fees
309.00
259.50
230.10
403.10
468.10
Traveling and conveyance
446.80
297.20
329.10
604.30
856.10
Other Administration
660.90
554.50
593.00
930.30
1224.50
Selling and Distribution Expenses
4966.90
3411.30
3303.50
3187.30
3268.10
Advertisement & Sales Promotion
3527.80
2326.80
2152.90
1874.30
1875.50
Sales Commissions & Incentives
112.60
116.80
126.70
178.90
229.90
Freight and Forwarding
1326.50
943.90
1016.30
1113.10
992.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
23.70
7.70
21.00
170.50
Miscellaneous Expenses
1141.40
1319.40
1065.20
1527.10
1449.80
Bad debts /advances written off
57.10
157.10
302.00
37.00
160.70
Provision for doubtful debts
147.80
87.70
103.20
59.10
Losson disposal of fixed assets(net)
3.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
936.50
1074.70
763.30
1386.90
1226.90
Less: Expenses Capitalised
Total Expenditure
50967.80
45628.60
42862.60
47789.20
63396.20
Operating Profit (Excl OI)
3324.90
2501.50
2983.50
2083.10
3397.90
Other Income
1010.50
683.40
740.30
461.50
652.60
Interest Received
92.70
76.60
224.00
242.90
233.70
Profit on sale of Fixed Assets
30.70
108.70
225.70
2.80
Profits on sale of Investments
31.10
Provision Written Back
700.10
447.70
255.40
Others
155.90
50.40
35.20
215.90
418.90
Operating Profit
4335.40
3184.90
3723.80
2544.60
4050.50
Interest
483.90
697.40
764.30
1707.80
1176.00
InterestonDebenture / Bonds
Interest on Term Loan
221.80
510.90
615.50
1309.10
950.20
Intereston Fixed deposits
Bank Charges etc
15.60
20.30
15.40
22.40
19.00
Other Interest
246.50
166.20
133.40
376.30
206.80
PBDT
3851.50
2487.40
2959.40
836.80
2874.60
Depreciation
817.30
692.30
751.60
736.70
439.40
Profit Before Taxation & Exceptional Items
3034.20
1795.10
2207.80
100.10
2435.10
Exceptional Income / Expenses
-132.30
254.90
Profit Before Tax
3034.20
1662.80
2462.70
71.60
2411.20
Provision for Tax
872.30
418.80
573.10
174.40
875.50
Current Income Tax
517.90
532.20
476.10
11.90
796.50
Deferred Tax
354.40
-64.50
97.00
161.70
78.00
Other taxes
0.00
-48.90
0.00
0.80
1.00
Profit After Tax
2161.90
1244.10
1889.60
-102.90
1535.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.10
15.90
10.10
28.20
Consolidated Net Profit
2161.90
1285.20
1905.50
-92.80
1564.00
Profit Balance B/F
5793.60
4091.70
2312.20
2922.80
1862.10
Appropriations
7955.50
5376.90
4217.60
2830.00
3426.00
Other Appropriation
348.60
-416.70
-57.70
517.80
503.30
Equity Dividend %
200.00
150.00
175.00
Earnings Per Share
19.00
11.00
17.00
-1.00
15.00
Adjusted EPS
19.00
11.00
17.00
-1.00
15.00