Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10672.70
7049.00
4704.70
5992.70
5671.10
Sales
10639.50
7010.50
4682.50
5935.00
5614.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
0.40
1.00
0.80
Revenue from property development
Other Operational Income
33.20
38.20
21.80
56.70
56.10
Net Sales
10578.60
6977.20
4633.50
5992.70
5671.10
Increase/Decrease in Stock
-174.90
-154.30
1.80
-22.50
-131.40
Raw Material Consumed
5779.90
3711.10
2444.60
3178.80
3081.30
Opening Raw Materials
734.70
682.30
856.60
723.30
620.30
Purchases Raw Materials
5910.10
3386.10
1966.50
3169.00
2944.40
Closing Raw Materials
1354.30
734.70
682.30
988.80
723.30
Other Direct Purchases / Brought in cost
489.40
377.40
303.90
275.50
239.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
456.60
336.40
275.00
353.30
344.50
Electricity & Power
456.60
336.40
275.00
353.30
344.50
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
940.40
688.20
547.20
624.10
537.60
Salaries, Wages & Bonus
879.00
636.90
503.30
575.70
497.30
Contributions to EPF & Pension Funds
36.00
30.20
28.30
27.40
20.60
Workmen and Staff Welfare Expenses
25.30
21.10
15.70
20.90
19.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
702.70
527.70
429.10
499.50
490.50
Sub-contracted / Out sourced services
Processing Charges
485.40
355.10
284.10
335.60
334.10
Repairs and Maintenance
105.10
88.00
73.30
85.00
86.10
Packing Material Consumed
Other Mfg Exp
112.30
84.50
71.70
78.90
70.30
General and Administration Expenses
505.30
365.40
270.40
320.80
354.70
Rent , Rates & Taxes
91.70
68.70
49.50
51.60
108.30
Professional and legal fees
Other Administration
413.60
296.70
220.90
269.20
246.40
Selling and Distribution Expenses
693.40
485.50
304.80
239.90
258.50
Advertisement & Sales Promotion
118.40
47.50
41.10
32.00
47.80
Sales Commissions & Incentives
Freight and Forwarding
575.00
437.90
263.70
207.90
210.80
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
83.20
29.50
12.50
11.70
15.70
Bad debts /advances written off
20.20
0.80
0.50
3.00
1.90
Provision for doubtful debts
20.30
23.50
1.90
6.20
6.00
Losson disposal of fixed assets(net)
36.50
1.30
2.10
5.90
Losson foreign exchange fluctuations
1.30
0.60
Losson sale of non-trade current investments
0.10
0.40
0.00
Other Miscellaneous Expenses
4.90
4.00
7.40
2.00
1.80
Less: Expenses Capitalised
Total Expenditure
8986.70
5989.40
4285.40
5205.50
4951.40
Operating Profit (Excl OI)
1591.90
987.80
348.20
787.10
719.70
Other Income
171.00
84.10
171.60
96.30
108.70
Interest Received
4.70
4.80
38.50
7.30
6.70
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
3.10
0.60
0.20
2.40
4.20
Provision Written Back
48.50
19.90
52.50
7.10
3.40
Foreign Exchange Gains
13.10
0.30
1.80
21.20
30.30
Others
101.60
58.50
78.60
58.20
64.10
Operating Profit
1763.00
1071.90
519.70
883.50
828.40
Interest
158.50
193.80
214.40
167.20
140.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
16.00
14.90
14.60
14.00
Other Interest
148.50
177.90
199.50
152.50
126.70
PBDT
1604.40
878.10
305.30
716.30
687.70
Depreciation
298.80
239.70
228.50
236.90
169.00
Profit Before Taxation & Exceptional Items
1305.60
638.30
76.80
479.40
518.60
Exceptional Income / Expenses
Profit Before Tax
1305.60
638.30
76.80
479.40
518.60
Provision for Tax
342.60
191.30
30.60
65.60
185.00
Current Income Tax
283.30
152.60
111.10
129.90
173.80
Deferred Tax
59.40
38.20
-82.30
-60.50
11.50
Other taxes
0.00
0.50
1.70
-3.80
-0.20
Profit After Tax
963.00
447.00
46.30
413.80
333.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
963.00
447.00
46.30
413.80
333.60
Profit Balance B/F
1608.00
1161.00
1114.60
711.60
388.90
Appropriations
2570.90
1608.00
1161.00
1125.50
722.50
Other Appropriation
9.00
10.80
10.80
Equity Dividend %
15.00
13.00
13.00
Earnings Per Share
134.00
62.00
6.00
58.00
46.00
Adjusted EPS
134.00
62.00
6.00
58.00
46.00