Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
51582.00
43961.00
33118.70
39272.70
35631.40
Sales
51383.00
43787.00
32958.90
39121.20
35570.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
200.00
174.00
159.80
151.50
60.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
51582.00
43961.00
33118.70
39272.70
35631.40
Increase/Decrease in Stock
-57.00
-37.00
-13.40
-10.30
8.00
Raw Material Consumed
12535.00
9936.00
7275.80
9845.00
8853.10
Opening Raw Materials
1125.00
945.00
616.50
514.40
447.80
Purchases Raw Materials
11712.00
9526.00
7135.80
9243.00
8010.40
Closing Raw Materials
1116.00
1125.00
945.10
616.50
514.40
Other Direct Purchases / Brought in cost
814.00
590.00
468.60
704.20
909.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2672.00
2007.00
1476.00
1726.20
1689.90
Electricity & Power
2672.00
2007.00
1476.00
1726.20
1689.90
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
9064.00
7684.00
7468.80
7964.40
6818.20
Salaries, Wages & Bonus
7952.00
6835.00
6725.10
7042.90
6096.30
Contributions to EPF & Pension Funds
629.00
477.00
503.90
622.10
453.50
Workmen and Staff Welfare Expenses
374.00
322.00
215.30
276.70
250.60
Other Employees Cost
110.00
50.00
24.50
22.60
17.80
Other Manufacturing Expenses
5468.00
4591.00
3443.40
3829.50
3583.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1369.00
1102.00
886.40
965.60
914.90
Packing Material Consumed
1849.00
1495.00
1361.60
1231.50
1189.10
Other Mfg Exp
2250.00
1994.00
1195.40
1632.40
1479.00
General and Administration Expenses
2563.00
1810.00
1023.00
2402.30
4882.90
Rent , Rates & Taxes
871.00
525.00
259.00
951.50
3483.80
Insurance
48.00
39.00
26.90
26.30
24.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
954.00
714.00
378.30
420.40
447.70
Traveling and conveyance
184.00
99.00
46.60
176.20
182.00
Other Administration
691.00
532.00
358.70
1004.10
927.40
Selling and Distribution Expenses
6452.00
5801.00
3866.80
3687.40
2820.40
Advertisement & Sales Promotion
3209.00
3093.00
2789.40
2499.80
1752.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3243.00
2708.00
1077.40
1187.60
1068.30
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
1369.00
1082.00
866.40
1072.30
978.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
12.00
1.00
43.80
1.70
7.50
Losson disposal of fixed assets(net)
105.00
80.00
88.50
71.30
28.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1252.00
1001.00
734.10
999.30
942.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40067.00
32873.00
25406.80
30516.80
29633.80
Operating Profit (Excl OI)
11516.00
11088.00
7711.90
8755.90
5997.60
Other Income
504.00
414.00
730.80
696.20
473.60
Interest Received
267.00
295.00
414.20
454.40
256.00
Dividend Received
NA
NA
NA
NA
58.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
130.00
41.00
233.40
78.20
1.20
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
106.00
78.00
83.10
163.60
158.50
Operating Profit
12020.00
11501.00
8442.70
9452.10
6471.20
Interest
2012.00
1761.00
1627.00
1652.40
NA
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2012.00
1761.00
1627.00
1652.40
0.00
PBDT
10007.00
9740.00
6815.70
7799.70
6471.20
Depreciation
4859.00
3931.00
3754.00
3522.80
1574.50
Profit Before Taxation & Exceptional Items
5149.00
5810.00
3061.70
4277.00
4896.70
Exceptional Income / Expenses
NA
-73.00
NA
-249.10
NA
Profit Before Tax
4887.00
5633.00
3061.70
4027.90
4896.70
Provision for Tax
1357.00
1452.00
756.50
1239.90
1716.90
Current Income Tax
1284.00
1449.00
931.30
1196.40
1747.50
Deferred Tax
73.00
0.00
-174.80
43.50
-30.50
Other taxes
0.00
3.00
0.00
0.00
0.00
Profit After Tax
3530.00
4181.00
2305.20
2788.00
3179.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
23.00
11.40
11.80
18.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3532.00
4204.00
2316.70
2799.80
3197.90
Adjustments to PAT
NA
NA
NA
NA
100.40
Profit Balance B/F
15321.00
11908.00
9580.70
10957.00
8056.50
Appropriations
18853.00
16112.00
11897.40
13756.80
11354.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
162.80
NA
Other Appropriation
1048.00
791.00
-10.70
3221.60
397.70
Equity Dividend %
60.00
60.00
60.00
60.00
50.00
Earnings Per Share
5.00
32.00
18.00
21.00
24.00
Adjusted EPS
5.00
6.00
4.00
4.00
5.00