Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
15296.80
12119.50
10444.40
10884.60
12248.40
Sales
14713.00
11751.10
10183.00
10132.70
11476.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
300.70
178.20
176.10
586.60
600.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
283.20
190.20
85.30
165.40
171.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15296.80
12119.50
10444.40
10884.60
12248.40
Increase/Decrease in Stock
-50.10
-357.30
462.60
65.30
-131.00
Raw Material Consumed
7193.60
6074.40
4391.00
4968.90
5782.20
Opening Raw Materials
915.00
1114.70
1214.20
1304.60
1072.30
Purchases Raw Materials
7293.30
5874.60
4291.60
4878.40
6014.50
Closing Raw Materials
1014.60
915.00
1114.70
1214.20
1304.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
221.00
164.10
78.30
87.00
97.50
Electricity & Power
221.00
164.10
78.30
87.00
97.50
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
1497.30
1281.90
1179.40
1339.20
1388.70
Salaries, Wages & Bonus
1248.60
1029.20
999.50
1088.40
1120.10
Contributions to EPF & Pension Funds
40.00
86.80
70.60
66.80
67.30
Workmen and Staff Welfare Expenses
208.70
180.90
169.40
184.00
201.40
Other Employees Cost
0.00
-14.90
-60.10
0.00
0.00
Other Manufacturing Expenses
1328.00
948.10
854.70
1505.10
2198.30
Sub-contracted / Out sourced services
390.90
331.70
331.50
550.80
786.40
Processing Charges
89.40
96.10
91.60
435.80
831.10
Repairs and Maintenance
283.00
193.10
165.20
169.70
159.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
564.70
327.20
266.40
348.80
421.60
General and Administration Expenses
641.40
515.30
544.30
788.80
698.90
Rent , Rates & Taxes
244.50
218.60
249.90
315.40
186.50
Insurance
38.90
33.00
34.00
30.10
36.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
91.50
85.40
91.20
148.90
168.30
Traveling and conveyance
99.30
45.10
26.30
94.20
103.30
Other Administration
266.50
178.40
169.20
294.50
307.60
Selling and Distribution Expenses
822.60
755.60
597.00
583.40
637.60
Advertisement & Sales Promotion
44.40
7.90
5.10
21.50
16.30
Sales Commissions & Incentives
384.40
350.50
319.20
260.60
255.30
Freight and Forwarding
325.60
288.20
208.30
250.10
321.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
68.20
109.00
64.40
51.20
45.00
Miscellaneous Expenses
310.30
339.60
1214.70
423.30
510.80
Bad debts /advances written off
137.70
212.50
1141.90
322.40
376.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
15.90
46.20
1.90
6.90
NA
Losson foreign exchange fluctuations
NA
11.40
28.00
7.10
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
156.70
69.50
43.00
86.90
134.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11964.10
9721.60
9322.00
9760.90
11183.00
Operating Profit (Excl OI)
3332.70
2397.90
1122.40
1123.80
1065.50
Other Income
261.20
159.70
796.20
364.70
995.00
Interest Received
60.90
18.40
22.10
24.10
73.00
Dividend Received
5.60
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
369.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
113.30
83.40
747.60
286.20
448.40
Foreign Exchange Gains
43.30
NA
NA
NA
67.80
Others
38.10
58.00
26.50
54.40
35.80
Operating Profit
3593.90
2557.60
1918.60
1488.40
2060.50
Interest
137.70
381.00
603.30
776.50
737.50
InterestonDebenture / Bonds
NA
95.60
164.90
161.00
13.00
Interest on Term Loan
5.60
31.90
61.80
135.40
201.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
59.30
73.40
80.90
111.00
96.00
Other Interest
72.80
180.10
295.80
369.10
427.50
PBDT
3456.20
2176.60
1315.30
711.90
1322.90
Depreciation
490.40
485.80
521.10
532.60
478.90
Profit Before Taxation & Exceptional Items
2965.80
1690.80
794.20
179.30
844.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2998.30
1705.30
812.90
195.10
882.60
Provision for Tax
623.30
300.30
236.60
-701.90
181.50
Current Income Tax
669.20
305.70
13.40
21.70
30.10
Deferred Tax
-11.60
-17.70
220.20
-723.60
116.90
Other taxes
-34.30
12.30
3.00
0.00
34.50
Profit After Tax
2374.90
1404.90
576.30
897.00
701.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2374.90
1404.90
576.30
897.00
701.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5437.00
3846.70
3237.90
2358.70
1981.70
Appropriations
7811.90
5251.60
3814.20
3255.70
2682.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
149.50
-185.40
-32.50
17.80
324.10
Equity Dividend %
100.00
70.00
20.00
NA
10.00
Earnings Per Share
21.00
13.00
5.00
8.00
6.00
Adjusted EPS
21.00
13.00
5.00
8.00
6.00