Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3396895.10
2431279.40
2583056.50
1956001.70
1757631.20
Sales
3396895.10
2431279.40
2583056.50
1956001.70
1757631.20
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3396895.10
2431279.40
2583056.50
1956001.70
1757631.20
Increase/Decrease in Stock
13517.10
-3350.00
-25305.70
-7555.50
-33478.80
Raw Material Consumed
3362481.90
2418446.60
2592854.80
1942819.70
1767960.60
Opening Raw Materials
7000.20
7734.30
6709.60
5892.10
NA
Purchases Raw Materials
3359795.90
2417712.60
2593879.50
1942456.10
1770450.40
Closing Raw Materials
4314.20
7000.20
7734.30
6709.60
5892.10
Other Direct Purchases / Brought in cost
NA
NA
NA
1181.10
3402.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
2150.60
1758.90
1843.00
1602.50
1521.90
Salaries, Wages & Bonus
1845.00
1501.10
1576.20
1368.70
1291.80
Contributions to EPF & Pension Funds
1.80
2.20
2.40
1.90
3.40
Workmen and Staff Welfare Expenses
303.80
255.60
264.40
231.90
226.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
457.80
379.50
348.70
416.00
391.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
274.70
232.80
201.70
231.90
212.30
Repairs and Maintenance
183.10
146.70
147.00
184.10
179.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1125.90
1003.60
1365.80
2093.80
1942.40
Rent , Rates & Taxes
32.90
32.70
27.20
26.50
19.90
Insurance
423.50
304.40
309.50
356.50
325.10
Printing and stationery
0.80
1.90
3.30
5.30
5.10
Professional and legal fees
616.20
627.60
153.20
122.20
173.30
Traveling and conveyance
25.10
10.60
1.80
24.10
24.50
Other Administration
52.50
36.90
872.70
1583.30
1419.00
Selling and Distribution Expenses
231.90
140.80
157.10
262.40
185.20
Advertisement & Sales Promotion
35.30
35.90
42.90
72.80
45.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
196.50
104.90
114.20
189.60
139.50
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
572.20
1110.80
552.20
869.80
1167.40
Bad debts /advances written off
32.60
644.60
23.60
19.00
231.90
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
4.20
NA
NA
17.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
539.60
462.00
528.60
850.90
918.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3380537.40
2419490.20
2571815.90
1940508.80
1739689.90
Operating Profit (Excl OI)
16357.60
11789.10
11240.60
15492.90
17941.30
Other Income
242.20
402.60
25.70
70.60
675.40
Interest Received
79.60
111.40
6.00
18.10
511.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
162.50
291.20
19.70
52.60
164.00
Operating Profit
16599.80
12191.70
11266.30
15563.50
18616.70
Interest
809.50
899.70
1423.50
2224.70
4416.70
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
7.10
69.50
16.10
136.70
116.10
Other Interest
802.40
830.20
1407.40
2088.00
4300.60
PBDT
15790.30
11292.00
9842.70
13338.80
14200.00
Depreciation
1005.80
908.70
904.30
726.30
743.40
Profit Before Taxation & Exceptional Items
14784.50
10383.30
8938.40
12612.50
13456.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
14784.50
10383.30
8938.40
12612.50
13456.50
Provision for Tax
461.70
291.50
489.80
554.20
535.30
Current Income Tax
226.10
429.10
670.10
537.60
470.50
Deferred Tax
235.60
-137.70
-180.30
16.60
64.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14322.80
10091.80
8448.60
12058.30
12921.30
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
2.30
1.90
3.50
NA
-0.50
Consolidated Net Profit
14325.10
10093.70
8452.10
12058.30
12920.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
89934.00
80135.50
71978.70
60216.30
47590.90
Appropriations
104259.10
90229.20
80430.70
72274.60
60511.60
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
135.70
295.30
295.30
295.90
295.30
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
49.00
34.00
29.00
41.00
44.00
Adjusted EPS
49.00
34.00
29.00
41.00
44.00