Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2433530.00
2439590.00
1564770.00
1489720.00
1576690.00
Sales
2393430.00
2405600.00
1531100.00
1442800.00
1528440.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3690.00
490.00
800.00
1660.00
1210.00
Revenue from property development
Other Operational Income
36400.00
33500.00
32880.00
45250.00
47050.00
Net Sales
2433530.00
2439590.00
1564770.00
1489720.00
1576690.00
Increase/Decrease in Stock
-33590.00
-75980.00
15170.00
-4900.00
-970.00
Raw Material Consumed
1165970.00
910770.00
551010.00
640970.00
608770.00
Opening Raw Materials
173560.00
87030.00
79980.00
94820.00
76120.00
Purchases Raw Materials
1004490.00
844170.00
459980.00
521080.00
561790.00
Closing Raw Materials
163220.00
173560.00
87030.00
79980.00
94820.00
Other Direct Purchases / Brought in cost
151140.00
153130.00
98080.00
105040.00
65680.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95270.00
80280.00
57080.00
63440.00
53170.00
Electricity & Power
80600.00
69710.00
49990.00
55220.00
48650.00
Oil, Fuel & Natural gas
14670.00
10570.00
7090.00
8210.00
4510.00
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
224190.00
232640.00
199090.00
191520.00
187590.00
Salaries, Wages & Bonus
184720.00
192400.00
164760.00
157500.00
153830.00
Contributions to EPF & Pension Funds
31370.00
32730.00
29000.00
27340.00
27190.00
Workmen and Staff Welfare Expenses
8110.00
7510.00
5320.00
6680.00
6560.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
435030.00
381450.00
242290.00
236830.00
229260.00
Sub-contracted / Out sourced services
Processing Charges
30920.00
28660.00
21120.00
26870.00
26810.00
Repairs and Maintenance
116730.00
96890.00
75230.00
70970.00
68050.00
Packing Material Consumed
Other Mfg Exp
287370.00
255910.00
145940.00
138980.00
134390.00
General and Administration Expenses
128160.00
165630.00
96370.00
105870.00
123850.00
Rent , Rates & Taxes
48950.00
51900.00
38590.00
35390.00
49400.00
Insurance
6960.00
4810.00
5090.00
3700.00
2720.00
Professional and legal fees
Other Administration
72250.00
108930.00
52690.00
66780.00
71730.00
Selling and Distribution Expenses
130050.00
124640.00
96580.00
93610.00
86490.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
3570.00
3260.00
3040.00
2410.00
2600.00
Freight and Forwarding
126480.00
121390.00
93530.00
91200.00
83890.00
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
17120.00
14150.00
19810.00
7340.00
11350.00
Bad debts /advances written off
Provision for doubtful debts
110.00
830.00
850.00
1740.00
Losson disposal of fixed assets(net)
440.00
40.00
Losson foreign exchange fluctuations
16580.00
13320.00
18950.00
7220.00
7860.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
70.00
1750.00
Less: Expenses Capitalised
51240.00
28900.00
17660.00
23180.00
16640.00
Total Expenditure
2110960.00
1804690.00
1259730.00
1311500.00
1282860.00
Operating Profit (Excl OI)
322570.00
634900.00
305040.00
178220.00
293830.00
Other Income
10810.00
7850.00
8960.00
18280.00
14210.00
Interest Received
3460.00
2440.00
2800.00
13950.00
3170.00
Dividend Received
400.00
350.00
420.00
470.00
340.00
Profit on sale of Fixed Assets
950.00
1480.00
2670.00
Profits on sale of Investments
10.00
0.00
0.00
20.00
Others
6950.00
4100.00
4250.00
3840.00
8030.00
Operating Profit
333380.00
642750.00
314000.00
196500.00
308040.00
Interest
62990.00
54620.00
76070.00
75810.00
76600.00
InterestonDebenture / Bonds
60080.00
50070.00
70900.00
71390.00
75370.00
Intereston Fixed deposits
Other Interest
2910.00
4550.00
5170.00
4420.00
1230.00
PBDT
270390.00
588130.00
237930.00
120690.00
231440.00
Depreciation
93350.00
91010.00
92340.00
87080.00
73420.00
Profit Before Taxation & Exceptional Items
177040.00
497120.00
145600.00
33610.00
158020.00
Exceptional Income / Expenses
1130.00
-1340.00
-10430.00
-49300.00
-1210.00
Profit Before Tax
182350.00
502270.00
138440.00
-13800.00
159060.00
Provision for Tax
101600.00
84780.00
56540.00
-25530.00
67180.00
Current Income Tax
53610.00
70500.00
42880.00
21140.00
67280.00
Deferred Tax
47980.00
14280.00
13660.00
-46670.00
-100.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80750.00
417490.00
81900.00
11720.00
91870.00
Extra items
0.00
0.00
0.00
0.00
-890.00
Minority Interest
6850.00
-15950.00
-7000.00
3840.00
11200.00
Consolidated Net Profit
87600.00
401540.00
74900.00
15570.00
102180.00
Profit Balance B/F
556480.00
164770.00
181280.00
140560.00
78020.00
Appropriations
644080.00
566310.00
256180.00
156130.00
180200.00
Other Appropriation
162420.00
9830.00
91410.00
-25150.00
39640.00
Equity Dividend %
360.00
510.00
250.00
100.00
130.00
Earnings Per Share
7.00
329.00
63.00
14.00
89.00
Adjusted EPS
7.00
33.00
6.00
1.00
9.00