Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7660.00
6504.70
5367.50
6086.70
6944.00
Sales
7371.50
6311.20
5200.70
5865.60
6678.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
288.40
193.50
166.70
221.10
265.90
Net Sales
7660.00
6504.70
5367.50
6086.70
6944.00
Increase/Decrease in Stock
-100.80
-475.70
126.40
73.30
-8.20
Raw Material Consumed
3148.90
2844.00
2055.50
2351.60
2968.50
Opening Raw Materials
437.40
265.90
342.80
311.20
333.70
Purchases Raw Materials
1984.20
1908.50
1180.30
1505.00
1929.80
Closing Raw Materials
387.90
437.40
265.90
342.80
311.20
Other Direct Purchases / Brought in cost
1115.20
1107.10
798.20
878.30
1016.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.90
163.30
135.00
163.40
172.20
Electricity & Power
181.90
163.30
135.00
163.40
172.20
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
584.60
510.70
414.30
511.70
503.20
Salaries, Wages & Bonus
507.40
440.20
353.00
438.70
422.70
Contributions to EPF & Pension Funds
47.40
42.40
38.50
43.70
46.40
Workmen and Staff Welfare Expenses
20.90
20.50
14.80
20.90
25.90
Other Employees Cost
8.90
7.60
7.90
8.40
8.10
Other Manufacturing Expenses
2496.60
2181.80
1605.50
1866.40
2041.30
Sub-contracted / Out sourced services
Processing Charges
45.00
44.10
28.70
61.50
55.10
Repairs and Maintenance
79.60
70.00
57.60
59.20
59.90
Packing Material Consumed
278.90
225.90
133.20
159.70
163.20
Other Mfg Exp
2093.00
1841.70
1386.00
1586.00
1763.10
General and Administration Expenses
273.10
234.70
195.30
248.80
266.60
Rent , Rates & Taxes
45.90
38.40
31.10
44.50
41.00
Insurance
24.30
20.80
21.90
24.20
21.40
Printing and stationery
10.90
9.70
9.20
10.70
12.90
Professional and legal fees
35.90
28.00
27.60
22.30
18.60
Traveling and conveyance
48.90
26.20
12.20
51.40
53.40
Other Administration
156.10
137.80
105.40
147.10
172.60
Selling and Distribution Expenses
442.00
419.20
259.40
359.70
372.70
Advertisement & Sales Promotion
17.50
13.60
6.40
8.60
10.30
Sales Commissions & Incentives
117.60
125.40
62.60
105.30
104.60
Freight and Forwarding
306.90
280.30
190.40
245.80
257.80
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
66.10
49.20
92.40
56.70
38.00
Bad debts /advances written off
20.70
12.40
23.80
5.20
4.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
1.40
3.10
2.30
2.40
Losson foreign exchange fluctuations
29.10
-6.70
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
44.70
35.30
36.40
49.10
37.80
Less: Expenses Capitalised
Total Expenditure
7092.40
5927.00
4883.70
5631.70
6354.20
Operating Profit (Excl OI)
567.60
577.70
483.70
455.10
589.80
Other Income
105.80
126.70
84.10
129.80
74.60
Interest Received
22.10
27.20
26.00
30.00
25.20
Profit on sale of Fixed Assets
9.80
17.90
2.00
2.30
2.20
Profits on sale of Investments
0.30
Provision Written Back
3.30
1.00
3.40
2.70
2.00
Foreign Exchange Gains
16.10
24.90
21.40
Others
54.40
55.50
52.70
73.40
45.30
Operating Profit
673.30
704.40
567.80
584.90
664.40
Interest
142.00
96.60
113.20
169.30
193.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
35.80
31.70
28.70
30.10
42.20
Other Interest
106.20
65.00
84.50
139.20
151.40
PBDT
531.40
607.80
454.60
415.50
470.80
Depreciation
160.10
145.00
153.30
147.80
153.80
Profit Before Taxation & Exceptional Items
371.30
462.80
301.30
267.80
317.00
Exceptional Income / Expenses
-38.20
Profit Before Tax
371.30
424.60
301.30
267.80
317.00
Provision for Tax
92.10
110.30
57.40
5.30
108.00
Current Income Tax
85.30
116.00
71.10
61.50
94.30
Deferred Tax
7.10
-6.70
1.40
-43.60
15.00
Other taxes
-0.30
1.10
-15.10
-12.60
-1.30
Profit After Tax
279.20
314.30
244.00
262.40
209.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.50
-4.50
Share of Associate
23.30
45.70
Consolidated Net Profit
265.00
355.50
244.00
262.40
209.00
Profit Balance B/F
2731.40
2398.40
2132.90
1841.40
1636.70
Appropriations
2996.40
2753.90
2376.90
2103.80
1845.70
General Reserves
20.00
10.00
10.00
10.00
20.00
Other Appropriation
37.30
12.60
-31.60
-39.10
-15.70
Equity Dividend %
10.00
10.00
10.00
8.00
10.00
Earnings Per Share
24.00
32.00
22.00
24.00
19.00
Adjusted EPS
24.00
32.00
22.00
24.00
19.00