Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
178678.00
132984.20
106636.40
116270.40
121170.00
Sales
160541.20
122994.90
100599.50
107507.80
111080.00
Job Work/ Contract Receipts
9416.30
2834.80
1112.60
3095.60
4798.70
Processing Charges / Service Income
970.50
1090.40
959.20
1185.50
1018.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7750.00
6064.20
3965.10
4481.50
4272.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
178678.00
132984.20
106636.40
116270.40
121170.00
Increase/Decrease in Stock
-402.50
-2905.20
39.20
2062.00
-1081.20
Raw Material Consumed
112325.90
81927.60
60235.90
67284.40
75740.90
Opening Raw Materials
18155.30
13799.40
10386.40
14003.70
8678.00
Purchases Raw Materials
113506.20
86013.90
62873.20
60359.20
76227.60
Closing Raw Materials
20018.00
18155.30
13799.40
10386.40
14003.70
Other Direct Purchases / Brought in cost
682.30
269.70
775.60
3308.00
4839.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7584.20
6040.00
4871.60
4992.40
5138.50
Electricity & Power
7523.10
5997.10
4835.20
4945.00
5085.50
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
61.10
42.90
36.40
47.30
53.00
Employee Cost
11791.50
10148.70
8966.10
9658.60
9141.70
Salaries, Wages & Bonus
10585.30
9133.40
8054.80
8723.30
8214.00
Contributions to EPF & Pension Funds
626.20
599.20
584.10
556.70
577.50
Workmen and Staff Welfare Expenses
510.80
354.60
326.70
378.70
350.20
Other Employees Cost
69.20
61.40
0.60
0.00
0.00
Other Manufacturing Expenses
14215.10
9931.50
7772.90
5469.80
5910.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1275.20
1589.20
1055.90
594.10
733.30
Repairs and Maintenance
1334.50
513.70
456.20
501.20
484.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
11605.40
7828.70
6260.80
4374.40
4692.50
General and Administration Expenses
2061.50
1630.00
1675.10
1887.10
1782.20
Rent , Rates & Taxes
506.70
290.50
334.70
264.30
382.00
Insurance
344.60
279.50
289.90
215.70
165.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
425.90
408.50
417.90
564.30
491.30
Traveling and conveyance
505.50
388.60
348.70
472.70
443.00
Other Administration
784.40
651.50
632.60
842.80
743.50
Selling and Distribution Expenses
13138.80
11188.10
10043.70
8845.20
8419.90
Advertisement & Sales Promotion
13.00
4.40
5.20
13.80
15.40
Sales Commissions & Incentives
714.50
602.00
1617.00
764.80
745.00
Freight and Forwarding
9412.00
8011.70
6690.60
6758.90
6730.10
Handling and Clearing Charges
2999.30
2570.10
1730.80
1307.70
929.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1912.50
1469.50
1182.60
1431.10
1798.40
Bad debts /advances written off
25.40
NA
4.60
NA
77.00
Provision for doubtful debts
40.60
266.70
215.80
88.20
NA
Losson disposal of fixed assets(net)
79.30
NA
7.30
NA
91.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1767.10
1202.70
955.00
1342.90
1630.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
162627.00
119430.30
94787.10
101630.60
106850.50
Operating Profit (Excl OI)
16051.00
13553.90
11849.30
14639.70
14319.50
Other Income
2387.70
1991.80
2660.10
1562.10
1892.70
Interest Received
959.10
1114.70
1175.60
657.10
674.00
Dividend Received
NA
NA
NA
0.00
NA
Profit on sale of Fixed Assets
NA
25.90
NA
2.40
11.70
Profits on sale of Investments
11.20
7.90
7.20
16.40
32.20
Provision Written Back
NA
NA
NA
NA
14.90
Foreign Exchange Gains
659.30
460.20
939.80
642.10
899.50
Others
758.10
383.20
537.50
244.00
260.30
Operating Profit
18438.70
15545.80
14509.40
16201.80
16212.20
Interest
6375.90
4601.20
4927.90
6198.50
6152.30
InterestonDebenture / Bonds
419.10
542.60
289.40
320.90
351.50
Interest on Term Loan
3928.00
2892.80
3349.20
4320.20
4487.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
888.70
621.30
842.50
778.90
694.80
Other Interest
1140.10
544.40
446.80
778.60
619.00
PBDT
12062.80
10944.60
9581.50
10003.30
10059.90
Depreciation
4707.80
4729.90
4588.70
4216.70
3962.80
Profit Before Taxation & Exceptional Items
7355.00
6214.70
4992.80
5786.60
6097.10
Exceptional Income / Expenses
-250.40
NA
NA
-1120.50
3779.00
Profit Before Tax
7100.00
6214.70
4992.80
4666.10
9876.10
Provision for Tax
2672.30
2455.80
1715.50
53.40
2116.20
Current Income Tax
2180.20
2421.00
1797.30
2626.90
2566.10
Deferred Tax
471.10
-23.40
-26.90
-2518.00
-449.90
Other taxes
21.10
58.30
-54.90
-55.50
0.00
Profit After Tax
4427.70
3758.90
3277.30
4612.70
7759.90
Extra items
0.00
0.00
0.00
0.00
-122.80
Minority Interest
1896.30
358.60
-89.00
934.80
864.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6324.00
4117.50
3188.30
5547.50
8501.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33167.70
29686.20
27401.50
22795.80
14785.10
Appropriations
39491.70
33803.60
30589.80
28343.30
23286.70
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
1265.50
635.90
903.70
941.80
490.90
Equity Dividend %
150.00
100.00
100.00
100.00
100.00
Earnings Per Share
20.00
13.00
10.00
17.00
27.00
Adjusted EPS
20.00
13.00
10.00
17.00
27.00