Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10912.40
11787.90
7511.40
7048.80
8256.00
Sales
10624.10
11334.10
7336.00
6877.20
8115.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
226.20
397.00
120.80
95.50
45.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
62.00
56.80
54.60
76.20
95.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10898.20
11780.20
7494.70
7024.80
8249.60
Increase/Decrease in Stock
34.70
-190.00
79.40
-77.50
-85.10
Raw Material Consumed
6089.30
6065.50
3470.70
3216.10
3450.60
Opening Raw Materials
944.40
121.80
167.00
206.60
159.90
Purchases Raw Materials
5682.50
6842.80
3403.20
3126.10
3443.70
Closing Raw Materials
665.40
944.40
121.80
167.00
206.60
Other Direct Purchases / Brought in cost
127.70
45.30
22.30
50.30
53.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
836.00
804.70
586.90
549.60
494.90
Electricity & Power
805.70
774.30
560.00
526.30
476.10
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
30.30
30.40
26.90
23.30
18.80
Employee Cost
1048.80
1062.00
893.80
846.10
760.10
Salaries, Wages & Bonus
882.00
899.10
761.20
714.60
640.60
Contributions to EPF & Pension Funds
64.90
63.60
54.40
52.20
48.00
Workmen and Staff Welfare Expenses
74.20
71.00
51.00
54.90
50.40
Other Employees Cost
27.80
28.30
27.20
24.30
21.10
Other Manufacturing Expenses
746.60
792.40
563.10
546.40
524.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
57.40
60.40
53.60
45.90
30.50
Repairs and Maintenance
327.40
311.90
217.00
219.60
227.20
Packing Material Consumed
184.00
193.50
142.00
147.10
140.00
Other Mfg Exp
177.80
226.50
150.50
133.80
126.40
General and Administration Expenses
232.90
242.10
217.90
218.60
188.00
Rent , Rates & Taxes
43.20
59.30
53.30
37.40
37.60
Insurance
36.50
31.80
29.50
24.90
10.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
108.80
115.50
111.70
112.90
92.50
Traveling and conveyance
24.60
14.70
8.70
29.00
31.20
Other Administration
44.30
35.50
23.30
43.40
47.20
Selling and Distribution Expenses
390.00
478.60
269.40
223.60
216.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
26.80
12.30
15.10
11.40
10.40
Freight and Forwarding
363.20
466.20
254.20
212.20
205.60
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
253.90
209.50
197.70
201.70
210.50
Bad debts /advances written off
2.80
NA
NA
0.80
8.20
Provision for doubtful debts
NA
10.70
23.80
NA
4.30
Losson disposal of fixed assets(net)
12.40
3.00
3.90
4.20
6.30
Losson foreign exchange fluctuations
18.70
3.30
14.90
1.50
17.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
219.90
192.50
155.10
195.10
174.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9632.20
9464.70
6278.90
5724.60
5759.10
Operating Profit (Excl OI)
1266.00
2315.50
1215.70
1300.30
2490.50
Other Income
142.90
156.40
94.10
114.60
67.10
Interest Received
53.10
25.70
16.60
7.50
5.10
Dividend Received
29.00
114.70
41.00
85.80
43.50
Profit on sale of Fixed Assets
NA
NA
13.70
NA
NA
Profits on sale of Investments
8.00
4.30
NA
3.20
0.00
Provision Written Back
14.30
NA
NA
6.20
8.20
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
38.50
11.80
22.90
11.90
10.30
Operating Profit
1409.00
2471.80
1309.90
1414.80
2557.70
Interest
34.00
30.70
30.20
38.00
34.30
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
17.40
15.70
12.50
15.70
14.80
Other Interest
16.70
15.00
17.80
22.30
19.60
PBDT
1374.90
2441.10
1279.60
1376.90
2523.30
Depreciation
313.60
306.60
271.50
227.80
181.20
Profit Before Taxation & Exceptional Items
1061.30
2134.50
1008.10
1149.10
2342.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1057.70
2134.50
1008.10
1149.10
2342.10
Provision for Tax
258.30
522.50
297.20
188.30
807.50
Current Income Tax
260.80
510.00
216.90
263.60
760.00
Deferred Tax
9.10
12.50
80.60
-75.60
47.50
Other taxes
-11.70
0.00
-0.30
0.30
0.00
Profit After Tax
799.40
1612.00
710.90
960.70
1534.50
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
799.40
1612.00
710.90
960.70
1534.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2754.50
1783.70
1580.00
1576.60
724.10
Appropriations
3553.90
3395.70
2290.90
2537.30
2258.60
General Reserves
500.00
500.00
500.00
500.00
500.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
25.80
NA
Other Appropriation
276.40
138.50
7.00
301.00
179.80
Equity Dividend %
225.00
450.00
225.00
200.00
375.00
Earnings Per Share
64.00
128.00
57.00
76.00
122.00
Adjusted EPS
64.00
128.00
57.00
76.00
122.00