Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
150636.60
135934.10
93348.10
78203.20
83854.30
Sales
147920.70
133608.60
90655.70
76300.60
81082.40
Job Work/ Contract Receipts
670.00
618.10
548.60
549.80
565.00
Processing Charges / Service Income
289.90
Revenue from property development
Other Operational Income
2045.90
1707.40
2143.90
1352.80
1917.10
Net Sales
146625.10
131271.30
88889.00
74048.40
79572.20
Increase/Decrease in Stock
-1653.10
-3643.10
-326.10
-481.40
-330.50
Raw Material Consumed
93860.50
81237.90
47396.10
43045.40
49110.30
Opening Raw Materials
8509.70
5798.00
3925.70
3689.90
3397.00
Purchases Raw Materials
95756.30
82933.20
48679.00
43182.40
49269.60
Closing Raw Materials
11216.50
8509.70
5798.00
3925.70
3689.90
Other Direct Purchases / Brought in cost
811.00
1016.40
589.50
98.80
133.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6214.80
5464.30
4012.30
3754.70
3861.30
Electricity & Power
6214.80
5464.30
4012.30
3754.70
3861.30
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
10792.20
9249.50
7989.80
7255.90
6705.20
Salaries, Wages & Bonus
9681.80
8398.70
7303.80
6646.30
6174.90
Contributions to EPF & Pension Funds
669.80
517.00
413.50
346.90
335.90
Workmen and Staff Welfare Expenses
440.60
333.80
272.60
262.70
194.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9435.10
8339.90
5825.90
4586.70
4716.80
Sub-contracted / Out sourced services
Processing Charges
425.50
286.50
267.70
253.30
270.50
Repairs and Maintenance
3136.80
2761.30
2201.90
1648.00
1614.30
Packing Material Consumed
4500.20
4128.30
2425.70
1958.40
2149.10
Other Mfg Exp
1372.50
1163.80
930.70
727.00
683.00
General and Administration Expenses
3239.10
2750.00
1957.20
2114.20
2070.90
Rent , Rates & Taxes
147.90
159.70
79.30
88.20
252.90
Insurance
432.80
326.30
273.20
189.50
186.60
Printing and stationery
34.00
28.10
29.60
28.70
27.10
Professional and legal fees
672.60
619.40
321.80
292.70
327.40
Traveling and conveyance
818.30
574.30
406.20
693.90
686.50
Other Administration
1951.80
1616.40
1253.30
1515.10
1277.00
Selling and Distribution Expenses
5462.70
5591.60
3339.60
2693.80
3046.70
Advertisement & Sales Promotion
208.50
100.40
67.70
125.90
108.20
Sales Commissions & Incentives
167.00
178.10
112.70
109.00
75.20
Freight and Forwarding
4952.70
5222.20
3041.10
2405.00
2785.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
134.60
90.80
118.10
53.90
78.00
Miscellaneous Expenses
2303.80
916.00
1046.20
417.70
805.90
Bad debts /advances written off
210.10
425.00
543.80
273.00
408.60
Provision for doubtful debts
105.40
438.60
436.40
132.20
185.10
Losson disposal of fixed assets(net)
8.40
25.80
2.40
14.20
Losson foreign exchange fluctuations
1894.70
89.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.60
44.00
40.20
10.00
108.10
Less: Expenses Capitalised
242.50
207.80
275.90
152.90
309.60
Total Expenditure
129412.40
109698.20
70965.10
63234.00
69677.10
Operating Profit (Excl OI)
17212.70
21573.10
17923.90
10814.50
9895.20
Other Income
1646.90
1219.90
333.00
290.80
211.50
Interest Received
297.70
224.20
96.90
79.40
89.10
Dividend Received
109.50
275.20
0.30
1.10
Profit on sale of Fixed Assets
14.50
1.60
1.00
1.00
Profits on sale of Investments
54.20
Provision Written Back
377.00
162.30
104.90
6.10
4.40
Others
848.30
556.60
130.10
149.70
116.90
Operating Profit
18859.60
22793.00
18256.80
11105.30
10106.60
Interest
4734.30
3224.60
2290.70
2247.90
2179.30
InterestonDebenture / Bonds
Interest on Term Loan
3965.00
2611.00
1921.00
1904.10
1800.20
Intereston Fixed deposits
Bank Charges etc
550.30
422.90
305.60
301.90
373.50
Other Interest
219.00
190.70
64.10
41.90
5.50
PBDT
14125.30
19568.40
15966.10
8857.40
7927.30
Depreciation
5990.30
5371.20
4557.30
4031.90
3808.50
Profit Before Taxation & Exceptional Items
8135.00
14197.20
11408.90
4825.40
4118.80
Exceptional Income / Expenses
-1500.00
-381.00
Profit Before Tax
6560.50
13823.00
11421.90
4808.60
4087.50
Provision for Tax
1752.90
2828.80
2985.10
1099.80
935.40
Current Income Tax
1870.80
2939.80
2008.10
1017.00
504.20
Deferred Tax
-82.20
-181.40
1049.90
81.80
458.00
Other taxes
-35.80
70.40
-72.90
1.00
-26.80
Profit After Tax
4807.60
10994.20
8436.80
3708.70
3152.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-11.70
-7.80
-10.60
-13.80
Consolidated Net Profit
4806.80
10982.60
8429.00
3698.20
3138.40
Profit Balance B/F
52540.50
42078.20
34045.70
30611.20
27621.00
Appropriations
57347.40
53060.80
42474.70
34309.40
30759.30
General Reserves
159.60
338.60
94.00
28.00
87.60
Other Appropriation
216.60
181.60
110.50
148.30
60.50
Equity Dividend %
30.00
30.00
25.00
20.00
20.00
Earnings Per Share
67.00
152.00
117.00
51.00
43.00
Adjusted EPS
67.00
152.00
117.00
51.00
43.00