Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
644540.00
547510.00
455830.00
419430.00
257770.00
Sales
639090.00
544090.00
452490.00
416350.00
255340.00
Job Work/ Contract Receipts
1030.00
730.00
580.00
300.00
150.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4420.00
2690.00
2760.00
2780.00
2280.00
Net Sales
535760.00
462400.00
386940.00
357560.00
218370.00
Increase/Decrease in Stock
-19850.00
-20220.00
-8430.00
9460.00
-31010.00
Raw Material Consumed
292660.00
240940.00
199390.00
177970.00
140050.00
Opening Raw Materials
41670.00
26340.00
19690.00
24340.00
9570.00
Purchases Raw Materials
281110.00
256270.00
206040.00
173320.00
154820.00
Closing Raw Materials
30120.00
41670.00
26340.00
19690.00
24340.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11500.00
8900.00
5810.00
4640.00
4020.00
Electricity & Power
11500.00
8900.00
5810.00
4640.00
4020.00
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
50560.00
46220.00
37120.00
33910.00
20950.00
Salaries, Wages & Bonus
45090.00
42460.00
34520.00
30930.00
19030.00
Contributions to EPF & Pension Funds
640.00
630.00
330.00
310.00
310.00
Workmen and Staff Welfare Expenses
3270.00
2600.00
1900.00
1680.00
1430.00
Other Employees Cost
1560.00
530.00
370.00
990.00
180.00
Other Manufacturing Expenses
45800.00
52040.00
41230.00
32030.00
24620.00
Sub-contracted / Out sourced services
8250.00
17250.00
14400.00
10680.00
9010.00
Processing Charges
3870.00
3660.00
2640.00
2060.00
1740.00
Repairs and Maintenance
3900.00
3320.00
2890.00
3160.00
2410.00
Packing Material Consumed
Other Mfg Exp
29780.00
27810.00
21300.00
16130.00
11460.00
General and Administration Expenses
28640.00
24110.00
18070.00
20090.00
13910.00
Rent , Rates & Taxes
3640.00
3810.00
2740.00
2740.00
2690.00
Insurance
2880.00
2150.00
1860.00
1550.00
790.00
Professional and legal fees
9040.00
8670.00
6010.00
6290.00
3910.00
Traveling and conveyance
5960.00
3630.00
2400.00
4470.00
3270.00
Other Administration
13080.00
9480.00
7460.00
9510.00
6520.00
Selling and Distribution Expenses
12350.00
8030.00
6150.00
6890.00
4670.00
Advertisement & Sales Promotion
10020.00
6510.00
4760.00
5400.00
3410.00
Sales Commissions & Incentives
2330.00
1520.00
1390.00
1490.00
1260.00
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
12140.00
7240.00
4090.00
4840.00
3590.00
Bad debts /advances written off
Provision for doubtful debts
1230.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9640.00
6360.00
2070.00
3310.00
2980.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1270.00
880.00
2020.00
1530.00
610.00
Less: Expenses Capitalised
Total Expenditure
433800.00
367260.00
303430.00
289830.00
180800.00
Operating Profit (Excl OI)
101960.00
95140.00
83510.00
67730.00
37570.00
Other Income
4770.00
2960.00
2590.00
2660.00
3320.00
Interest Received
3410.00
1590.00
2150.00
870.00
2170.00
Profit on sale of Fixed Assets
210.00
420.00
80.00
30.00
30.00
Profits on sale of Investments
60.00
90.00
Provision Written Back
1040.00
900.00
10.00
430.00
Foreign Exchange Gains
1590.00
350.00
Others
110.00
50.00
350.00
110.00
250.00
Operating Profit
106730.00
98100.00
86100.00
70390.00
40890.00
Interest
29630.00
22950.00
20600.00
16430.00
9980.00
InterestonDebenture / Bonds
60.00
260.00
490.00
560.00
770.00
Interest on Term Loan
9590.00
5660.00
6990.00
8980.00
4050.00
Intereston Fixed deposits
340.00
50.00
80.00
110.00
110.00
Bank Charges etc
1660.00
1710.00
Other Interest
17980.00
15270.00
13040.00
6780.00
5050.00
PBDT
77100.00
75150.00
65500.00
53960.00
30910.00
Depreciation
25470.00
23590.00
21730.00
20120.00
8810.00
Profit Before Taxation & Exceptional Items
51630.00
51560.00
43770.00
33840.00
22100.00
Exceptional Income / Expenses
-1700.00
-3240.00
-2380.00
-6230.00
-4510.00
Profit Before Tax
51500.00
49660.00
41810.00
27640.00
17730.00
Provision for Tax
7360.00
5290.00
6860.00
5860.00
1980.00
Current Income Tax
15660.00
10480.00
9360.00
7590.00
4420.00
Deferred Tax
-7700.00
-5670.00
-1450.00
-1810.00
-2400.00
Other taxes
-600.00
480.00
-1050.00
80.00
-40.00
Profit After Tax
44140.00
44370.00
34950.00
21780.00
15750.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8440.00
-8110.00
-6240.00
-4020.00
-840.00
Consolidated Net Profit
35700.00
36260.00
28710.00
17760.00
14910.00
Profit Balance B/F
153950.00
126680.00
103770.00
123120.00
59270.00
Appropriations
189650.00
162940.00
132480.00
140880.00
74210.00
Other Appropriation
-13760.00
8990.00
5800.00
180.00
-49290.00
Equity Dividend %
500.00
500.00
500.00
300.00
400.00
Earnings Per Share
48.00
47.00
38.00
23.00
29.00
Adjusted EPS
48.00
47.00
38.00
23.00
19.00