Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
111048.90
91098.20
66061.00
58016.40
52586.80
Sales
108884.20
89592.40
65091.70
57347.30
51833.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2164.70
1505.80
969.30
669.00
753.60
Net Sales
97202.00
79908.20
66061.00
58016.40
52586.80
Increase/Decrease in Stock
-252.90
-229.90
125.40
-777.80
123.00
Raw Material Consumed
16181.30
13108.00
10607.00
9531.50
8721.10
Opening Raw Materials
2746.60
1550.90
1217.70
1110.00
830.40
Purchases Raw Materials
13408.20
13251.20
10478.70
9381.60
8785.30
Closing Raw Materials
1239.00
2746.60
1518.60
1217.70
1110.00
Other Direct Purchases / Brought in cost
1265.60
1052.50
429.20
257.60
215.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25634.10
16520.00
11679.90
10968.70
11066.20
Electricity & Power
25634.10
16520.00
11679.90
10968.70
11066.20
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
6377.60
5589.50
4622.70
4552.20
4010.90
Salaries, Wages & Bonus
5614.80
4904.60
4069.20
3961.50
3500.40
Contributions to EPF & Pension Funds
421.80
385.20
358.60
367.50
312.80
Workmen and Staff Welfare Expenses
341.00
299.70
194.80
223.20
197.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7263.20
6468.00
4812.80
4471.90
4482.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1455.50
1256.90
991.50
981.40
895.40
Packing Material Consumed
4104.60
3691.80
2744.50
2348.90
2406.60
Other Mfg Exp
1703.10
1519.30
1076.80
1141.60
1180.00
General and Administration Expenses
2570.30
2163.80
1455.10
1740.50
1294.80
Rent , Rates & Taxes
410.60
432.60
343.10
354.50
276.70
Insurance
273.20
247.10
193.10
142.60
126.10
Professional and legal fees
1143.10
1029.10
655.70
827.10
458.20
Traveling and conveyance
692.10
394.80
227.00
373.90
311.70
Other Administration
743.30
455.00
263.20
416.20
433.90
Selling and Distribution Expenses
23340.40
18982.50
15259.30
14150.10
13961.60
Advertisement & Sales Promotion
3009.20
2451.90
2241.20
3125.80
2715.60
Sales Commissions & Incentives
Freight and Forwarding
20331.10
16530.50
13018.10
11024.30
11246.00
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
2944.90
2482.30
2112.00
1244.90
582.60
Bad debts /advances written off
0.00
0.60
32.50
0.30
Provision for doubtful debts
61.90
1.60
11.70
24.90
15.30
Losson disposal of fixed assets(net)
124.40
304.30
458.60
322.80
41.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2758.70
2175.80
1609.30
897.20
525.70
Less: Expenses Capitalised
Total Expenditure
84058.90
65084.10
50674.20
45881.90
44242.20
Operating Profit (Excl OI)
13143.00
14824.10
15386.80
12134.50
8344.60
Other Income
874.10
1428.70
1129.50
853.30
803.80
Interest Received
601.10
755.80
824.30
563.90
333.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.90
Foreign Exchange Gains
42.40
58.20
38.30
Others
273.00
630.50
246.10
289.40
432.10
Operating Profit
14017.10
16252.80
16516.40
12987.70
9148.30
Interest
3121.80
2696.90
2527.70
2763.60
2611.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
58.30
48.80
34.40
38.80
23.30
Other Interest
3063.50
2648.20
2493.20
2724.80
2587.90
PBDT
10895.30
13555.90
13988.70
10224.10
6537.20
Depreciation
4582.40
3424.70
3061.90
2879.60
2412.80
Profit Before Taxation & Exceptional Items
6312.90
10131.20
10926.80
7344.50
4124.30
Exceptional Income / Expenses
Profit Before Tax
6312.90
10129.10
10926.80
7344.50
4124.30
Provision for Tax
2122.10
3337.00
3895.80
2510.50
1488.00
Current Income Tax
1424.80
1904.50
3075.70
1712.40
1037.40
Deferred Tax
697.70
1574.60
599.80
917.20
450.60
Other taxes
-0.30
-142.10
220.30
-119.00
0.00
Profit After Tax
4190.80
6792.10
7031.00
4833.90
2636.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.50
79.10
66.20
90.00
67.10
Consolidated Net Profit
4263.30
6871.20
7097.20
4924.00
2703.40
Profit Balance B/F
21539.30
17522.10
11102.50
8661.20
7421.60
Appropriations
25802.60
24393.30
18199.70
13585.20
10290.20
General Reserves
2000.00
2000.00
1000.00
1000.00
1000.00
Corporate dividend tax
119.10
Other Appropriation
513.90
854.00
-322.40
784.10
629.00
Equity Dividend %
150.00
150.00
150.00
75.00
100.00
Earnings Per Share
55.00
89.00
92.00
64.00
35.00
Adjusted EPS
55.00
89.00
92.00
64.00
35.00