Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1659600.00
1463710.00
798390.00
733260.00
847570.00
Sales
1636460.00
1438290.00
780590.00
711160.00
824990.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23140.00
25420.00
17800.00
22100.00
22580.00
Net Sales
1659600.00
1463710.00
798390.00
733260.00
847570.00
Increase/Decrease in Stock
-26360.00
-36010.00
-3480.00
-2700.00
-5900.00
Raw Material Consumed
959700.00
628710.00
328560.00
390000.00
437960.00
Opening Raw Materials
120660.00
49800.00
43260.00
49640.00
38870.00
Purchases Raw Materials
935060.00
694230.00
332770.00
382270.00
445530.00
Closing Raw Materials
111160.00
120660.00
49800.00
43260.00
49640.00
Other Direct Purchases / Brought in cost
15140.00
5340.00
2330.00
1350.00
3200.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
174520.00
112890.00
59850.00
62720.00
70530.00
Electricity & Power
174520.00
112890.00
59850.00
62720.00
70530.00
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
39150.00
34930.00
25060.00
28390.00
24890.00
Salaries, Wages & Bonus
31470.00
28610.00
21210.00
23430.00
20530.00
Contributions to EPF & Pension Funds
3610.00
3330.00
2620.00
3270.00
1860.00
Workmen and Staff Welfare Expenses
1730.00
1430.00
1010.00
1310.00
1920.00
Other Employees Cost
2340.00
1560.00
220.00
380.00
580.00
Other Manufacturing Expenses
267190.00
301310.00
162470.00
102430.00
104300.00
Sub-contracted / Out sourced services
4950.00
4050.00
Processing Charges
13800.00
13600.00
6460.00
6590.00
8290.00
Repairs and Maintenance
20960.00
16670.00
12110.00
12540.00
12050.00
Packing Material Consumed
Other Mfg Exp
227480.00
266990.00
143900.00
83300.00
83960.00
General and Administration Expenses
9160.00
4500.00
3580.00
4140.00
2870.00
Rent , Rates & Taxes
5240.00
1700.00
1520.00
2580.00
1710.00
Insurance
3820.00
2690.00
1960.00
1460.00
1070.00
Professional and legal fees
Other Administration
100.00
110.00
100.00
100.00
90.00
Selling and Distribution Expenses
1120.00
1180.00
560.00
460.00
510.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1120.00
1180.00
560.00
460.00
510.00
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
49650.00
26130.00
21420.00
29090.00
22890.00
Bad debts /advances written off
Provision for doubtful debts
110.00
560.00
1010.00
1130.00
1520.00
Losson disposal of fixed assets(net)
600.00
1070.00
370.00
300.00
80.00
Losson foreign exchange fluctuations
20260.00
4720.00
8290.00
5540.00
Losson sale of non-trade current investments
20.00
20.00
Other Miscellaneous Expenses
28680.00
19780.00
20020.00
19350.00
15750.00
Less: Expenses Capitalised
Total Expenditure
1474130.00
1073640.00
598020.00
614530.00
658050.00
Operating Profit (Excl OI)
185470.00
390070.00
200370.00
118730.00
189520.00
Other Income
10300.00
15310.00
6960.00
5460.00
2040.00
Interest Received
6430.00
5800.00
4810.00
4840.00
1590.00
Dividend Received
210.00
250.00
110.00
100.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1430.00
460.00
70.00
180.00
190.00
Foreign Exchange Gains
1050.00
Others
2230.00
8800.00
920.00
340.00
260.00
Operating Profit
195770.00
405380.00
207330.00
124190.00
191560.00
Interest
69020.00
49680.00
39570.00
42650.00
39170.00
InterestonDebenture / Bonds
15590.00
14660.00
12500.00
8380.00
8930.00
Intereston Fixed deposits
Bank Charges etc
3950.00
3020.00
1520.00
2480.00
1880.00
Other Interest
49480.00
32000.00
25550.00
31790.00
28360.00
PBDT
126750.00
355700.00
167760.00
81540.00
152390.00
Depreciation
74740.00
60010.00
46790.00
42460.00
40410.00
Profit Before Taxation & Exceptional Items
52010.00
295690.00
120970.00
39080.00
111980.00
Exceptional Income / Expenses
5910.00
-7410.00
-830.00
-8050.00
Profit Before Tax
56550.00
297450.00
120150.00
30130.00
111980.00
Provision for Tax
15160.00
88070.00
41420.00
-9060.00
36440.00
Current Income Tax
14990.00
49740.00
24670.00
9430.00
24730.00
Deferred Tax
-210.00
16120.00
250.00
-21080.00
11710.00
Other taxes
380.00
22210.00
16500.00
2590.00
0.00
Profit After Tax
41390.00
209380.00
78730.00
39190.00
75540.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
-2730.00
380.00
1110.00
1150.00
Share of Associate
-300.00
Consolidated Net Profit
41440.00
206650.00
79110.00
40300.00
76390.00
Profit Balance B/F
426150.00
240430.00
165610.00
137360.00
75280.00
Appropriations
467590.00
447080.00
244720.00
177660.00
151670.00
Other Appropriation
41320.00
20930.00
4290.00
12050.00
14310.00
Equity Dividend %
340.00
1735.00
650.00
200.00
410.00
Earnings Per Share
17.00
86.00
33.00
17.00
32.00
Adjusted EPS
17.00
86.00
33.00
17.00
32.00