Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1458750.00
928740.00
574280.00
725770.00
762340.00
Sales
1430950.00
901970.00
548630.00
700590.00
738360.00
Job Work/ Contract Receipts
Processing Charges / Service Income
23920.00
23970.00
23040.00
23070.00
20190.00
Revenue from property development
Other Operational Income
3880.00
2800.00
2610.00
2110.00
3790.00
Less: Excise Duty
2070.00
1040.00
560.00
590.00
440.00
Net Sales
1456680.00
927700.00
573720.00
725180.00
761900.00
Increase/Decrease in Stock
-19930.00
-2630.00
4400.00
-4280.00
-5480.00
Raw Material Consumed
1308240.00
703700.00
432850.00
572900.00
598880.00
Closing Raw Materials
160.00
350.00
Other Direct Purchases / Brought in cost
1239640.00
592670.00
393790.00
528780.00
548080.00
Other raw material cost
68760.00
111380.00
39060.00
44120.00
50800.00
Power & Fuel Cost
41180.00
23080.00
17610.00
25360.00
26620.00
Electricity & Power
4600.00
5150.00
4570.00
4080.00
3580.00
Oil, Fuel & Natural gas
36340.00
17730.00
12860.00
21080.00
22890.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
240.00
210.00
180.00
200.00
150.00
Employee Cost
19020.00
18160.00
16530.00
15920.00
18630.00
Salaries, Wages & Bonus
16450.00
16100.00
14270.00
14160.00
14360.00
Contributions to EPF & Pension Funds
3070.00
2690.00
2530.00
2400.00
4240.00
Workmen and Staff Welfare Expenses
2340.00
2180.00
1940.00
1920.00
2190.00
Other Employees Cost
-2830.00
-2810.00
-2220.00
-2560.00
-2160.00
Other Manufacturing Expenses
17490.00
15190.00
12860.00
13200.00
11810.00
Sub-contracted / Out sourced services
Repairs and Maintenance
7340.00
5870.00
5140.00
5570.00
4940.00
Packing Material Consumed
Other Mfg Exp
10160.00
9310.00
7720.00
7630.00
6870.00
General and Administration Expenses
11810.00
10730.00
11080.00
8740.00
7730.00
Rent , Rates & Taxes
760.00
830.00
1020.00
990.00
910.00
Insurance
1420.00
1490.00
1390.00
660.00
460.00
Professional and legal fees
600.00
480.00
400.00
420.00
410.00
Traveling and conveyance
1040.00
480.00
260.00
830.00
890.00
Other Administration
9040.00
7930.00
8270.00
6680.00
5960.00
Selling and Distribution Expenses
1480.00
1800.00
1570.00
1860.00
1730.00
Advertisement & Sales Promotion
390.00
320.00
190.00
450.00
800.00
Sales Commissions & Incentives
420.00
480.00
430.00
380.00
320.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
670.00
1000.00
960.00
1040.00
600.00
Miscellaneous Expenses
3650.00
6160.00
4390.00
3120.00
5740.00
Bad debts /advances written off
10.00
0.00
10.00
0.00
30.00
Provision for doubtful debts
1370.00
910.00
350.00
1360.00
780.00
Losson disposal of fixed assets(net)
210.00
120.00
60.00
2730.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2060.00
5120.00
3970.00
1760.00
2200.00
Less: Expenses Capitalised
Total Expenditure
1382950.00
776180.00
501280.00
636820.00
665660.00
Operating Profit (Excl OI)
73730.00
151520.00
72440.00
88350.00
96240.00
Other Income
14480.00
11830.00
11220.00
17360.00
12570.00
Interest Received
3290.00
2690.00
4350.00
3340.00
4600.00
Dividend Received
4330.00
2850.00
890.00
2190.00
2490.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2190.00
1540.00
1880.00
3900.00
500.00
Foreign Exchange Gains
2960.00
4050.00
3620.00
2390.00
2330.00
Others
1710.00
690.00
470.00
5530.00
2660.00
Operating Profit
88210.00
163350.00
83650.00
105710.00
108820.00
Interest
3710.00
2130.00
1810.00
3090.00
1590.00
InterestonDebenture / Bonds
320.00
370.00
410.00
420.00
420.00
Interest on Term Loan
5450.00
3000.00
2480.00
770.00
1120.00
Intereston Fixed deposits
Other Interest
-2060.00
-1240.00
-1090.00
1900.00
60.00
PBDT
84500.00
161210.00
81850.00
102630.00
107230.00
Depreciation
27020.00
24200.00
21740.00
20800.00
16670.00
Profit Before Taxation & Exceptional Items
57480.00
137010.00
60110.00
81820.00
90560.00
Exceptional Income / Expenses
Profit Before Tax
72560.00
154640.00
77250.00
104290.00
98310.00
Provision for Tax
16600.00
31600.00
15830.00
9140.00
32780.00
Current Income Tax
13560.00
33330.00
15920.00
21160.00
24930.00
Deferred Tax
3570.00
-960.00
-160.00
-21020.00
8100.00
Other taxes
-520.00
-770.00
60.00
9000.00
-250.00
Profit After Tax
55960.00
123040.00
61430.00
95150.00
65530.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
200.00
-480.00
-60.00
-930.00
-70.00
Consolidated Net Profit
56160.00
122560.00
61360.00
94220.00
65460.00
Profit Balance B/F
493570.00
418780.00
385750.00
340380.00
300710.00
Appropriations
549730.00
541340.00
447120.00
434600.00
366100.00
General Reserves
10360.00
6770.00
6030.00
Other Appropriation
1740.00
-2560.00
5960.00
13210.00
6560.00
Equity Dividend %
50.00
100.00
50.00
64.00
80.00
Earnings Per Share
9.00
28.00
14.00
21.00
29.00
Adjusted EPS
9.00
18.00
9.00
14.00
10.00