Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6880901.43
5345500.10
3626631.44
4273095.45
4562814.58
Sales
6852743.19
5325505.63
3609871.85
4251293.13
4541695.35
Job Work/ Contract Receipts
336.82
408.32
104.49
254.67
72.23
Processing Charges / Service Income
6735.91
4446.46
3083.33
4400.94
3891.25
Revenue from property development
Other Operational Income
21085.51
15139.69
13571.77
17146.71
17155.75
Less: Excise Duty
525032.55
404920.31
565713.27
281985.07
320569.42
Net Sales
6323259.68
4913005.09
3038921.87
3967625.68
4216258.56
Increase/Decrease in Stock
25660.82
-23030.69
-100383.33
21519.32
-31078.76
Raw Material Consumed
2661200.41
2256169.30
1412013.86
1760064.29
1654387.19
Other Direct Purchases / Brought in cost
2661200.41
2256169.30
1412013.86
1760064.29
1654387.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21744.42
22391.62
19804.39
20789.22
21397.28
Electricity & Power
21744.42
22391.62
19804.39
20789.22
21397.28
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
148987.91
152357.35
141351.18
155312.56
158505.00
Salaries, Wages & Bonus
114879.39
120933.82
106055.17
114501.99
120866.07
Contributions to EPF & Pension Funds
14614.82
13431.41
12679.13
16916.64
13185.85
Workmen and Staff Welfare Expenses
11195.33
8486.50
7742.58
8174.64
6681.10
Other Employees Cost
8298.37
9505.62
14874.30
15719.29
17771.98
Other Manufacturing Expenses
2408933.03
1505588.02
923167.15
1260936.60
1432393.03
Sub-contracted / Out sourced services
98592.83
58868.81
56073.67
63050.95
56665.07
Repairs and Maintenance
46769.23
39383.57
37395.68
39257.58
35728.94
Packing Material Consumed
Other Mfg Exp
2263570.97
1407335.64
829697.80
1158628.07
1339999.02
General and Administration Expenses
255817.36
223150.03
151304.10
181825.89
256453.66
Rent , Rates & Taxes
179248.62
157721.43
99604.46
122274.04
138970.55
Insurance
7861.90
5913.39
3981.31
3128.00
2814.00
Professional and legal fees
Traveling and conveyance
6923.23
4790.66
3139.17
6849.54
7156.17
Other Administration
61783.61
54724.55
44579.16
49574.31
107512.94
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
230032.09
120542.04
118025.15
190017.42
158544.30
Bad debts /advances written off
151.84
Provision for doubtful debts
6573.48
4796.60
1821.71
1536.85
12813.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
45442.48
5540.97
35184.48
13418.49
Losson sale of non-trade current investments
Other Miscellaneous Expenses
178016.13
110204.47
116203.44
153296.09
132160.17
Less: Expenses Capitalised
Total Expenditure
5752376.04
4257167.67
2665282.50
3590465.30
3650601.70
Operating Profit (Excl OI)
570883.64
655837.42
373639.37
377160.38
565656.86
Other Income
282588.54
230251.99
225388.64
240345.12
265641.44
Interest Received
42342.86
28000.02
25890.33
27889.25
32415.16
Dividend Received
7027.20
17268.44
15405.19
9074.21
15262.74
Profit on sale of Fixed Assets
3.93
1406.21
1.04
194.12
169.27
Profits on sale of Investments
49.44
5.53
46.12
Provision Written Back
7268.56
9047.83
14807.57
31684.39
13136.00
Foreign Exchange Gains
4540.62
19421.82
34.37
Others
225945.99
169939.43
149862.69
171463.25
204612.15
Operating Profit
853472.18
886089.41
599028.01
617505.50
831298.30
Interest
96355.20
69936.91
61760.12
80578.90
64177.17
InterestonDebenture / Bonds
23792.59
21155.13
18116.97
8923.35
9536.09
Interest on Term Loan
33745.34
14303.32
14478.63
19835.44
26210.15
Intereston Fixed deposits
Other Interest
38817.27
34478.46
29164.52
37378.25
28430.93
PBDT
757116.98
816152.50
537267.89
536926.60
767121.13
Depreciation
245570.55
268831.64
255384.71
266348.81
237037.03
Profit Before Taxation & Exceptional Items
511546.43
547320.86
281883.18
270577.79
530084.10
Exceptional Income / Expenses
-81379.42
-21049.11
9187.68
-90284.79
-15910.10
Profit Before Tax
430507.52
540911.02
301264.48
189624.45
548456.55
Provision for Tax
102731.47
47970.45
87662.01
75061.86
209076.47
Current Income Tax
146209.30
140172.79
80815.23
96475.80
159121.35
Deferred Tax
-14563.51
-85549.79
-2973.52
-3359.72
50336.32
Other taxes
-28914.32
-6652.55
9820.30
-18054.22
-381.20
Profit After Tax
327776.05
492940.57
213602.47
114562.59
339380.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
26628.73
-37719.51
-50558.48
-6526.62
-33919.68
Consolidated Net Profit
354404.78
455221.06
163043.99
108035.97
305460.40
Profit Balance B/F
297350.86
246089.51
152455.95
192165.28
178258.23
Appropriations
651755.64
701310.57
315499.94
300201.25
483718.63
General Reserves
214699.00
289517.94
75487.76
50216.26
154592.32
Corporate dividend tax
10447.36
13803.18
Other Appropriation
39791.03
21275.21
-657.14
24180.28
25149.70
Equity Dividend %
225.00
210.00
72.00
100.00
140.00
Earnings Per Share
28.17
36.19
12.96
8.59
24.28
Adjusted EPS
28.17
36.19
12.96
8.59
24.28