Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
35596.10
27179.10
19224.90
18262.90
22294.90
Sales
35586.00
27122.30
19215.20
18224.70
22285.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
6.90
23.80
Revenue from property development
Other Operational Income
10.10
56.40
2.80
14.40
9.10
Net Sales
34884.20
26982.60
18915.50
17581.20
21860.00
Increase/Decrease in Stock
-297.50
-2721.80
1121.10
118.20
-1008.50
Raw Material Consumed
22535.50
19135.20
10976.10
10671.30
14734.70
Opening Raw Materials
2940.10
2646.30
1771.30
1500.70
1432.20
Purchases Raw Materials
22354.60
19429.00
11851.10
10941.90
14803.20
Closing Raw Materials
2759.20
2940.10
2646.30
1771.30
1500.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3265.10
2436.40
1328.40
1175.20
1500.90
Electricity & Power
2193.20
1669.20
1020.50
748.80
956.80
Oil, Fuel & Natural gas
1071.90
767.20
307.90
426.40
544.10
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
1078.20
978.60
924.60
973.40
1020.80
Salaries, Wages & Bonus
928.40
842.40
781.40
798.10
826.60
Contributions to EPF & Pension Funds
76.20
93.80
68.60
94.70
95.90
Workmen and Staff Welfare Expenses
66.30
51.30
67.80
66.60
60.10
Other Employees Cost
7.30
-8.90
6.80
14.00
38.20
Other Manufacturing Expenses
2195.50
1851.90
1004.90
1950.20
2069.20
Sub-contracted / Out sourced services
1316.30
1142.20
660.70
1126.10
1224.40
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
879.20
709.70
344.20
824.10
844.80
General and Administration Expenses
390.60
281.10
248.40
338.90
309.50
Rent , Rates & Taxes
34.30
22.70
9.30
26.50
19.00
Insurance
55.70
43.00
55.60
25.70
20.60
Printing and stationery
3.70
2.20
2.00
3.90
4.10
Professional and legal fees
138.90
96.10
80.70
123.40
96.20
Traveling and conveyance
44.00
21.60
13.30
46.30
50.70
Other Administration
158.00
117.10
100.80
159.40
169.60
Selling and Distribution Expenses
1102.90
966.00
686.00
609.30
802.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
32.80
17.70
27.60
16.40
6.90
Freight and Forwarding
1035.60
909.30
649.80
561.50
796.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.50
39.00
8.60
31.40
0.00
Miscellaneous Expenses
155.70
87.00
85.50
38.40
52.80
Bad debts /advances written off
6.20
0.70
Provision for doubtful debts
14.50
40.90
8.00
27.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
98.50
57.70
13.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.50
29.30
31.00
30.40
24.50
Less: Expenses Capitalised
Total Expenditure
30426.00
23014.40
16375.00
15874.90
19482.30
Operating Profit (Excl OI)
4458.20
3968.20
2540.50
1706.30
2377.70
Other Income
70.70
60.80
109.80
112.20
111.80
Interest Received
44.40
31.20
59.70
65.60
41.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.80
26.50
15.90
19.90
22.30
Foreign Exchange Gains
1.20
34.50
Others
21.50
3.10
34.20
25.50
13.40
Operating Profit
4528.90
4029.00
2650.30
1818.50
2489.50
Interest
811.00
422.50
294.80
412.50
387.40
InterestonDebenture / Bonds
Interest on Term Loan
299.40
170.30
142.90
87.80
38.40
Intereston Fixed deposits
Bank Charges etc
222.50
87.00
81.60
110.00
117.70
Other Interest
289.10
165.20
70.30
214.70
231.30
PBDT
3717.90
3606.50
2355.50
1406.00
2102.10
Depreciation
806.40
763.10
702.00
462.20
378.70
Profit Before Taxation & Exceptional Items
2911.50
2843.40
1653.50
943.80
1723.40
Exceptional Income / Expenses
11928.60
Profit Before Tax
14840.10
2843.40
1653.50
943.80
1723.40
Provision for Tax
3696.20
679.00
250.80
17.70
617.00
Current Income Tax
3749.10
739.50
477.20
234.50
584.00
Deferred Tax
-54.50
-60.50
-99.20
-216.80
33.00
Other taxes
1.60
0.00
-127.20
0.00
0.00
Profit After Tax
11143.90
2164.40
1402.70
926.10
1106.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
-0.10
-0.20
-0.30
Share of Associate
9.20
5.80
3.50
-5.40
-3.40
Consolidated Net Profit
11152.90
2170.00
1406.10
920.50
1102.70
Profit Balance B/F
11860.70
9557.80
7963.30
7156.90
6140.10
Appropriations
23013.60
11727.80
9369.40
8077.40
7242.80
Other Appropriation
-136.20
-132.90
-188.40
114.10
108.50
Earnings Per Share
62.00
12.00
8.00
5.00
6.00
Adjusted EPS
62.00
12.00
8.00
5.00
6.00