Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20847.10
16155.10
9542.60
10288.70
Sales
20770.40
16126.30
9421.80
10105.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
76.70
28.80
120.80
183.50
Net Sales
20782.10
16155.10
9542.60
10288.70
Increase/Decrease in Stock
-50.80
-4.10
-282.00
-27.90
Raw Material Consumed
10885.60
8611.30
4158.60
4315.00
Opening Raw Materials
629.80
324.40
276.00
276.00
Purchases Raw Materials
10940.30
8858.60
4207.00
4315.00
Closing Raw Materials
684.50
629.80
324.40
276.00
Other Direct Purchases / Brought in cost
58.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1603.80
1202.60
633.80
525.90
Electricity & Power
1576.10
1174.50
610.50
501.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
27.70
28.00
23.20
24.40
Employee Cost
932.20
839.90
726.40
642.80
Salaries, Wages & Bonus
826.30
745.30
650.10
573.60
Contributions to EPF & Pension Funds
76.80
68.00
58.60
51.40
Workmen and Staff Welfare Expenses
29.00
26.50
17.70
17.70
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1070.70
854.70
526.60
504.20
Sub-contracted / Out sourced services
Processing Charges
254.20
227.50
153.60
138.00
Repairs and Maintenance
186.20
91.60
66.60
58.40
Packing Material Consumed
Other Mfg Exp
630.30
535.60
306.40
307.80
General and Administration Expenses
155.40
111.80
101.70
80.50
Rent , Rates & Taxes
18.80
13.00
10.90
10.70
Insurance
72.70
41.50
44.30
26.50
Printing and stationery
4.40
3.00
2.20
2.50
Professional and legal fees
Traveling and conveyance
29.50
28.40
22.90
21.10
Other Administration
59.40
54.20
44.40
40.90
Selling and Distribution Expenses
33.30
24.80
30.00
25.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
26.50
19.00
24.40
20.00
Freight and Forwarding
6.80
5.90
5.60
5.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
186.90
159.40
114.90
73.80
Bad debts /advances written off
Provision for doubtful debts
11.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
186.90
148.30
114.90
73.80
Less: Expenses Capitalised
Total Expenditure
14817.10
11800.40
6010.00
6139.90
Operating Profit (Excl OI)
5964.90
4354.80
3532.60
4148.80
Other Income
724.30
609.10
258.40
449.90
Interest Received
222.00
136.60
21.20
23.90
Dividend Received
3.70
3.10
71.30
Profit on sale of Fixed Assets
Profits on sale of Investments
55.50
69.50
77.60
19.10
Foreign Exchange Gains
380.40
274.40
40.90
204.90
Others
62.70
125.40
118.80
130.70
Operating Profit
6689.20
4963.90
3791.00
4598.70
Interest
17.00
16.50
9.50
20.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.00
15.50
8.60
10.70
Other Interest
2.00
1.00
0.90
9.70
PBDT
6672.20
4947.40
3781.50
4578.30
Depreciation
519.40
454.90
429.10
331.60
Profit Before Taxation & Exceptional Items
6152.80
4492.50
3352.40
4246.70
Exceptional Income / Expenses
Profit Before Tax
6152.80
4492.50
3352.40
4246.70
Provision for Tax
1573.10
1026.30
659.20
908.50
Current Income Tax
1455.60
1014.60
757.40
956.00
Deferred Tax
120.60
120.90
74.40
-140.90
Other taxes
-3.10
-109.20
-172.70
93.40
Profit After Tax
4579.70
3466.20
2693.20
3338.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
4579.70
3466.20
2693.20
3338.20
Profit Balance B/F
17539.10
14690.70
12048.90
9763.90
Appropriations
22118.90
18156.90
14742.10
13102.10
Corporate dividend tax
105.60
Other Appropriation
671.90
617.80
51.40
433.70
Equity Dividend %
700.00
650.00
600.00
550.00
Earnings Per Share
45.00
34.00
26.00
32.00
Adjusted EPS
45.00
34.00
26.00
32.00