Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22088.30
14276.90
8631.00
10777.80
10045.30
Sales
21517.50
14080.70
8631.00
10777.80
10045.30
Job Work/ Contract Receipts
570.80
196.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
22088.30
14276.90
8631.00
10777.80
10045.30
Increase/Decrease in Stock
-1502.50
-262.50
-76.10
66.40
-56.00
Raw Material Consumed
18937.60
11253.10
6482.80
8106.10
6856.40
Opening Raw Materials
193.20
133.90
130.10
126.30
81.00
Purchases Raw Materials
2383.90
3887.70
1482.10
3362.10
2303.40
Closing Raw Materials
507.30
193.20
133.90
130.10
126.30
Other Direct Purchases / Brought in cost
16867.80
7424.70
5004.50
4747.70
4598.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.30
82.60
67.00
63.90
90.20
Electricity & Power
132.30
82.60
67.00
63.90
88.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.60
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
662.40
472.30
344.10
455.10
329.60
Salaries, Wages & Bonus
649.20
463.20
335.50
451.40
325.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
13.20
9.10
8.60
3.70
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
291.60
189.20
101.20
217.40
971.10
Sub-contracted / Out sourced services
Processing Charges
169.50
87.40
56.40
132.30
198.90
Repairs and Maintenance
54.70
22.40
11.90
14.10
20.20
Packing Material Consumed
Other Mfg Exp
67.40
79.40
32.90
71.00
751.90
General and Administration Expenses
865.40
438.20
329.10
414.40
297.30
Rent , Rates & Taxes
475.70
316.30
235.10
250.40
163.40
Insurance
29.20
6.60
6.00
4.70
3.30
Printing and stationery
3.40
4.80
12.80
2.60
1.10
Professional and legal fees
215.10
55.40
31.30
74.50
65.80
Traveling and conveyance
77.00
23.80
10.40
38.40
30.40
Other Administration
142.00
55.10
43.90
82.20
63.60
Selling and Distribution Expenses
407.70
196.40
115.50
129.90
221.90
Advertisement & Sales Promotion
101.30
51.00
20.10
48.50
86.30
Sales Commissions & Incentives
Freight and Forwarding
306.40
145.40
95.40
81.40
135.50
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
67.60
47.40
57.40
58.60
70.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.60
47.40
57.40
58.60
70.40
Less: Expenses Capitalised
Total Expenditure
19862.10
12416.70
7421.00
9511.70
8780.70
Operating Profit (Excl OI)
2226.20
1860.20
1210.00
1266.00
1264.60
Other Income
45.60
64.00
28.30
43.00
46.70
Interest Received
40.40
63.20
28.20
31.40
40.60
Dividend Received
5.20
0.80
0.10
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
10.70
6.10
Operating Profit
2271.80
1924.20
1238.30
1309.00
1311.30
Interest
221.50
92.90
86.10
116.10
109.20
InterestonDebenture / Bonds
Interest on Term Loan
157.30
7.90
9.80
13.50
10.40
Intereston Fixed deposits
Bank Charges etc
55.80
19.30
15.30
13.00
13.70
Other Interest
8.40
65.70
61.00
89.60
85.10
PBDT
2050.30
1831.30
1152.20
1193.00
1202.10
Depreciation
850.50
667.50
521.90
512.10
298.00
Profit Before Taxation & Exceptional Items
1199.80
1163.80
630.30
680.90
904.20
Exceptional Income / Expenses
Profit Before Tax
1199.80
1163.80
630.30
694.20
904.20
Provision for Tax
318.40
288.20
155.90
169.70
260.80
Current Income Tax
285.00
330.10
171.10
137.10
207.50
Deferred Tax
33.30
-41.90
-15.20
32.60
53.30
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
881.40
875.60
474.40
524.50
643.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.90
19.00
4.00
0.40
0.40
Share of Associate
46.40
21.80
20.30
25.00
Consolidated Net Profit
956.70
916.40
498.70
525.00
668.70
Profit Balance B/F
3574.10
2793.80
2333.00
1923.00
1290.30
Appropriations
4530.80
3710.20
2831.70
2447.90
1959.00
Corporate dividend tax
5.60
Other Appropriation
67.30
136.10
37.90
114.90
3.00
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
3.00
3.00
2.00
2.00
2.00
Adjusted EPS
3.00
3.00
2.00
2.00
2.00