Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23594.30
23262.50
13114.60
9357.72
9430.51
Sales
23158.50
22934.40
13114.60
9357.72
9430.51
Job Work/ Contract Receipts
Processing Charges / Service Income
257.50
160.50
Revenue from property development
Other Operational Income
178.20
167.70
0.00
0.00
0.00
Net Sales
23554.00
23228.80
13114.60
9357.72
9430.51
Increase/Decrease in Stock
-154.10
-538.80
144.50
158.59
-256.56
Raw Material Consumed
12612.00
12764.10
6158.00
4979.71
5410.12
Opening Raw Materials
650.30
429.90
193.20
728.84
298.29
Purchases Raw Materials
13479.80
12984.50
6394.80
4444.05
5840.67
Closing Raw Materials
1518.20
650.30
429.90
193.17
728.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2375.70
2099.20
1250.20
950.30
847.00
Electricity & Power
2375.70
2099.20
1250.20
950.30
847.00
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
851.30
966.40
335.60
340.71
294.69
Salaries, Wages & Bonus
771.60
820.20
298.20
301.98
262.21
Contributions to EPF & Pension Funds
70.80
87.10
21.80
22.26
20.65
Workmen and Staff Welfare Expenses
9.00
59.10
9.70
3.12
4.66
Other Employees Cost
0.00
0.00
6.00
13.35
7.17
Other Manufacturing Expenses
770.00
793.40
181.30
150.49
192.58
Sub-contracted / Out sourced services
Repairs and Maintenance
141.20
128.90
72.70
78.31
80.84
Packing Material Consumed
415.70
448.10
Other Mfg Exp
213.10
216.50
108.60
72.18
111.73
General and Administration Expenses
142.30
106.50
483.60
288.19
300.77
Rent , Rates & Taxes
12.90
5.70
18.70
18.22
12.77
Insurance
52.10
28.00
22.50
16.87
16.23
Printing and stationery
6.00
5.20
Professional and legal fees
24.10
34.20
Traveling and conveyance
21.50
16.30
Other Administration
47.30
33.50
442.40
253.11
271.77
Selling and Distribution Expenses
722.40
749.80
843.30
686.93
700.05
Advertisement & Sales Promotion
47.90
44.00
55.30
45.56
34.93
Sales Commissions & Incentives
97.90
93.00
Freight and Forwarding
576.60
612.80
721.20
579.66
555.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
66.80
61.71
109.94
Miscellaneous Expenses
143.20
61.60
38.50
27.94
26.30
Bad debts /advances written off
Provision for doubtful debts
1.30
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
141.90
60.80
38.50
27.94
26.30
Less: Expenses Capitalised
Total Expenditure
17462.80
17002.20
9435.20
7582.87
7514.96
Operating Profit (Excl OI)
6091.10
6226.70
3679.40
1774.85
1915.55
Other Income
152.50
147.20
113.60
82.76
60.80
Interest Received
38.90
5.60
5.80
9.58
3.72
Profit on sale of Fixed Assets
1.10
1.90
0.48
Profits on sale of Investments
Provision Written Back
10.90
11.30
Foreign Exchange Gains
49.80
107.40
52.90
32.63
18.53
Others
52.80
21.80
53.00
40.08
38.55
Operating Profit
6243.60
6373.90
3793.00
1857.61
1976.35
Interest
119.70
171.00
182.90
230.35
130.26
InterestonDebenture / Bonds
Interest on Term Loan
77.70
118.00
119.30
92.48
8.00
Intereston Fixed deposits
Bank Charges etc
37.10
53.00
24.00
27.27
21.01
Other Interest
4.90
0.00
39.60
110.60
101.25
PBDT
6123.90
6202.90
3610.10
1627.27
1846.09
Depreciation
455.70
420.00
344.10
316.23
195.54
Profit Before Taxation & Exceptional Items
5668.20
5782.90
3266.00
1311.04
1650.55
Exceptional Income / Expenses
Profit Before Tax
5668.20
5782.90
3266.00
1311.04
1650.55
Provision for Tax
1611.30
1603.90
831.00
336.33
479.67
Current Income Tax
1470.30
1383.80
813.50
400.00
560.00
Deferred Tax
136.90
205.10
35.10
-20.20
-44.73
Other taxes
4.10
15.00
-17.60
-43.46
-35.60
Profit After Tax
4056.80
4179.00
2435.00
974.70
1170.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-801.60
-494.80
-53.00
73.27
4.44
Consolidated Net Profit
3255.20
3684.20
2381.90
1047.98
1175.33