Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21271.00
13429.30
8000.60
12852.00
12170.70
Sales
21264.40
13422.50
7990.10
12807.00
12170.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
1.20
7.10
40.00
Revenue from property development
Other Operational Income
6.50
5.60
3.30
5.00
0.00
Net Sales
21271.00
13429.30
8000.30
12852.00
12170.70
Increase/Decrease in Stock
-1737.40
-1344.40
863.80
-115.00
-852.10
Raw Material Consumed
10657.20
7003.40
2741.00
5822.00
6339.40
Other Direct Purchases / Brought in cost
10657.20
7003.40
2741.00
5822.00
6339.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
268.80
196.10
146.80
202.00
185.50
Electricity & Power
268.80
196.10
146.80
202.00
185.50
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
1843.50
1212.40
1026.00
1268.00
1121.40
Salaries, Wages & Bonus
1607.00
1078.70
939.10
1153.00
1003.70
Contributions to EPF & Pension Funds
118.60
93.70
84.10
105.00
109.50
Workmen and Staff Welfare Expenses
27.70
7.10
2.80
9.00
8.20
Other Employees Cost
90.10
32.90
0.00
0.00
0.00
Other Manufacturing Expenses
467.10
293.90
230.90
319.00
86.70
Sub-contracted / Out sourced services
Repairs and Maintenance
467.10
293.90
230.90
319.00
86.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
906.20
559.30
330.70
520.00
1208.10
Rent , Rates & Taxes
622.60
442.60
257.20
361.00
1067.60
Insurance
26.40
15.00
12.00
11.00
9.60
Professional and legal fees
135.10
19.20
26.20
58.00
40.50
Traveling and conveyance
91.20
39.70
13.50
66.00
66.40
Other Administration
122.20
82.40
35.30
91.00
90.40
Selling and Distribution Expenses
1843.90
1243.10
783.10
1151.00
1328.20
Advertisement & Sales Promotion
557.40
336.30
160.80
480.00
437.10
Sales Commissions & Incentives
943.20
704.80
497.00
539.00
791.40
Freight and Forwarding
343.20
202.00
125.30
131.00
99.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.00
0.00
Miscellaneous Expenses
234.40
173.80
151.20
157.00
310.80
Bad debts /advances written off
5.90
7.00
10.00
Provision for doubtful debts
3.50
3.40
7.70
Losson disposal of fixed assets(net)
14.20
33.00
25.80
25.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
216.60
131.50
110.70
121.00
310.80
Less: Expenses Capitalised
Total Expenditure
14483.60
9337.70
6273.40
9323.00
9728.10
Operating Profit (Excl OI)
6787.40
4091.60
1726.80
3528.00
2442.60
Other Income
544.10
586.40
784.80
259.00
173.50
Interest Received
301.10
108.10
53.10
40.00
11.30
Dividend Received
1.20
5.20
46.00
42.30
Profit on sale of Fixed Assets
Profits on sale of Investments
68.00
36.60
47.30
6.60
Provision Written Back
25.00
18.00
8.80
27.00
3.80
Foreign Exchange Gains
22.10
9.20
2.40
2.00
Others
126.70
414.40
668.00
145.00
109.40
Operating Profit
7331.50
4678.00
2511.60
3788.00
2616.10
Interest
630.60
504.30
448.10
397.00
6.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
630.60
504.30
448.10
397.00
6.10
PBDT
6701.00
4173.80
2063.50
3390.00
2610.00
Depreciation
1810.10
1342.40
1218.40
1206.00
226.00
Profit Before Taxation & Exceptional Items
4890.90
2831.40
845.10
2184.00
2384.00
Exceptional Income / Expenses
Profit Before Tax
4890.90
2831.40
845.10
2184.00
2384.00
Provision for Tax
1257.40
701.90
192.90
587.00
805.20
Current Income Tax
1368.50
752.60
242.80
571.00
Deferred Tax
-113.20
-56.20
-42.60
16.00
35.20
Other taxes
2.10
5.50
-7.40
0.00
805.20
Profit After Tax
3633.50
2129.50
652.20
1597.00
1578.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39.30
-26.10
35.80
-38.00
-49.00
Share of Associate
20.40
12.40
-6.00
8.00
15.00
Consolidated Net Profit
3614.50
2115.90
682.00
1567.00
1544.80
Profit Balance B/F
8348.90
6931.80
6736.20
5169.00
4694.10
Appropriations
11963.40
9047.70
7418.20
6736.00
6238.90
Corporate dividend tax
10.60
Other Appropriation
216.30
291.60
386.90
371.90
Equity Dividend %
80.00
45.00
30.00
30.00
24.00
Earnings Per Share
13.00
8.00
3.00
12.00
12.00
Adjusted EPS
13.00
8.00
3.00
6.00
6.00