Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26999.40
22553.10
17365.40
8629.90
11398.70
Sales
26684.60
22311.50
17240.10
8572.10
11321.30
Job Work/ Contract Receipts
Processing Charges / Service Income
43.90
22.90
51.90
13.00
6.30
Revenue from property development
Other Operational Income
270.80
218.70
73.30
44.80
71.10
Net Sales
26999.40
22553.10
17365.40
8629.90
11398.70
Increase/Decrease in Stock
-4.20
-124.80
-74.60
32.90
-32.60
Raw Material Consumed
21642.60
18185.70
14269.10
5825.90
7796.10
Opening Raw Materials
893.10
1089.00
860.40
766.00
619.60
Purchases Raw Materials
21672.70
17517.60
14159.10
5465.50
7243.50
Closing Raw Materials
1571.70
893.10
1089.00
860.40
766.00
Other Direct Purchases / Brought in cost
648.50
472.10
338.60
454.80
699.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.10
86.10
73.70
67.60
114.80
Electricity & Power
113.10
86.10
73.70
67.60
114.80
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
984.50
923.70
816.20
849.70
857.80
Salaries, Wages & Bonus
856.30
807.60
713.00
753.10
751.10
Contributions to EPF & Pension Funds
43.80
42.10
39.40
38.20
40.80
Workmen and Staff Welfare Expenses
70.70
56.80
48.90
46.30
54.00
Other Employees Cost
13.60
17.30
14.80
12.10
11.90
Other Manufacturing Expenses
964.70
786.40
637.70
583.10
822.00
Sub-contracted / Out sourced services
Processing Charges
601.20
443.80
347.50
253.10
482.60
Repairs and Maintenance
95.10
76.70
50.40
42.50
65.70
Packing Material Consumed
Other Mfg Exp
268.40
266.00
239.80
287.40
273.70
General and Administration Expenses
206.40
176.70
139.20
171.20
216.50
Rent , Rates & Taxes
11.00
16.00
12.60
23.60
35.00
Insurance
17.50
15.90
12.30
6.60
6.60
Professional and legal fees
58.10
44.80
32.60
35.60
62.10
Traveling and conveyance
68.50
57.50
39.70
78.10
80.40
Other Administration
119.70
100.00
81.70
105.30
112.80
Selling and Distribution Expenses
145.70
122.40
92.60
53.20
80.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
81.50
68.70
49.70
35.50
62.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
64.20
53.70
42.90
17.70
18.50
Miscellaneous Expenses
167.70
118.90
119.00
87.50
90.30
Bad debts /advances written off
Provision for doubtful debts
2.50
8.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
35.50
1.00
1.30
Losson sale of non-trade current investments
3.40
Other Miscellaneous Expenses
129.60
106.80
119.00
86.40
89.00
Less: Expenses Capitalised
Total Expenditure
24220.50
20275.30
16072.90
7671.00
9945.50
Operating Profit (Excl OI)
2778.90
2277.90
1292.40
958.80
1453.20
Other Income
456.10
295.40
214.50
237.30
210.40
Interest Received
257.30
132.40
100.20
54.50
48.00
Dividend Received
25.10
41.40
Profit on sale of Fixed Assets
85.40
91.20
45.60
88.70
26.30
Profits on sale of Investments
Provision Written Back
39.40
Foreign Exchange Gains
8.50
8.80
Others
73.90
63.40
59.80
69.10
94.70
Operating Profit
3235.00
2573.20
1506.90
1196.20
1663.60
Interest
19.10
14.80
14.30
9.30
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
19.10
14.80
14.30
9.30
0.50
PBDT
3215.80
2558.50
1492.60
1186.90
1663.20
Depreciation
462.70
406.50
439.80
402.10
409.70
Profit Before Taxation & Exceptional Items
2753.10
2152.00
1052.80
784.80
1253.50
Exceptional Income / Expenses
Profit Before Tax
2782.20
2029.20
1052.80
784.80
1253.50
Provision for Tax
698.90
537.00
266.90
207.20
384.30
Current Income Tax
720.50
567.20
305.00
245.60
406.40
Deferred Tax
-18.50
-17.00
-38.10
-38.40
-17.90
Other taxes
-3.10
-13.20
0.00
0.00
-4.10
Profit After Tax
2083.30
1492.20
785.90
577.50
869.20
Extra items
0.00
0.00
-3.70
-1.00
-0.70
Share of Associate
-119.40
-53.70
77.40
Consolidated Net Profit
2083.30
1492.20
662.80
522.90
945.80
Profit Balance B/F
3566.90
2146.50
1483.70
2584.20
1683.20
Appropriations
5650.20
3638.60
2146.50
3107.10
2629.00
Other Appropriation
233.70
71.70
1623.50
44.80
Equity Dividend %
864.00
408.00
132.00
Earnings Per Share
70.00
50.00
112.00
88.00
159.00
Adjusted EPS
70.00
50.00
22.00
18.00
32.00