Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28080.00
22230.00
14120.00
13516.20
12417.30
Sales
27940.00
22130.00
14080.00
13318.80
12270.50
Job Work/ Contract Receipts
0.00
0.00
0.00
1.30
1.50
Processing Charges / Service Income
0.00
0.00
0.00
1.70
1.00
Revenue from property development
Other Operational Income
130.00
90.00
40.00
194.40
144.20
Net Sales
28010.00
22160.00
14100.00
13478.00
12417.30
Increase/Decrease in Stock
-340.00
-550.00
-820.00
-237.50
123.10
Raw Material Consumed
23160.00
17980.00
12150.00
11148.20
10231.30
Opening Raw Materials
1380.00
1060.00
500.00
494.00
287.00
Purchases Raw Materials
23290.00
17860.00
12560.00
10972.10
10232.50
Closing Raw Materials
1720.00
1380.00
1000.00
503.40
494.00
Other Direct Purchases / Brought in cost
210.00
440.00
80.00
185.60
205.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
180.00
170.00
140.00
133.70
108.30
Electricity & Power
180.00
170.00
140.00
133.70
108.30
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
1340.00
1030.00
730.00
659.40
634.70
Salaries, Wages & Bonus
1110.00
890.00
660.00
589.10
555.70
Contributions to EPF & Pension Funds
60.00
40.00
30.00
22.90
22.50
Workmen and Staff Welfare Expenses
100.00
50.00
40.00
47.30
52.50
Other Employees Cost
70.00
50.00
0.00
0.00
4.00
Other Manufacturing Expenses
400.00
250.00
180.00
178.50
141.30
Sub-contracted / Out sourced services
50.00
20.00
10.00
9.80
Repairs and Maintenance
250.00
180.00
170.00
168.70
141.30
Packing Material Consumed
Other Mfg Exp
100.00
60.00
0.00
0.00
0.00
General and Administration Expenses
320.00
250.00
170.00
142.00
159.20
Rent , Rates & Taxes
150.00
140.00
110.00
45.30
69.40
Insurance
10.00
10.00
0.00
4.30
2.60
Professional and legal fees
60.00
30.00
20.00
32.10
33.30
Traveling and conveyance
80.00
50.00
30.00
54.50
48.90
Other Administration
100.00
60.00
40.00
60.40
53.80
Selling and Distribution Expenses
650.00
520.00
280.00
235.20
236.40
Advertisement & Sales Promotion
60.00
60.00
20.00
20.30
16.90
Sales Commissions & Incentives
10.00
Freight and Forwarding
570.00
460.00
260.00
214.90
219.50
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
280.00
350.00
120.00
211.10
164.30
Bad debts /advances written off
Provision for doubtful debts
30.00
10.00
26.40
6.60
Losson disposal of fixed assets(net)
10.00
20.00
60.00
25.20
6.00
Losson foreign exchange fluctuations
40.00
0.00
9.80
24.20
Losson sale of non-trade current investments
50.00
Other Miscellaneous Expenses
160.00
320.00
50.00
149.60
127.50
Less: Expenses Capitalised
Total Expenditure
25990.00
20010.00
12950.00
12470.70
11798.60
Operating Profit (Excl OI)
2020.00
2150.00
1150.00
1007.30
618.70
Other Income
930.00
80.00
70.00
9.90
54.50
Interest Received
10.00
10.00
10.00
6.90
6.70
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
Provision Written Back
0.00
10.00
0.00
2.20
4.30
Foreign Exchange Gains
320.00
30.00
10.00
Others
600.00
20.00
50.00
0.90
43.50
Operating Profit
2950.00
2230.00
1220.00
1017.30
673.20
Interest
440.00
380.00
310.00
314.30
261.60
InterestonDebenture / Bonds
Interest on Term Loan
270.00
230.00
220.00
231.40
197.40
Intereston Fixed deposits
Bank Charges etc
130.00
80.00
50.00
47.00
42.20
Other Interest
30.00
60.00
40.00
36.00
22.10
PBDT
2520.00
1850.00
910.00
703.00
411.60
Depreciation
240.00
210.00
200.00
181.30
115.60
Profit Before Taxation & Exceptional Items
2280.00
1650.00
710.00
521.70
295.90
Exceptional Income / Expenses
-52.30
Profit Before Tax
2280.00
1650.00
710.00
469.30
295.80
Provision for Tax
240.00
160.00
140.00
103.50
101.90
Current Income Tax
290.00
160.00
140.00
105.60
99.90
Deferred Tax
30.00
0.00
-10.00
-8.20
10.60
Other taxes
-80.00
0.00
10.00
6.10
-8.60
Profit After Tax
2040.00
1480.00
570.00
365.80
193.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-90.00
-40.00
-34.00
-39.00
Consolidated Net Profit
2010.00
1390.00
520.00
331.80
154.90
Profit Balance B/F
3260.00
2100.00
1650.00
1397.40
1300.80
Appropriations
5270.00
3500.00
2180.00
1729.20
1455.70
Corporate dividend tax
2.10
Other Appropriation
10.00
0.00
0.00
27.10
58.20
Equity Dividend %
218.00
150.00
55.00
35.00
15.00
Earnings Per Share
29.00
20.00
8.00
5.00
2.00
Adjusted EPS
29.00
20.00
8.00
5.00
2.00