Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13549.00
10408.00
5648.00
9155.50
8007.40
Sales
13530.00
10392.00
5641.00
9145.30
7995.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
16.00
7.00
10.20
12.30
Net Sales
13549.00
10408.00
5648.00
9155.50
8007.40
Increase/Decrease in Stock
-389.00
-366.00
100.00
-245.20
-3.80
Raw Material Consumed
3717.00
2859.00
1262.00
2757.40
2109.50
Opening Raw Materials
227.00
147.00
217.00
140.00
126.20
Purchases Raw Materials
1414.00
1233.00
484.00
1006.00
755.90
Closing Raw Materials
205.00
227.00
147.00
217.40
140.00
Other Direct Purchases / Brought in cost
2281.00
1706.00
708.00
1828.80
1367.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
10.00
12.00
16.50
11.50
Electricity & Power
12.00
10.00
12.00
16.50
11.50
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
566.00
575.00
381.00
533.00
472.10
Salaries, Wages & Bonus
495.00
520.00
355.00
493.20
430.20
Contributions to EPF & Pension Funds
9.00
9.00
8.00
11.40
13.60
Workmen and Staff Welfare Expenses
12.00
7.00
4.00
7.80
9.50
Other Employees Cost
50.00
40.00
15.00
20.60
18.70
Other Manufacturing Expenses
1109.00
972.00
529.00
674.80
699.50
Sub-contracted / Out sourced services
9.20
Processing Charges
904.00
782.00
414.00
662.80
577.60
Repairs and Maintenance
14.00
13.00
12.00
0.00
0.00
Packing Material Consumed
191.00
176.00
101.00
120.20
Other Mfg Exp
1.00
1.00
1.00
2.80
1.60
General and Administration Expenses
674.00
525.00
395.00
461.10
1048.80
Rent , Rates & Taxes
553.00
414.00
322.00
361.70
951.80
Insurance
29.00
30.00
28.00
12.70
8.60
Professional and legal fees
44.00
56.00
34.00
45.40
56.50
Traveling and conveyance
31.00
16.00
8.00
31.40
23.00
Other Administration
49.00
25.00
12.00
41.30
31.90
Selling and Distribution Expenses
900.00
681.00
359.00
847.50
794.30
Advertisement & Sales Promotion
680.00
478.00
272.00
693.50
666.70
Sales Commissions & Incentives
131.00
103.00
44.00
65.10
64.10
Freight and Forwarding
89.00
101.00
43.00
88.80
63.50
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
251.00
193.00
179.00
172.80
139.40
Bad debts /advances written off
2.00
1.00
4.00
3.20
0.80
Provision for doubtful debts
16.00
26.00
26.00
12.60
2.60
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
1.00
0.00
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
231.00
165.00
148.00
155.50
135.40
Less: Expenses Capitalised
Total Expenditure
6841.00
5450.00
3218.00
5217.90
5271.20
Operating Profit (Excl OI)
6708.00
4959.00
2431.00
3937.50
2736.20
Other Income
402.00
499.00
602.00
324.30
190.60
Interest Received
89.00
80.00
137.00
158.10
49.90
Dividend Received
38.10
39.10
Profit on sale of Fixed Assets
31.00
0.00
7.00
8.20
Profits on sale of Investments
59.00
66.00
47.00
62.90
76.40
Provision Written Back
16.00
29.00
16.00
14.90
5.60
Foreign Exchange Gains
1.00
1.00
3.00
2.00
Others
207.00
324.00
392.00
48.40
11.40
Operating Profit
7111.00
5458.00
3033.00
4261.80
2926.80
Interest
315.00
284.00
258.00
256.10
43.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
315.00
284.00
258.00
256.10
43.50
PBDT
6796.00
5174.00
2774.00
4005.80
2883.30
Depreciation
1038.00
944.00
955.00
887.30
85.80
Profit Before Taxation & Exceptional Items
5758.00
4230.00
1819.00
3118.40
2797.40
Exceptional Income / Expenses
Profit Before Tax
5758.00
4230.00
1819.00
3118.40
2797.40
Provision for Tax
1467.00
1081.00
490.00
752.00
975.80
Current Income Tax
1445.00
1057.00
433.00
796.50
864.50
Deferred Tax
23.00
24.00
57.00
-44.50
111.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4291.00
3149.00
1329.00
2366.40
1821.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4291.00
3149.00
1329.00
2366.40
1821.60
Adjustments to PAT
-1.00
1.10
Profit Balance B/F
10454.00
9322.00
7993.00
6231.20
4408.50
Appropriations
14745.00
12472.00
9322.00
8596.60
6231.20
Other Appropriation
1177.00
2012.00
-1.00
603.90
Equity Dividend %
900.00
500.00
Earnings Per Share
18.00
13.00
11.00
19.00
15.00
Adjusted EPS
18.00
13.00
5.00
9.00
7.00