Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16019.00
10738.00
8109.00
5289.00
5015.00
Sales
15629.00
10508.00
8074.00
5289.00
5015.00
Job Work/ Contract Receipts
97.00
121.00
35.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
293.00
109.00
0.00
0.00
0.00
Net Sales
16019.00
10738.00
8109.00
5289.00
5015.00
Increase/Decrease in Stock
-640.00
-3218.00
-1304.00
-856.00
-64.00
Raw Material Consumed
7676.00
6917.00
4694.00
2962.00
2635.00
Opening Raw Materials
1740.00
1280.00
703.00
543.00
401.00
Purchases Raw Materials
7640.00
7377.00
5270.00
3116.00
2693.00
Closing Raw Materials
1704.00
1740.00
1280.00
703.00
543.00
Other Direct Purchases / Brought in cost
5.00
84.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
8.00
0.00
0.00
0.00
0.00
Employee Cost
689.00
485.00
324.00
211.00
186.00
Salaries, Wages & Bonus
533.00
400.00
287.00
191.00
168.00
Contributions to EPF & Pension Funds
29.00
13.00
9.00
8.00
5.00
Workmen and Staff Welfare Expenses
36.00
23.00
14.00
5.00
7.00
Other Employees Cost
91.00
49.00
14.00
7.00
6.00
Other Manufacturing Expenses
2949.00
2883.00
2028.00
1300.00
1044.00
Sub-contracted / Out sourced services
Processing Charges
719.00
732.00
571.00
389.00
301.00
Repairs and Maintenance
0.00
Packing Material Consumed
136.00
117.00
66.00
46.00
42.00
Other Mfg Exp
2094.00
2033.00
1390.00
865.00
701.00
General and Administration Expenses
629.00
386.00
260.00
215.00
164.00
Rent , Rates & Taxes
74.00
70.00
46.00
14.00
14.00
Insurance
101.00
64.00
24.00
39.00
15.00
Professional and legal fees
58.00
99.00
64.00
46.00
48.00
Other Administration
397.00
153.00
126.00
115.00
87.00
Selling and Distribution Expenses
308.00
198.00
131.00
90.00
114.00
Advertisement & Sales Promotion
58.00
31.00
18.00
34.00
31.00
Sales Commissions & Incentives
37.00
22.00
24.00
6.00
12.00
Freight and Forwarding
213.00
146.00
89.00
50.00
71.00
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
344.00
39.00
41.00
76.00
5.00
Bad debts /advances written off
10.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
3.00
2.00
1.00
Losson foreign exchange fluctuations
256.00
57.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.00
36.00
39.00
9.00
5.00
Less: Expenses Capitalised
Total Expenditure
11961.00
7690.00
6173.00
3998.00
4084.00
Operating Profit (Excl OI)
4058.00
3048.00
1936.00
1291.00
931.00
Other Income
342.00
73.00
266.00
166.00
195.00
Interest Received
267.00
37.00
18.00
42.00
45.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
0.00
Provision Written Back
4.00
Foreign Exchange Gains
35.00
108.00
9.00
Others
75.00
1.00
140.00
120.00
137.00
Operating Profit
4399.00
3121.00
2202.00
1456.00
1126.00
Interest
627.00
308.00
685.00
453.00
244.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
51.00
51.00
77.00
35.00
23.00
Other Interest
576.00
258.00
609.00
418.00
221.00
PBDT
3773.00
2813.00
1517.00
1004.00
882.00
Depreciation
711.00
601.00
517.00
287.00
225.00
Profit Before Taxation & Exceptional Items
3062.00
2212.00
1000.00
717.00
657.00
Exceptional Income / Expenses
Profit Before Tax
3077.00
2219.00
1000.00
717.00
657.00
Provision for Tax
908.00
697.00
297.00
185.00
155.00
Current Income Tax
726.00
394.00
230.00
185.00
120.00
Deferred Tax
182.00
303.00
35.00
Other taxes
0.00
0.00
297.00
185.00
0.00
Profit After Tax
2168.00
1522.00
703.00
532.00
502.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1808.00
1522.00
703.00
532.00
492.00
Profit Balance B/F
4845.00
3436.00
2745.00
2206.00
1718.00
Appropriations
6653.00
4958.00
3448.00
2738.00
2211.00
Other Appropriation
133.00
63.00
12.00
Equity Dividend %
25.00
15.00
5.00
Earnings Per Share
17.00
15.00
7.00
11.00
10.00
Adjusted EPS
17.00
15.00
7.00
11.00
10.00