Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13414.90
13211.20
10097.20
8337.90
3778.30
Sales
12860.10
12542.70
9493.30
7735.70
3442.50
Job Work/ Contract Receipts
Processing Charges / Service Income
462.60
536.40
461.30
437.10
253.30
Revenue from property development
Other Operational Income
92.20
132.10
142.50
165.10
82.60
Net Sales
13403.30
13202.20
10097.20
8337.90
3778.30
Increase/Decrease in Stock
-209.40
-603.50
-83.70
-110.50
-213.20
Raw Material Consumed
4239.10
4544.00
3059.30
2363.70
1227.80
Opening Raw Materials
729.00
512.80
345.20
303.30
Purchases Raw Materials
4284.50
4749.50
3226.90
2405.60
1531.20
Closing Raw Materials
774.40
718.30
512.80
345.20
303.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
739.30
595.50
442.00
382.40
180.60
Electricity & Power
739.30
595.50
442.00
382.40
180.60
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
1105.10
1004.80
762.30
651.00
296.30
Salaries, Wages & Bonus
989.70
905.40
677.70
576.70
256.70
Contributions to EPF & Pension Funds
61.70
52.10
41.80
33.50
20.10
Workmen and Staff Welfare Expenses
31.50
25.20
24.20
25.70
11.20
Other Employees Cost
22.20
22.10
18.60
15.20
8.30
Other Manufacturing Expenses
1174.30
1292.40
1053.10
838.90
351.10
Sub-contracted / Out sourced services
Repairs and Maintenance
170.80
220.10
203.90
152.70
118.00
Packing Material Consumed
61.70
50.50
43.80
38.70
17.40
Other Mfg Exp
941.90
1021.80
805.40
647.60
215.70
General and Administration Expenses
340.50
289.90
277.30
259.70
126.20
Rent , Rates & Taxes
4.60
3.30
12.80
25.10
6.70
Insurance
88.60
71.10
72.30
59.90
16.10
Printing and stationery
7.60
3.60
3.60
4.40
1.70
Professional and legal fees
54.40
40.90
43.80
25.30
18.40
Traveling and conveyance
85.70
68.70
64.00
61.80
32.00
Other Administration
185.40
171.00
144.80
145.10
83.30
Selling and Distribution Expenses
176.40
198.00
105.30
94.30
67.20
Advertisement & Sales Promotion
34.90
18.80
18.40
36.00
39.10
Sales Commissions & Incentives
13.80
15.90
16.20
20.40
10.20
Freight and Forwarding
127.60
163.30
70.70
37.90
17.80
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
99.00
63.70
51.60
10.80
26.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
2.00
0.20
Losson foreign exchange fluctuations
26.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
98.90
61.70
51.60
10.60
0.00
Less: Expenses Capitalised
Total Expenditure
7664.20
7385.00
5667.20
4490.30
2062.80
Operating Profit (Excl OI)
5739.10
5817.20
4430.00
3847.50
1715.50
Other Income
463.60
923.80
142.40
181.20
6.00
Interest Received
58.30
0.70
2.70
3.60
2.00
Profit on sale of Fixed Assets
0.00
0.30
0.80
Profits on sale of Investments
156.90
744.20
33.30
62.30
1.60
Provision Written Back
1.20
3.70
1.50
2.40
Foreign Exchange Gains
214.40
164.20
95.60
110.40
Others
32.90
11.00
10.50
2.60
0.00
Operating Profit
6202.70
6741.00
4572.40
4028.70
1721.50
Interest
128.10
85.30
116.70
230.70
27.90
InterestonDebenture / Bonds
Interest on Term Loan
53.00
59.20
86.80
171.20
17.20
Intereston Fixed deposits
Bank Charges etc
73.70
23.00
25.20
31.50
10.70
Other Interest
1.40
3.10
4.60
27.90
0.00
PBDT
6074.60
6655.70
4455.70
3798.10
1693.60
Depreciation
477.30
391.00
316.40
235.10
115.00
Profit Before Taxation & Exceptional Items
5597.30
6264.80
4139.40
3563.00
1578.70
Exceptional Income / Expenses
Profit Before Tax
5597.30
6675.90
4676.70
4045.10
1578.70
Provision for Tax
1484.40
2137.80
1053.30
875.10
485.90
Current Income Tax
1462.70
1904.00
1015.40
888.10
331.70
Deferred Tax
43.40
233.80
36.20
-13.00
154.20
Other taxes
-21.70
0.00
1.80
0.00
0.00
Profit After Tax
4112.90
4538.00
3623.40
3170.00
1092.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4112.90
4538.00
3623.40
3170.00
1092.70
Profit Balance B/F
12727.10
9364.90
6154.40
3909.80
Appropriations
16840.00
13903.00
9777.90
7079.90
1092.70
General Reserves
150.00
150.00
150.00
150.00
150.00
Corporate dividend tax
130.80
Other Appropriation
511.00
262.20
8.40
8.20
-2967.10
Equity Dividend %
600.00
500.00
200.00
500.00
Earnings Per Share
16.00
18.00
14.00
25.00
Adjusted EPS
16.00
18.00
14.00
12.00
0.00