Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
79773.20
60640.80
42635.90
53601.90
52348.40
Sales
54028.80
38953.70
27708.90
34107.60
34352.10
Job Work/ Contract Receipts
18261.80
15386.00
5006.10
13975.50
12801.70
Processing Charges / Service Income
6694.20
5655.60
9635.40
5322.10
4925.60
Revenue from property development
Other Operational Income
788.40
645.50
285.50
196.70
269.00
Net Sales
79773.20
60640.80
42635.90
53601.90
52348.40
Increase/Decrease in Stock
-1853.30
-509.40
308.10
-79.50
1704.40
Raw Material Consumed
44183.80
33957.50
22237.20
27457.80
24894.20
Opening Raw Materials
3906.80
1886.20
1436.40
1367.10
1087.00
Purchases Raw Materials
31394.60
24941.70
13886.10
18354.90
15579.30
Closing Raw Materials
4586.20
3906.80
1886.20
1436.40
1367.10
Other Direct Purchases / Brought in cost
13468.60
11036.40
8800.90
9172.20
9595.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
275.00
175.40
138.50
175.90
172.20
Electricity & Power
275.00
175.40
138.50
175.90
172.20
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
5914.40
5085.50
3818.10
4845.10
4214.90
Salaries, Wages & Bonus
5275.10
4608.00
3395.10
4346.50
3759.30
Contributions to EPF & Pension Funds
182.50
155.50
134.80
145.10
132.10
Workmen and Staff Welfare Expenses
410.80
283.00
236.10
314.00
289.90
Other Employees Cost
46.00
39.00
52.10
39.50
33.60
Other Manufacturing Expenses
20128.60
14292.80
10478.20
13183.50
13079.10
Sub-contracted / Out sourced services
4091.10
3361.70
2871.30
3072.20
2660.20
Repairs and Maintenance
390.40
265.20
203.90
243.10
224.40
Packing Material Consumed
Other Mfg Exp
15647.10
10665.90
7403.00
9868.20
10194.50
General and Administration Expenses
2068.30
1443.90
994.80
1687.80
1875.30
Rent , Rates & Taxes
617.10
498.40
367.20
502.40
769.40
Insurance
63.00
52.80
50.60
40.00
25.40
Printing and stationery
46.80
26.10
19.70
43.40
40.50
Professional and legal fees
764.20
594.40
376.60
599.00
528.40
Traveling and conveyance
557.70
259.00
164.30
487.10
498.30
Other Administration
19.50
13.20
16.40
15.90
13.30
Selling and Distribution Expenses
2861.10
2048.10
1676.90
2602.60
2298.10
Advertisement & Sales Promotion
1176.90
824.20
696.40
1240.70
951.80
Sales Commissions & Incentives
267.80
183.40
168.60
265.90
252.40
Freight and Forwarding
1073.10
844.30
676.40
840.10
874.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
343.30
196.20
135.50
255.90
219.40
Miscellaneous Expenses
1591.00
682.30
586.00
901.10
644.80
Bad debts /advances written off
346.30
1.00
28.50
Provision for doubtful debts
634.80
258.60
341.80
479.80
175.20
Losson disposal of fixed assets(net)
69.50
6.50
1.90
16.10
Losson foreign exchange fluctuations
51.40
49.40
41.80
97.00
40.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
489.00
367.80
201.40
322.40
384.40
Less: Expenses Capitalised
Total Expenditure
75168.90
57176.10
40237.80
50774.30
48883.00
Operating Profit (Excl OI)
4604.30
3464.70
2398.10
2827.60
3465.40
Other Income
632.20
357.20
623.50
447.20
246.90
Interest Received
55.80
142.70
102.20
79.90
141.40
Profit on sale of Fixed Assets
Profits on sale of Investments
329.50
Provision Written Back
0.20
Others
576.40
214.50
191.80
367.10
105.50
Operating Profit
5236.50
3821.90
3021.60
3274.80
3712.30
Interest
547.00
464.00
647.20
294.70
478.70
InterestonDebenture / Bonds
168.40
283.90
Interest on Term Loan
214.60
48.10
Intereston Fixed deposits
Bank Charges etc
77.20
61.30
45.80
56.60
79.10
Other Interest
86.80
70.70
601.40
238.10
399.60
PBDT
4689.50
3357.90
2374.40
2980.10
3233.60
Depreciation
847.80
859.80
922.90
879.90
749.00
Profit Before Taxation & Exceptional Items
3841.70
2498.10
1451.50
2100.20
2484.60
Exceptional Income / Expenses
1708.10
-40.30
26.80
Profit Before Tax
5553.80
2509.00
1477.50
2059.90
2511.40
Provision for Tax
1546.90
829.00
470.90
653.20
419.90
Current Income Tax
1350.30
629.80
277.50
372.70
370.10
Deferred Tax
196.60
199.20
193.40
280.50
49.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4006.90
1680.00
1006.60
1406.70
2091.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.30
-2.90
-3.10
-4.50
-3.40
Share of Associate
30.30
-187.50
Consolidated Net Profit
4004.60
1677.10
1003.50
1432.50
1900.60
Profit Balance B/F
5926.40
4634.60
3631.10
4447.40
3739.60
Appropriations
9931.00
6311.70
4634.60
5879.90
5640.20
Corporate dividend tax
197.90
Other Appropriation
963.10
385.30
1223.10
1192.80
Equity Dividend %
600.00
500.00
200.00
500.00
500.00
Earnings Per Share
41.58
17.42
10.42
14.88
19.74
Adjusted EPS
20.79
8.71
5.21
7.44
9.87