Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
694201.80
395371.30
434025.60
403786.60
359239.20
Sales
594616.10
346889.20
396679.80
373520.90
338842.00
Job Work/ Contract Receipts
Processing Charges / Service Income
98427.50
47540.30
36291.30
28583.30
18691.90
Revenue from property development
Other Operational Income
1158.20
941.80
1054.50
1682.40
1705.30
Net Sales
694201.80
395371.30
434025.60
403786.60
359239.20
Increase/Decrease in Stock
-39338.20
4567.40
3101.30
-4999.90
-7727.40
Raw Material Consumed
576513.20
297910.80
343502.00
338214.00
307710.80
Opening Raw Materials
1458.80
964.40
800.90
1938.90
1768.10
Purchases Raw Materials
32851.50
19983.40
17665.20
11093.70
4073.50
Closing Raw Materials
9283.10
1458.80
964.40
800.90
1938.90
Other Direct Purchases / Brought in cost
551486.00
278421.80
326000.30
325982.30
303808.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
589.80
134.00
122.20
57.40
29.10
Electricity & Power
589.80
134.00
122.20
57.40
29.10
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
11805.60
8293.10
6824.80
6564.00
5683.10
Salaries, Wages & Bonus
10456.80
7470.40
6033.80
5851.20
5185.30
Contributions to EPF & Pension Funds
790.20
493.00
390.50
355.70
255.10
Workmen and Staff Welfare Expenses
558.60
329.70
400.50
357.10
242.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
80977.40
43675.30
31313.00
25612.70
22144.20
Sub-contracted / Out sourced services
Processing Charges
760.00
534.50
510.90
368.90
194.50
Repairs and Maintenance
49104.80
25268.90
18217.90
17704.70
17590.10
Packing Material Consumed
Other Mfg Exp
31112.60
17871.90
12584.20
7539.10
4359.60
General and Administration Expenses
8295.90
5109.00
3598.40
3286.50
2491.90
Rent , Rates & Taxes
1141.20
667.10
412.60
707.30
522.50
Insurance
1736.10
886.90
552.30
238.10
171.10
Printing and stationery
63.90
44.90
45.80
24.10
23.80
Professional and legal fees
3260.80
2390.40
1502.60
1421.50
1082.70
Traveling and conveyance
745.80
392.90
567.30
497.00
420.20
Other Administration
2093.90
1119.70
1085.10
895.50
691.80
Selling and Distribution Expenses
12801.70
7869.80
15794.80
8927.60
6702.20
Advertisement & Sales Promotion
1478.00
1669.10
2870.20
1625.70
760.70
Sales Commissions & Incentives
Freight and Forwarding
11323.70
6200.70
12924.60
7301.90
5941.50
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
6292.60
2761.40
6926.00
6436.30
1863.30
Bad debts /advances written off
1055.20
398.20
324.20
356.80
87.30
Provision for doubtful debts
93.20
986.60
300.20
75.80
Losson disposal of fixed assets(net)
4.00
6.00
100.80
5.40
35.10
Losson foreign exchange fluctuations
2745.20
531.10
3770.50
4213.10
886.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2488.20
1732.90
1743.90
1560.80
778.50
Less: Expenses Capitalised
Total Expenditure
657938.00
370320.80
411182.50
384098.60
338897.20
Operating Profit (Excl OI)
36263.80
25050.50
22843.10
19688.00
20342.00
Other Income
10993.30
7538.00
6836.50
5719.60
5922.40
Interest Received
7696.90
4314.60
5242.60
4890.50
5205.80
Dividend Received
0.60
0.40
0.20
27.70
44.00
Profit on sale of Fixed Assets
15.70
33.30
526.20
3.40
11.40
Profits on sale of Investments
19.10
18.30
117.60
265.40
167.40
Provision Written Back
1306.20
111.10
231.50
54.40
54.50
Foreign Exchange Gains
2825.20
159.20
271.30
195.40
Others
1954.80
235.10
559.20
206.90
243.90
Operating Profit
47257.10
32588.50
29679.60
25407.60
26264.40
Interest
25258.80
13768.50
15723.20
16250.70
12501.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4908.20
1931.80
2182.10
1993.40
1720.50
Other Interest
20350.60
11836.70
13541.10
14257.30
10781.20
PBDT
21998.30
18820.00
13956.40
9156.90
13762.70
Depreciation
12477.80
5371.40
4720.60
3897.70
6639.20
Profit Before Taxation & Exceptional Items
9520.50
13448.60
9235.80
5259.20
7123.50
Exceptional Income / Expenses
-2588.90
1987.50
-1579.80
-2731.30
Profit Before Tax
9520.50
10859.70
11223.30
3679.40
4392.20
Provision for Tax
4766.80
3396.50
3243.30
1445.40
1121.10
Current Income Tax
3910.00
1237.30
2406.30
1598.00
1076.10
Deferred Tax
852.70
2169.90
829.50
-230.10
-9.80
Other taxes
4.10
-10.70
7.50
77.50
54.80
Profit After Tax
4753.70
7463.20
7980.00
2234.00
3271.10
Extra items
0.00
0.00
0.00
907.80
476.10
Minority Interest
-111.40
-1231.20
981.80
2112.30
1630.50
Share of Associate
3123.30
2994.40
2419.90
1917.30
2194.80
Consolidated Net Profit
7765.60
9226.40
11381.70
7171.40
7572.50
Adjustments to PAT
-24.30
-38.20
-30.00
-2.50
Profit Balance B/F
126790.70
117838.00
108592.90
116205.80
109308.10
Appropriations
134532.00
127026.20
119944.60
123374.70
116880.60
General Reserves
250.00
250.00
250.00
100.00
100.00
Corporate dividend tax
226.20
Other Appropriation
2057.50
-14.50
530.60
14681.80
574.80
Equity Dividend %
100.00
100.00
100.00
40.00
40.00
Earnings Per Share
7.06
8.39
10.35
6.52
6.89
Adjusted EPS
7.06
8.39
10.35
6.52
6.89