Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20150.14
15982.44
9039.02
7870.26
5314.75
Sales
17698.85
14073.41
7895.94
6995.59
4687.88
Job Work/ Contract Receipts
1.43
1.46
1.76
2.04
6.03
Processing Charges / Service Income
2439.95
1896.49
1131.45
860.34
604.41
Revenue from property development
Other Operational Income
9.91
11.09
9.87
12.29
16.43
Net Sales
20150.14
15982.44
9039.02
7870.26
5314.75
Increase/Decrease in Stock
-428.73
-134.08
-251.01
45.46
130.09
Raw Material Consumed
17114.92
13163.03
7481.31
6442.59
4102.25
Opening Raw Materials
64.22
32.03
82.42
51.40
21.50
Purchases Raw Materials
2892.81
3503.29
1705.19
3013.27
1330.27
Closing Raw Materials
93.12
64.22
32.03
82.42
51.40
Other Direct Purchases / Brought in cost
14251.01
9691.93
5725.74
3460.34
2801.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
514.31
483.24
150.83
96.28
4.77
Electricity & Power
514.31
483.24
150.83
96.28
4.77
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
57.44
49.50
37.16
39.98
38.18
Salaries, Wages & Bonus
50.60
42.58
32.72
34.75
33.18
Contributions to EPF & Pension Funds
0.21
0.15
0.16
0.08
0.08
Workmen and Staff Welfare Expenses
5.33
5.70
3.45
4.44
4.35
Other Employees Cost
1.30
1.07
0.83
0.70
0.58
Other Manufacturing Expenses
1323.14
1075.29
753.24
627.44
570.10
Sub-contracted / Out sourced services
Processing Charges
5.32
4.55
5.59
5.45
6.56
Repairs and Maintenance
77.67
27.77
22.62
6.32
3.43
Packing Material Consumed
Other Mfg Exp
1240.15
1042.97
725.03
615.66
560.12
General and Administration Expenses
137.70
98.54
80.11
99.80
77.42
Rent , Rates & Taxes
12.88
11.24
19.86
49.23
46.72
Insurance
55.88
31.47
15.81
8.04
1.08
Printing and stationery
1.93
3.15
3.33
1.82
0.67
Professional and legal fees
12.77
11.99
13.22
8.47
5.45
Traveling and conveyance
15.51
9.51
2.26
11.77
8.10
Other Administration
38.73
31.18
25.64
20.48
15.41
Selling and Distribution Expenses
36.32
50.53
23.13
23.44
11.85
Advertisement & Sales Promotion
11.17
4.60
1.07
4.51
0.58
Sales Commissions & Incentives
23.03
44.51
21.15
18.01
10.00
Freight and Forwarding
2.12
1.42
0.91
0.93
1.26
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
38.69
139.09
49.97
32.56
8.15
Bad debts /advances written off
6.36
126.12
21.50
10.51
Provision for doubtful debts
9.69
6.51
0.24
1.06
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.79
Losson sale of non-trade current investments
6.89
Other Miscellaneous Expenses
22.65
12.97
15.17
14.92
7.09
Less: Expenses Capitalised
Total Expenditure
18793.78
14925.12
8324.74
7407.54
4942.81
Operating Profit (Excl OI)
1356.36
1057.32
714.29
462.72
371.94
Other Income
90.71
39.01
15.96
27.66
7.53
Interest Received
9.61
6.82
3.35
3.23
0.60
Dividend Received
0.25
1.59
Profit on sale of Fixed Assets
8.02
Profits on sale of Investments
8.00
3.21
3.39
5.61
Provision Written Back
1.54
Foreign Exchange Gains
52.47
19.36
16.42
0.33
Others
12.62
8.09
8.98
0.82
6.61
Operating Profit
1447.07
1096.32
730.25
490.38
379.47
Interest
122.61
123.64
98.83
89.91
93.28
InterestonDebenture / Bonds
Interest on Term Loan
94.90
92.22
79.34
84.12
85.37
Intereston Fixed deposits
Bank Charges etc
5.82
7.96
7.04
5.47
6.82
Other Interest
21.90
23.45
12.45
0.31
1.09
PBDT
1324.46
972.69
631.42
400.48
286.19
Depreciation
226.86
197.34
144.50
89.57
83.63
Profit Before Taxation & Exceptional Items
1097.60
775.35
486.93
310.91
202.56
Exceptional Income / Expenses
Profit Before Tax
1097.60
775.35
486.93
310.91
202.56
Provision for Tax
175.03
138.46
81.59
55.37
68.10
Current Income Tax
178.49
140.34
81.82
55.30
62.29
Deferred Tax
-6.33
-1.86
-5.00
0.04
5.74
Other taxes
2.87
-0.01
4.77
0.03
0.07
Profit After Tax
922.58
636.89
405.33
255.54
134.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
922.58
636.89
405.33
255.54
134.45
Profit Balance B/F
1914.77
1300.31
910.37
677.09
561.19
Appropriations
2837.34
1937.20
1315.70
932.63
695.64
Other Appropriation
28.92
22.44
15.39
22.26
18.55
Equity Dividend %
25.00
20.00
18.00
15.00
18.00
Earnings Per Share
61.68
48.22
39.51
24.91
13.11
Adjusted EPS
61.68
48.22
39.51
24.91
13.11