Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
69225.30
39846.70
25499.20
22773.40
24996.20
Sales
68043.50
38655.70
24762.10
22054.70
24274.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1181.80
1191.00
737.10
718.70
722.00
Net Sales
69225.30
39476.10
25156.30
22373.00
24615.70
Increase/Decrease in Stock
-373.90
-400.50
-376.80
-421.40
101.40
Raw Material Consumed
43797.60
23673.80
13844.50
12571.40
13908.00
Opening Raw Materials
4613.90
2407.20
1632.10
1687.10
1089.90
Purchases Raw Materials
41461.30
25218.00
12625.90
10982.80
13131.80
Closing Raw Materials
7879.80
4613.90
2407.20
1632.10
1687.10
Other Direct Purchases / Brought in cost
5602.20
662.50
1993.70
1533.60
1373.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
616.40
425.90
321.20
306.40
289.00
Electricity & Power
616.40
425.90
321.20
306.40
289.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3306.00
2674.70
2219.70
1959.50
1740.60
Salaries, Wages & Bonus
3080.60
2472.90
2076.60
1835.10
1623.30
Contributions to EPF & Pension Funds
146.00
130.10
88.30
89.50
76.80
Workmen and Staff Welfare Expenses
79.40
71.70
54.80
34.90
40.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1330.00
1067.10
765.60
814.40
753.10
Sub-contracted / Out sourced services
Repairs and Maintenance
419.40
299.20
222.10
224.20
211.00
Packing Material Consumed
Other Mfg Exp
910.60
767.90
543.50
590.20
542.10
General and Administration Expenses
1093.90
1057.70
706.20
655.50
599.60
Rent , Rates & Taxes
74.30
74.90
80.90
56.60
37.60
Insurance
176.40
146.00
99.20
Professional and legal fees
271.70
322.60
229.30
189.60
155.00
Traveling and conveyance
193.90
149.80
110.80
172.50
185.00
Other Administration
377.60
364.40
186.00
236.80
222.00
Selling and Distribution Expenses
3675.10
2252.20
1557.80
1393.50
1376.50
Advertisement & Sales Promotion
913.90
364.90
227.00
286.90
216.00
Sales Commissions & Incentives
424.40
285.20
152.80
141.70
172.30
Freight and Forwarding
2336.80
1602.10
1178.00
964.90
988.20
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
2891.00
1379.60
972.10
750.50
828.10
Bad debts /advances written off
273.50
11.90
2.80
9.70
73.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.60
Losson foreign exchange fluctuations
799.60
461.90
0.50
121.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1817.90
897.20
969.30
740.30
633.70
Less: Expenses Capitalised
Total Expenditure
56336.10
32130.50
20010.30
18029.80
19596.30
Operating Profit (Excl OI)
12889.20
7345.60
5146.00
4343.20
5019.40
Other Income
315.20
323.60
214.20
410.50
147.20
Interest Received
184.60
127.60
27.30
36.40
39.90
Dividend Received
0.80
1.60
Profit on sale of Fixed Assets
31.80
6.50
1.10
2.20
Profits on sale of Investments
Provision Written Back
4.90
127.00
10.80
Foreign Exchange Gains
90.10
330.10
4.60
Others
93.90
69.00
89.50
32.10
98.90
Operating Profit
13204.40
7669.20
5360.20
4753.70
5166.60
Interest
903.80
502.50
453.90
550.40
498.70
InterestonDebenture / Bonds
Interest on Term Loan
833.90
438.80
373.40
477.00
409.00
Intereston Fixed deposits
Other Interest
69.90
63.70
80.50
73.40
89.70
PBDT
12300.60
7166.70
4906.30
4203.30
4667.90
Depreciation
1282.10
1092.50
935.30
845.30
588.90
Profit Before Taxation & Exceptional Items
11018.50
6074.20
3971.00
3358.00
4079.00
Exceptional Income / Expenses
-60.50
Profit Before Tax
11015.80
6074.20
3971.00
3358.00
4018.50
Provision for Tax
2904.10
1519.50
1090.30
571.30
1250.50
Current Income Tax
3128.30
1633.00
1275.00
953.70
1304.50
Deferred Tax
-236.20
-117.00
-172.90
-382.80
0.80
Other taxes
12.00
3.50
-11.80
0.40
-54.80
Profit After Tax
8111.70
4554.70
2880.70
2786.70
2768.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-539.80
-141.90
-117.20
-112.40
-151.90
Consolidated Net Profit
7571.90
4412.80
2763.50
2674.30
2616.10
Profit Balance B/F
10945.00
8203.50
6842.30
5739.90
4706.20
Appropriations
18516.90
12616.30
9605.80
8414.20
7322.30
General Reserves
1197.60
1040.10
750.00
801.50
918.00
Other Appropriation
485.20
631.20
652.30
770.40
664.40
Equity Dividend %
400.00
375.00
300.00
300.00
350.00
Earnings Per Share
83.67
48.76
30.54
29.55
28.91
Adjusted EPS
83.67
48.76
30.54
29.55
28.91