Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
410389.40
300112.00
224841.30
206398.80
137804.50
Sales
396756.60
295604.00
221177.70
200985.10
130261.70
Job Work/ Contract Receipts
Processing Charges / Service Income
4721.60
1936.70
1662.00
1775.50
3839.60
Revenue from property development
Other Operational Income
8911.20
2571.30
2001.60
3638.20
3703.20
Less: Excise Duty
49415.60
41056.10
48680.80
20274.30
Net Sales
360973.80
259055.90
176160.50
186124.50
137804.50
Increase/Decrease in Stock
-12464.30
-2665.00
-2453.70
-4658.60
-261.70
Raw Material Consumed
93438.10
56534.20
38563.90
40476.00
2082.30
Opening Raw Materials
8589.20
2452.30
2705.50
Purchases Raw Materials
81987.50
51253.90
32801.10
36064.60
Closing Raw Materials
4964.80
8589.20
2452.30
2705.50
Other Direct Purchases / Brought in cost
7826.20
11417.20
5509.60
7116.90
2082.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3096.60
1939.20
1750.80
1749.80
368.40
Oil, Fuel & Natural gas
3096.60
1939.20
1750.80
1749.80
368.40
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
23844.90
20532.90
22913.90
21990.50
15773.10
Salaries, Wages & Bonus
22916.30
19395.20
21914.20
20507.60
16649.90
Contributions to EPF & Pension Funds
4865.80
4547.30
5354.80
4173.70
2856.40
Workmen and Staff Welfare Expenses
1916.30
1735.40
1507.50
1532.80
863.90
Other Employees Cost
-5853.50
-5145.00
-5862.60
-4223.60
-4597.10
Other Manufacturing Expenses
52242.90
38970.60
29793.40
30371.30
32746.10
Sub-contracted / Out sourced services
15642.50
13861.20
14237.80
8953.60
11144.90
Repairs and Maintenance
1750.00
1737.00
1395.10
1521.20
Packing Material Consumed
Other Mfg Exp
34850.40
23372.40
14160.50
19896.50
21601.20
General and Administration Expenses
28793.10
23508.40
14097.00
17757.50
19182.10
Rent , Rates & Taxes
28775.00
23487.40
14076.80
17741.00
19168.50
Professional and legal fees
Other Administration
18.10
21.00
20.20
16.50
13.60
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
19609.20
15730.40
15502.40
25311.50
12009.00
Bad debts /advances written off
Provision for doubtful debts
298.80
25.40
Losson disposal of fixed assets(net)
228.60
Losson foreign exchange fluctuations
6969.10
1347.30
5115.20
4990.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12341.30
14357.70
15502.40
20196.30
6790.20
Less: Expenses Capitalised
Total Expenditure
208560.50
154550.70
120167.70
132998.00
81899.30
Operating Profit (Excl OI)
152413.30
104505.20
55992.80
53126.50
55905.20
Other Income
7460.90
11924.40
11948.40
13226.90
11268.60
Interest Received
3942.70
2902.80
4126.40
8442.40
4561.50
Dividend Received
1748.10
5098.70
5170.20
2983.70
5481.40
Profit on sale of Fixed Assets
1496.80
Profits on sale of Investments
Provision Written Back
99.50
131.10
108.80
86.80
80.40
Foreign Exchange Gains
839.20
Others
1670.60
2295.00
1703.80
1714.00
1145.30
Operating Profit
159874.20
116429.60
67941.20
66353.40
67173.80
Interest
9008.90
9401.20
6604.70
6466.80
6235.30
InterestonDebenture / Bonds
Interest on Term Loan
7582.80
7273.20
5991.60
5876.50
5882.20
Intereston Fixed deposits
Other Interest
1426.10
2128.00
613.10
590.30
353.10
PBDT
150865.30
107028.40
61336.50
59886.60
60938.50
Depreciation
19469.40
18244.80
18441.30
17857.10
15407.30
Profit Before Taxation & Exceptional Items
131395.90
88783.60
42895.20
42029.50
45531.20
Exceptional Income / Expenses
-4490.30
-2295.20
-10267.90
Profit Before Tax
131438.80
89902.20
43686.40
50300.30
46771.90
Provision for Tax
32894.90
22710.00
2226.70
247.00
14393.90
Current Income Tax
31748.20
24030.30
12229.60
11057.60
11394.10
Deferred Tax
1146.70
-1490.90
1791.20
-4200.20
2999.80
Other taxes
0.00
170.60
-11794.10
-6610.40
0.00
Profit After Tax
98543.90
67192.20
41459.70
50053.30
32378.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11258.00
-10975.90
-6181.30
-3042.20
Consolidated Net Profit
87285.90
56216.30
35278.40
47011.10
32378.00
Profit Balance B/F
81970.30
57154.10
44416.10
29093.40
6843.60
Appropriations
169256.20
113370.40
79694.50
76104.50
39221.60
General Reserves
18245.30
16879.80
2338.00
8210.30
Corporate dividend tax
3823.90
1982.20
Other Appropriation
5932.90
4582.40
1465.60
3918.00
4661.70
Equity Dividend %
200.00
142.50
50.00
106.00
102.50
Earnings Per Share
80.49
51.84
32.53
43.35
29.86
Adjusted EPS
80.49
51.84
32.53
43.35
29.86