Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28079.40
22229.50
14117.00
13516.18
12417.28
Sales
27940.70
22131.00
14076.00
13318.82
12270.47
Job Work/ Contract Receipts
4.90
3.00
2.70
1.30
1.53
Processing Charges / Service Income
4.50
0.80
0.90
1.71
1.03
Revenue from property development
Other Operational Income
129.30
94.70
37.40
194.35
144.24
Net Sales
28006.00
22158.70
14097.50
13478.00
12417.28
Increase/Decrease in Stock
-341.70
-545.90
-824.80
-237.46
123.11
Raw Material Consumed
23161.90
17981.20
12148.90
11148.20
10231.33
Opening Raw Materials
1383.90
1058.40
503.40
494.00
286.95
Purchases Raw Materials
23290.60
17864.70
12561.80
10972.07
10232.47
Closing Raw Materials
1720.30
1383.90
1000.60
503.43
494.00
Other Direct Purchases / Brought in cost
207.70
442.00
84.30
185.55
205.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
178.00
167.70
144.90
133.72
108.27
Electricity & Power
178.00
167.70
144.90
133.72
108.27
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
1335.60
1027.50
729.00
659.39
634.74
Salaries, Wages & Bonus
1114.90
886.10
662.10
589.14
555.67
Contributions to EPF & Pension Funds
56.20
41.50
26.70
22.92
22.55
Workmen and Staff Welfare Expenses
95.50
52.60
40.20
47.33
52.48
Other Employees Cost
69.00
47.30
0.00
0.00
4.05
Other Manufacturing Expenses
403.00
253.00
179.00
178.52
141.29
Sub-contracted / Out sourced services
54.50
17.00
10.90
9.84
Repairs and Maintenance
250.00
175.70
168.10
168.69
141.29
Packing Material Consumed
Other Mfg Exp
98.50
60.30
0.00
0.00
0.00
General and Administration Expenses
319.60
250.00
172.60
142.04
159.17
Rent , Rates & Taxes
151.00
143.70
108.40
45.27
69.43
Insurance
13.80
8.70
4.70
4.28
2.61
Professional and legal fees
55.30
34.90
23.00
32.12
33.30
Traveling and conveyance
83.60
52.30
29.80
54.50
48.88
Other Administration
15.90
10.40
6.70
5.88
4.95
Selling and Distribution Expenses
645.60
521.80
280.60
235.18
236.44
Advertisement & Sales Promotion
60.40
57.80
18.90
20.27
16.94
Sales Commissions & Incentives
14.00
Freight and Forwarding
571.20
464.00
261.70
214.91
219.50
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
284.30
349.90
117.20
211.09
164.26
Bad debts /advances written off
Provision for doubtful debts
31.10
10.80
26.42
6.60
Losson disposal of fixed assets(net)
5.20
21.30
62.70
25.23
6.02
Losson foreign exchange fluctuations
41.60
2.00
9.84
24.19
Losson sale of non-trade current investments
45.00
Other Miscellaneous Expenses
161.40
315.80
54.50
149.61
127.45
Less: Expenses Capitalised
Total Expenditure
25986.30
20005.20
12947.40
12470.67
11798.60
Operating Profit (Excl OI)
2019.70
2153.50
1150.10
1007.34
618.68
Other Income
930.80
78.40
71.70
9.94
54.50
Interest Received
7.40
8.80
8.20
6.85
6.67
Profit on sale of Fixed Assets
4.70
1.10
Profits on sale of Investments
4.30
Provision Written Back
3.80
8.10
3.60
2.23
4.34
Foreign Exchange Gains
316.00
34.80
9.50
Others
598.90
21.30
50.40
0.86
43.49
Operating Profit
2950.50
2231.90
1221.80
1017.28
673.18
Interest
435.00
379.90
309.70
314.33
261.59
InterestonDebenture / Bonds
Interest on Term Loan
274.10
232.20
215.30
231.41
197.35
Intereston Fixed deposits
Bank Charges etc
133.70
84.80
49.40
46.95
42.15
Other Interest
27.20
62.90
45.00
35.97
22.09
PBDT
2515.50
1852.00
912.10
702.95
411.59
Depreciation
239.60
205.60
203.00
181.25
115.65
Profit Before Taxation & Exceptional Items
2275.90
1646.40
709.10
521.70
295.94
Exceptional Income / Expenses
-52.29
Profit Before Tax
2275.90
1646.40
709.00
469.31
295.81
Provision for Tax
235.00
161.90
140.80
103.49
101.91
Current Income Tax
286.80
160.50
139.30
105.60
99.93
Deferred Tax
29.70
0.10
-9.70
-8.25
10.55
Other taxes
-81.50
1.30
11.20
6.13
-8.57
Profit After Tax
2040.90
1484.50
568.20
365.82
193.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.90
-90.60
-43.50
-34.02
-38.97
Consolidated Net Profit
2011.00
1393.90
524.70
331.80
154.92
Profit Balance B/F
3257.60
2101.70
1651.70
1397.45
1300.75
Appropriations
5268.60
3495.60
2176.40
1729.24
1455.67
Corporate dividend tax
2.09
Other Appropriation
5.20
-0.30
0.30
27.09
58.22
Equity Dividend %
217.50
150.00
55.00
35.00
15.00
Earnings Per Share
29.12
20.19
7.60
4.81
2.25
Adjusted EPS
29.12
20.19
7.60
4.81
2.25