Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14729.18
11658.00
6211.87
5444.03
5588.96
Sales
14705.36
11624.39
6186.89
4964.36
5109.92
Job Work/ Contract Receipts
Processing Charges / Service Income
0.34
2.95
22.67
Revenue from property development
Other Operational Income
23.82
33.61
24.64
476.72
456.37
Net Sales
14729.18
11658.00
6211.87
5444.03
5588.96
Increase/Decrease in Stock
-226.65
-381.00
-139.84
-49.16
86.49
Raw Material Consumed
9765.15
7477.02
3422.63
3002.93
3142.88
Opening Raw Materials
582.16
209.95
181.20
166.57
155.08
Purchases Raw Materials
9312.91
7599.82
3360.14
2957.04
3101.05
Closing Raw Materials
410.52
582.16
209.95
181.20
166.57
Other Direct Purchases / Brought in cost
280.60
249.41
91.24
60.52
53.32
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
325.89
299.44
211.58
166.84
175.30
Electricity & Power
325.89
299.44
211.58
166.84
175.30
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
1064.12
962.59
803.11
719.83
701.37
Salaries, Wages & Bonus
953.26
870.29
734.90
657.51
638.21
Contributions to EPF & Pension Funds
41.98
37.06
30.37
28.61
28.32
Workmen and Staff Welfare Expenses
55.21
47.57
34.76
33.52
32.99
Other Employees Cost
13.67
7.67
3.08
0.19
1.85
Other Manufacturing Expenses
903.71
841.98
504.77
393.02
353.58
Sub-contracted / Out sourced services
Processing Charges
2.13
0.29
1.35
0.79
0.53
Repairs and Maintenance
154.23
211.13
138.71
100.52
59.88
Packing Material Consumed
Other Mfg Exp
747.35
630.56
364.71
291.71
293.17
General and Administration Expenses
330.01
235.08
175.66
221.25
260.77
Rent , Rates & Taxes
32.74
24.77
22.91
22.29
59.34
Insurance
26.34
15.50
15.21
11.90
8.45
Printing and stationery
7.25
10.98
3.12
2.96
3.75
Professional and legal fees
124.39
98.98
71.31
70.03
62.17
Traveling and conveyance
121.12
70.89
44.47
66.41
59.47
Other Administration
18.17
13.96
18.64
47.66
67.59
Selling and Distribution Expenses
1414.64
1191.84
701.95
491.68
468.20
Advertisement & Sales Promotion
420.83
387.60
184.42
159.20
113.39
Sales Commissions & Incentives
22.93
16.03
12.20
20.20
16.45
Freight and Forwarding
857.13
717.43
445.39
274.29
295.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
113.75
70.78
59.94
37.99
43.03
Miscellaneous Expenses
103.14
27.94
11.02
11.13
41.96
Bad debts /advances written off
3.43
3.58
27.93
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.22
Losson foreign exchange fluctuations
62.58
16.21
9.71
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.56
8.30
10.96
7.33
4.32
Less: Expenses Capitalised
Total Expenditure
13680.01
10654.89
5690.88
4957.52
5230.55
Operating Profit (Excl OI)
1049.17
1003.11
520.99
486.51
358.41
Other Income
28.71
9.73
31.54
17.73
6.76
Interest Received
6.43
0.76
4.85
0.62
4.45
Profit on sale of Fixed Assets
0.42
0.06
0.07
Profits on sale of Investments
Foreign Exchange Gains
7.93
11.38
Others
21.86
8.91
18.76
5.73
2.24
Operating Profit
1077.88
1012.84
552.53
504.24
365.17
Interest
213.74
151.81
167.29
217.22
253.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.78
5.69
5.10
0.28
0.44
Other Interest
193.96
146.12
162.19
216.94
253.33
PBDT
864.14
861.03
385.24
287.02
111.40
Depreciation
142.07
126.84
126.14
114.14
90.66
Profit Before Taxation & Exceptional Items
722.07
734.19
259.10
172.88
20.74
Exceptional Income / Expenses
Profit Before Tax
722.07
734.19
259.10
172.88
20.74
Provision for Tax
194.10
188.04
344.76
1.19
50.91
Current Income Tax
5.94
4.34
1.55
1.19
1.66
Deferred Tax
185.85
183.89
343.31
49.79
Other taxes
2.31
-0.19
-0.10
0.00
-0.54
Profit After Tax
527.97
546.15
-85.66
171.69
-30.17
Extra items
93.43
-10.29
-7.30
0.00
0.00
Consolidated Net Profit
621.40
535.86
-92.96
171.69
-30.17
Profit Balance B/F
-221.06
-756.92
-663.96
-835.65
-805.48
Appropriations
400.34
-221.06
-756.92
-663.96
-835.65
Earnings Per Share
41.24
35.65
-6.18
11.42
-2.20
Adjusted EPS
41.24
35.65
-6.18
11.42
-2.20