Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6861.80
4872.50
4008.20
3475.97
2555.46
Sales
6604.80
4749.40
3863.70
3351.29
2407.98
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
257.00
123.10
144.50
124.67
147.48
Less: Excise Duty
644.10
414.75
164.88
Net Sales
6861.80
4872.50
3364.10
3061.22
2390.58
Increase/Decrease in Stock
-967.40
-688.00
168.70
-436.12
-189.61
Raw Material Consumed
4852.60
3437.70
1807.60
2277.10
1596.53
Opening Raw Materials
363.80
274.00
265.00
133.93
98.70
Purchases Raw Materials
4809.10
3527.50
1816.60
2408.22
1631.76
Closing Raw Materials
320.30
363.80
274.00
265.06
133.93
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
312.30
203.00
94.90
89.73
76.40
Oil, Fuel & Natural gas
312.30
203.00
94.90
89.73
76.40
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
468.20
315.00
200.70
172.47
111.54
Salaries, Wages & Bonus
381.90
253.60
167.60
133.59
89.49
Contributions to EPF & Pension Funds
53.10
45.50
24.30
31.78
16.58
Workmen and Staff Welfare Expenses
33.20
15.90
8.80
7.10
5.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
726.00
522.10
323.10
249.12
225.50
Sub-contracted / Out sourced services
Processing Charges
250.80
165.80
121.10
79.11
68.61
Packing Material Consumed
58.10
58.80
38.50
33.96
29.30
Other Mfg Exp
417.10
297.50
163.50
136.05
127.59
General and Administration Expenses
144.70
96.10
67.80
69.64
48.63
Professional and legal fees
70.10
40.40
33.60
32.53
26.20
Other Administration
74.60
55.70
34.20
37.12
22.43
Selling and Distribution Expenses
190.30
111.20
50.50
52.01
79.42
Advertisement & Sales Promotion
59.40
17.50
6.30
26.30
30.95
Sales Commissions & Incentives
Freight and Forwarding
81.90
25.30
12.60
10.34
32.85
Handling and Clearing Charges
47.50
44.90
20.10
5.59
6.41
Other Selling Expenses
1.50
23.50
11.50
9.78
9.21
Miscellaneous Expenses
18.90
9.50
7.20
6.74
7.99
Bad debts /advances written off
Provision for doubtful debts
6.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
9.50
7.20
6.74
7.99
Less: Expenses Capitalised
Total Expenditure
5745.60
4006.60
2720.50
2480.70
1956.39
Operating Profit (Excl OI)
1116.20
865.90
643.60
580.52
434.19
Other Income
44.50
10.70
1.40
0.99
5.07
Interest Received
38.70
6.00
1.30
0.98
1.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.80
4.70
0.10
0.02
4.00
Operating Profit
1160.70
876.60
645.00
581.51
439.26
Interest
289.40
190.80
137.70
119.25
119.38
InterestonDebenture / Bonds
Interest on Term Loan
231.80
172.20
129.30
109.57
92.47
Intereston Fixed deposits
Bank Charges etc
52.40
12.80
8.40
9.68
6.90
Other Interest
5.20
5.80
0.00
0.00
20.00
PBDT
871.30
685.80
507.30
462.26
319.88
Depreciation
162.00
116.90
69.00
52.42
28.37
Profit Before Taxation & Exceptional Items
709.30
568.90
438.30
409.85
291.51
Exceptional Income / Expenses
Profit Before Tax
710.30
570.70
442.10
410.97
292.54
Provision for Tax
210.60
124.40
128.80
124.40
83.07
Current Income Tax
127.60
98.70
103.70
114.85
75.00
Deferred Tax
83.00
25.70
25.10
9.55
8.07
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
499.70
446.30
313.30
286.57
209.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
499.70
446.30
313.30
286.57
209.47
Profit Balance B/F
1267.00
881.70
617.60
379.73
204.65
Appropriations
1766.70
1328.00
930.90
666.30
414.12
Other Appropriation
66.90
61.00
49.20
48.68
34.39
Equity Dividend %
30.00
27.50
22.50
20.00
15.00
Earnings Per Share
20.04
17.89
13.43
12.28
10.43
Adjusted EPS
20.04
17.89
13.43
12.28
10.43