Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
46220.08
37514.31
26097.24
22170.68
20144.95
Job Work/ Contract Receipts
44231.60
36047.06
25438.67
21967.86
20008.58
Processing Charges / Service Income
432.58
373.18
239.23
167.72
127.51
Revenue from property development
Other Operational Income
1555.90
1094.07
419.34
35.10
0.00
Net Sales
46220.08
37514.31
26097.24
22170.68
20144.95
Increase/Decrease in Stock
Raw Material Consumed
21435.03
17919.07
11856.52
8926.41
8919.31
Opening Raw Materials
1444.63
1342.70
852.86
984.45
960.47
Purchases Raw Materials
22087.80
18179.02
12430.51
8794.82
8943.29
Closing Raw Materials
2097.40
1602.65
1426.85
852.86
984.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.51
55.57
22.03
9.87
17.34
Electricity & Power
69.51
55.57
22.03
9.87
17.34
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
1981.81
1298.79
1107.90
1122.74
1194.19
Salaries, Wages & Bonus
1612.56
1041.21
893.28
878.60
981.83
Contributions to EPF & Pension Funds
58.53
34.10
35.33
61.75
36.56
Workmen and Staff Welfare Expenses
277.59
208.86
167.90
164.48
175.80
Other Employees Cost
33.13
14.62
11.39
17.91
0.00
Other Manufacturing Expenses
12517.70
10269.15
7552.78
7843.68
6325.34
Sub-contracted / Out sourced services
10776.61
9214.58
6698.67
7100.03
5618.80
Repairs and Maintenance
290.95
100.56
130.10
89.57
43.80
Packing Material Consumed
Other Mfg Exp
1450.14
954.01
724.01
654.08
662.74
General and Administration Expenses
931.39
746.37
618.95
491.59
513.97
Rent , Rates & Taxes
454.08
406.26
334.35
264.87
295.59
Insurance
96.47
71.04
54.36
47.34
26.03
Printing and stationery
19.46
11.99
11.15
9.36
10.61
Professional and legal fees
263.99
197.79
146.26
107.39
124.66
Traveling and conveyance
46.02
19.89
14.47
22.30
21.88
Other Administration
51.37
39.40
58.36
40.33
35.20
Selling and Distribution Expenses
14.00
21.16
16.65
11.56
16.22
Advertisement & Sales Promotion
14.00
21.16
16.65
11.56
16.22
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
316.99
108.61
90.32
213.87
113.44
Bad debts /advances written off
Provision for doubtful debts
175.10
145.00
85.24
Losson disposal of fixed assets(net)
10.87
4.51
0.68
Losson foreign exchange fluctuations
2.48
2.92
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
139.41
97.74
90.32
61.44
27.38
Less: Expenses Capitalised
Total Expenditure
37266.43
30418.72
21265.15
18619.72
17099.81
Operating Profit (Excl OI)
8953.65
7095.59
4832.09
3550.96
3045.14
Other Income
182.30
78.62
73.76
141.04
115.21
Interest Received
107.92
59.54
65.94
66.76
91.81
Profit on sale of Fixed Assets
3.34
Profits on sale of Investments
Provision Written Back
5.43
Foreign Exchange Gains
2.09
Others
71.04
11.56
7.82
74.28
23.40
Operating Profit
9135.95
7174.21
4905.85
3692.00
3160.35
Interest
1537.69
1176.99
941.58
597.70
490.31
InterestonDebenture / Bonds
88.28
22.12
Interest on Term Loan
959.81
689.88
414.81
210.94
193.50
Intereston Fixed deposits
Bank Charges etc
332.68
320.97
306.28
180.55
151.88
Other Interest
156.92
144.02
220.49
206.21
144.93
PBDT
7598.26
5997.22
3964.27
3094.30
2670.04
Depreciation
963.82
850.99
844.33
756.39
754.54
Profit Before Taxation & Exceptional Items
6634.44
5146.23
3119.94
2337.91
1915.50
Exceptional Income / Expenses
Profit Before Tax
6645.74
5146.23
3119.94
2309.37
1944.04
Provision for Tax
1713.83
1345.87
753.40
643.26
670.61
Current Income Tax
1732.86
1188.60
745.71
629.55
687.47
Deferred Tax
-19.03
157.31
16.77
8.96
-22.45
Other taxes
0.00
-0.04
-9.08
4.75
5.59
Profit After Tax
4931.91
3800.36
2366.54
1666.11
1273.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4931.91
3800.36
2366.54
1666.11
1273.43
Profit Balance B/F
11013.57
7279.49
4916.48
3283.63
2062.45
Appropriations
15945.48
11079.85
7283.02
4949.74
3335.88
Other Appropriation
72.91
66.28
3.53
33.26
52.25
Equity Dividend %
12.50
10.00
8.00
5.00
Earnings Per Share
75.68
58.31
36.31
25.57
19.54
Adjusted EPS
75.68
58.31
36.31
25.57
19.54