Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2015
Mar 2014
Gross Sales
42046.13
36318.12
27432.27
14337.70
13181.97
Sales
41969.57
36225.63
27375.14
14279.95
13113.46
Job Work/ Contract Receipts
27.57
24.49
Processing Charges / Service Income
Revenue from property development
Other Operational Income
76.56
92.49
57.13
30.18
44.02
Net Sales
40774.04
35346.41
26603.79
14337.70
13181.97
Increase/Decrease in Stock
-3963.63
-4173.91
1536.58
-789.98
-276.01
Raw Material Consumed
38182.97
33979.31
21317.36
13419.74
12171.77
Opening Raw Materials
1461.02
2117.21
1057.03
211.42
155.64
Purchases Raw Materials
30700.68
27679.32
19474.07
13562.01
11813.65
Closing Raw Materials
2439.51
1461.02
2117.21
353.69
211.42
Other Direct Purchases / Brought in cost
8460.78
5643.80
2903.47
413.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.75
54.58
42.99
16.26
9.33
Electricity & Power
70.75
54.58
42.99
16.26
9.33
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
933.80
747.67
521.81
143.24
83.29
Salaries, Wages & Bonus
829.62
691.77
473.01
134.07
78.32
Contributions to EPF & Pension Funds
60.98
33.15
39.75
2.48
2.51
Workmen and Staff Welfare Expenses
39.69
21.89
9.05
6.69
2.46
Other Employees Cost
3.51
0.86
0.00
0.00
0.00
Other Manufacturing Expenses
901.46
893.96
615.79
265.70
203.52
Sub-contracted / Out sourced services
Processing Charges
651.96
705.57
462.44
236.92
185.42
Repairs and Maintenance
205.03
146.28
110.99
13.20
8.98
Packing Material Consumed
44.47
42.11
42.36
15.58
9.12
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
393.94
300.36
221.37
144.59
53.73
Rent , Rates & Taxes
146.65
100.30
83.41
76.32
25.86
Insurance
35.22
24.39
15.12
13.55
9.45
Professional and legal fees
52.51
59.30
34.49
44.85
11.59
Traveling and conveyance
30.48
15.47
7.79
7.61
5.21
Other Administration
129.08
100.90
80.56
2.26
1.62
Selling and Distribution Expenses
820.95
522.27
294.11
262.83
163.95
Advertisement & Sales Promotion
810.36
505.82
261.87
261.39
162.75
Sales Commissions & Incentives
10.59
16.45
32.24
1.44
1.20
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
146.08
156.05
236.93
72.82
71.44
Bad debts /advances written off
1.00
10.61
2.07
Provision for doubtful debts
2.45
2.79
Losson disposal of fixed assets(net)
0.35
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
142.63
156.05
233.79
62.21
69.37
Less: Expenses Capitalised
Total Expenditure
37486.32
32480.29
24786.94
13535.20
12481.02
Operating Profit (Excl OI)
3287.72
2866.12
1816.85
802.50
700.95
Other Income
311.36
127.69
145.45
55.90
26.44
Interest Received
164.45
71.50
50.24
47.61
23.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.35
16.55
31.39
Foreign Exchange Gains
20.08
8.11
3.62
Others
108.48
31.53
60.20
8.29
3.04
Operating Profit
3599.08
2993.81
1962.30
858.40
727.39
Interest
982.03
803.07
729.97
261.28
185.88
InterestonDebenture / Bonds
Interest on Term Loan
163.46
108.98
63.43
207.77
139.53
Intereston Fixed deposits
Bank Charges etc
207.74
151.81
110.63
49.85
46.09
Other Interest
610.83
542.28
555.91
3.66
0.26
PBDT
2617.05
2190.74
1232.33
597.12
541.51
Depreciation
455.53
421.15
395.72
65.08
29.32
Profit Before Taxation & Exceptional Items
2161.52
1769.59
836.61
532.04
512.19
Exceptional Income / Expenses
Profit Before Tax
2161.52
1769.59
836.61
532.04
512.19
Provision for Tax
576.73
478.57
221.79
174.42
148.48
Current Income Tax
634.74
494.94
287.76
194.55
147.23
Deferred Tax
-36.63
-16.94
-65.97
-20.13
1.25
Other taxes
-21.38
0.57
0.00
0.00
0.00
Profit After Tax
1584.79
1291.02
614.82
357.62
363.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1584.79
1291.02
614.82
357.62
363.71
Profit Balance B/F
6124.60
4896.18
4383.92
1309.55
1034.08
Appropriations
7709.39
6187.20
4998.74
1667.17
1397.79
Corporate dividend tax
7.53
Other Appropriation
39.79
-3.90
2.82
1.01
-0.10
Equity Dividend %
15.00
15.00
15.00
25.00
Earnings Per Share
28.02
24.02
11.18
20.17
20.52
Adjusted EPS
28.02
24.02
11.18
6.72
6.84