Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
56957.06
39635.82
26598.14
26198.70
Sales
56052.85
38604.27
26312.11
25952.36
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
904.21
1031.55
286.04
246.34
Net Sales
56846.62
39535.89
26504.97
26063.73
Increase/Decrease in Stock
-3068.97
-86.37
-418.70
-1033.90
Raw Material Consumed
17523.59
11090.77
8214.48
8644.08
Opening Raw Materials
2463.40
1784.22
1969.56
Purchases Raw Materials
19067.81
11769.95
8029.15
10607.77
Closing Raw Materials
4007.62
2463.40
1784.22
1969.56
Other Direct Purchases / Brought in cost
5.87
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
9553.70
6739.59
4419.42
4812.80
Electricity & Power
9553.70
6739.59
4419.42
4812.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3221.12
2654.57
2178.95
2048.74
Salaries, Wages & Bonus
2912.86
2404.16
1961.11
1838.77
Contributions to EPF & Pension Funds
141.59
127.14
107.64
103.17
Workmen and Staff Welfare Expenses
107.82
68.28
62.06
64.23
Other Employees Cost
58.86
55.00
48.15
42.57
Other Manufacturing Expenses
6515.01
5340.57
4458.37
4528.03
Sub-contracted / Out sourced services
Processing Charges
585.69
536.67
617.03
661.71
Repairs and Maintenance
964.56
880.91
747.52
729.54
Packing Material Consumed
969.49
866.61
761.98
900.52
Other Mfg Exp
3995.26
3056.39
2331.85
2236.26
General and Administration Expenses
2102.21
1428.76
1155.24
1159.79
Rent , Rates & Taxes
616.49
385.16
339.02
305.63
Insurance
264.66
160.48
141.75
125.22
Professional and legal fees
680.02
563.47
449.98
449.63
Traveling and conveyance
318.14
182.63
148.78
209.53
Other Administration
222.90
137.03
75.72
69.77
Selling and Distribution Expenses
7.37
9.13
24.61
31.92
Advertisement & Sales Promotion
Sales Commissions & Incentives
7.37
9.13
24.61
31.92
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1350.82
684.89
577.49
1481.68
Bad debts /advances written off
Provision for doubtful debts
20.86
47.83
4.51
18.97
Losson disposal of fixed assets(net)
24.71
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1329.95
637.06
548.27
1462.72
Less: Expenses Capitalised
Total Expenditure
37204.85
27861.91
20609.86
21673.14
Operating Profit (Excl OI)
19641.77
11673.98
5895.11
4390.59
Other Income
1734.18
1616.44
2074.71
2162.82
Interest Received
631.36
817.30
1049.26
1710.21
Profit on sale of Fixed Assets
26.34
210.04
0.34
Profits on sale of Investments
Provision Written Back
4.12
0.85
57.32
23.21
Foreign Exchange Gains
829.75
302.02
481.18
289.47
Others
242.61
286.22
486.96
139.59
Operating Profit
21375.95
13290.41
7969.82
6553.41
Interest
1168.00
784.06
1125.67
1047.91
InterestonDebenture / Bonds
Interest on Term Loan
1047.53
769.79
1008.14
878.95
Intereston Fixed deposits
Bank Charges etc
18.34
16.51
4.15
5.89
Other Interest
102.13
-2.23
113.38
163.07
PBDT
20207.95
12506.35
6844.15
5505.50
Depreciation
2360.52
2054.41
2020.65
1924.13
Profit Before Taxation & Exceptional Items
17847.42
10451.94
4823.49
3581.37
Exceptional Income / Expenses
-260.41
Profit Before Tax
17847.37
10451.88
4823.44
3320.91
Provision for Tax
4616.91
2693.23
7038.66
1427.77
Current Income Tax
4782.96
2740.16
1267.69
1459.32
Deferred Tax
-166.69
-36.46
-58.92
81.41
Other taxes
0.64
-10.47
5829.89
-112.97
Profit After Tax
13230.46
7758.65
-2215.22
1893.15
Extra items
0.00
0.00
0.00
0.00
Minority Interest
57.67
113.25
28.13
70.13
Consolidated Net Profit
13288.12
7871.90
-2187.09
1963.28
Profit Balance B/F
9055.22
1401.73
3586.59
-0.13
Appropriations
22343.35
9273.62
1399.50
1963.16
Other Appropriation
565.23
-1.30
-2.23
-1623.43
Equity Dividend %
400.00
400.00
Earnings Per Share
120.97
71.66
-19.91
17.87
Adjusted EPS
120.97
71.66
-19.91
17.87