Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15388.32
9241.62
7362.45
Sales
14984.61
9093.12
7222.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
403.71
148.50
139.82
Net Sales
15388.32
9241.62
7362.45
Increase/Decrease in Stock
-43.53
-41.09
-58.70
Raw Material Consumed
13284.35
7984.50
6549.61
Opening Raw Materials
2434.99
1130.45
873.33
Purchases Raw Materials
13108.10
9289.04
6806.73
Closing Raw Materials
2555.21
2434.99
1130.45
Other Direct Purchases / Brought in cost
296.47
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
102.09
52.03
35.04
Electricity & Power
102.09
52.03
35.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
333.76
232.58
169.93
Salaries, Wages & Bonus
294.52
207.49
154.16
Contributions to EPF & Pension Funds
14.70
11.75
8.23
Workmen and Staff Welfare Expenses
17.81
7.90
3.12
Other Employees Cost
6.73
5.44
4.42
Other Manufacturing Expenses
408.72
216.30
147.54
Sub-contracted / Out sourced services
Processing Charges
336.71
168.42
99.02
Repairs and Maintenance
37.45
22.18
29.45
Packing Material Consumed
Other Mfg Exp
34.56
25.70
19.07
General and Administration Expenses
60.27
51.42
29.30
Rent , Rates & Taxes
10.77
17.36
3.31
Professional and legal fees
26.29
18.14
15.56
Other Administration
6.20
5.16
0.80
Selling and Distribution Expenses
95.80
0.55
0.35
Advertisement & Sales Promotion
95.80
0.55
0.35
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
121.61
57.30
69.05
Bad debts /advances written off
1.37
3.10
19.64
Provision for doubtful debts
26.15
3.84
Losson disposal of fixed assets(net)
2.38
Losson foreign exchange fluctuations
37.43
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.66
51.82
45.57
Less: Expenses Capitalised
Total Expenditure
14363.07
8553.59
6942.12
Operating Profit (Excl OI)
1025.25
688.03
420.33
Other Income
14.21
31.79
34.13
Interest Received
12.75
10.51
5.29
Profit on sale of Fixed Assets
0.01
0.54
Profits on sale of Investments
Provision Written Back
0.61
2.28
12.38
Foreign Exchange Gains
19.00
13.92
Operating Profit
1039.46
719.82
454.46
Interest
314.60
293.83
255.79
InterestonDebenture / Bonds
Interest on Term Loan
84.06
71.13
48.10
Intereston Fixed deposits
Bank Charges etc
21.83
19.76
6.46
Other Interest
208.71
202.94
201.23
Depreciation
260.77
162.97
89.90
Profit Before Taxation & Exceptional Items
464.09
263.02
108.77
Exceptional Income / Expenses
-15.50
Profit Before Tax
440.47
263.02
108.77
Provision for Tax
120.75
88.68
30.74
Current Income Tax
104.45
77.02
27.61
Deferred Tax
15.52
11.24
1.62
Profit After Tax
319.72
174.34
78.03
Consolidated Net Profit
319.72
174.34
78.03
Profit Balance B/F
380.90
207.41
129.25
Appropriations
700.62
381.75
207.28
Other Appropriation
2.19
0.85
-0.13
Earnings Per Share
6.14
3.35
1.62