Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20401.00
13863.50
7719.00
4919.10
Sales
20156.50
13822.80
7673.60
4862.70
Job Work/ Contract Receipts
Processing Charges / Service Income
197.10
4.70
5.00
1.20
Revenue from property development
Other Operational Income
47.40
36.00
40.40
55.20
Net Sales
20401.00
13863.50
7719.00
4919.10
Increase/Decrease in Stock
-356.90
-92.60
-304.10
-72.00
Raw Material Consumed
15768.10
10649.20
5748.40
3371.20
Opening Raw Materials
852.50
461.20
253.80
205.00
Purchases Raw Materials
15708.70
11040.50
5951.00
3416.30
Closing Raw Materials
906.70
852.50
461.20
253.80
Other Direct Purchases / Brought in cost
113.50
4.80
3.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
206.30
133.00
96.40
88.20
Electricity & Power
206.30
133.00
96.40
88.20
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
408.00
306.00
242.20
184.90
Salaries, Wages & Bonus
370.00
278.00
216.30
165.00
Contributions to EPF & Pension Funds
15.60
11.90
8.40
6.90
Workmen and Staff Welfare Expenses
14.60
10.20
11.10
11.30
Other Employees Cost
7.80
5.90
6.40
1.70
Other Manufacturing Expenses
3052.30
1882.00
1250.50
889.50
Sub-contracted / Out sourced services
Processing Charges
506.10
389.70
399.40
391.80
Repairs and Maintenance
64.40
36.40
43.50
46.10
Packing Material Consumed
2369.90
1349.80
742.60
399.40
Other Mfg Exp
111.80
106.20
65.10
52.20
General and Administration Expenses
134.60
120.50
100.90
87.70
Rent , Rates & Taxes
42.60
46.20
23.40
21.60
Insurance
11.70
9.00
6.40
3.70
Printing and stationery
4.00
3.30
4.60
3.40
Professional and legal fees
23.90
19.10
23.80
19.50
Traveling and conveyance
19.10
15.70
19.00
18.30
Other Administration
52.40
43.00
42.70
39.50
Selling and Distribution Expenses
2.00
2.80
8.60
8.30
Advertisement & Sales Promotion
1.60
0.30
2.20
1.30
Sales Commissions & Incentives
0.40
2.50
6.40
7.10
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
37.00
28.30
17.60
35.70
Bad debts /advances written off
Provision for doubtful debts
1.90
6.70
0.80
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.50
4.90
0.10
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.60
16.70
16.70
32.00
Less: Expenses Capitalised
Total Expenditure
19251.40
13029.30
7160.60
4593.60
Operating Profit (Excl OI)
1149.70
834.20
558.40
325.60
Other Income
36.90
26.60
12.10
6.50
Interest Received
21.40
17.10
11.70
2.10
Profit on sale of Fixed Assets
0.50
0.40
Profits on sale of Investments
Provision Written Back
6.70
4.10
Foreign Exchange Gains
4.30
0.10
Operating Profit
1186.50
860.80
570.50
332.00
Interest
203.40
188.60
111.30
75.20
InterestonDebenture / Bonds
Interest on Term Loan
189.50
177.20
106.70
72.70
Intereston Fixed deposits
Bank Charges etc
6.50
9.00
2.20
2.10
Other Interest
7.50
2.40
2.50
0.40
PBDT
983.20
672.20
459.10
256.90
Depreciation
245.10
172.00
112.80
74.60
Profit Before Taxation & Exceptional Items
738.10
500.20
346.30
182.20
Exceptional Income / Expenses
Profit Before Tax
738.10
500.20
346.30
182.20
Provision for Tax
268.20
136.70
119.00
63.10
Current Income Tax
133.80
88.50
38.60
Deferred Tax
74.10
78.60
59.80
21.90
Other taxes
60.40
-30.40
119.00
2.60
Profit After Tax
469.90
363.60
227.30
119.10
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-23.20
-19.60
-8.20
Consolidated Net Profit
446.60
344.00
219.10
119.10
Profit Balance B/F
958.40
324.50
106.30
7.60
Appropriations
1405.10
668.50
325.40
126.80
Other Appropriation
-4.30
-0.90
0.90
20.50
Earnings Per Share
20.00
16.00
10.00
9.00
Adjusted EPS
4.00
3.00
2.00
2.00