Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5938.90
4839.00
3097.20
2762.30
2516.00
Sales
5876.20
4792.10
3002.30
2660.90
2416.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
62.70
46.90
94.90
101.40
99.50
Net Sales
5938.90
4839.00
3097.20
2762.30
2516.00
Increase/Decrease in Stock
80.90
-377.50
68.90
-20.60
-45.20
Raw Material Consumed
2669.20
2065.60
1100.30
1190.60
1140.60
Opening Raw Materials
356.10
48.70
58.60
41.10
33.00
Purchases Raw Materials
1960.40
1272.20
597.10
622.90
666.10
Closing Raw Materials
440.80
114.50
48.70
58.60
41.10
Other Direct Purchases / Brought in cost
793.60
859.20
493.30
585.20
482.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.60
143.20
69.50
65.00
58.30
Electricity & Power
115.60
143.20
69.50
65.00
58.30
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
365.40
287.60
192.20
194.00
169.80
Salaries, Wages & Bonus
303.70
187.60
167.30
171.60
150.70
Contributions to EPF & Pension Funds
17.10
13.70
7.20
10.20
9.60
Workmen and Staff Welfare Expenses
25.00
48.00
10.50
7.80
6.80
Other Employees Cost
19.60
38.30
7.20
4.40
2.80
Other Manufacturing Expenses
726.80
769.60
470.00
361.00
328.70
Sub-contracted / Out sourced services
Repairs and Maintenance
37.70
39.30
46.70
25.50
18.20
Packing Material Consumed
274.10
406.50
248.40
203.70
197.40
Other Mfg Exp
415.00
323.80
175.00
131.80
113.10
General and Administration Expenses
334.80
216.00
163.30
211.60
186.50
Rent , Rates & Taxes
26.80
22.50
25.80
19.60
34.20
Insurance
17.40
8.40
5.70
6.50
6.20
Printing and stationery
15.00
7.30
6.00
5.20
4.80
Professional and legal fees
68.50
35.90
30.80
40.40
24.00
Traveling and conveyance
69.00
41.20
22.90
59.70
52.20
Other Administration
207.10
141.90
95.00
140.00
117.30
Selling and Distribution Expenses
494.20
677.50
306.80
258.60
241.80
Advertisement & Sales Promotion
127.30
83.60
47.80
58.40
68.00
Sales Commissions & Incentives
17.30
17.50
15.20
10.20
9.10
Freight and Forwarding
253.50
496.70
191.60
136.40
116.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
96.20
79.80
52.20
53.60
48.60
Miscellaneous Expenses
56.80
10.50
57.30
26.00
11.60
Bad debts /advances written off
23.70
4.50
53.80
21.10
8.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
24.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
6.00
3.50
4.80
2.70
Less: Expenses Capitalised
Total Expenditure
4843.80
3792.50
2428.30
2286.20
2092.10
Operating Profit (Excl OI)
1095.10
1046.50
668.90
476.10
423.90
Other Income
15.90
100.70
80.10
47.30
21.30
Interest Received
7.20
6.30
11.60
4.60
10.70
Profit on sale of Fixed Assets
0.90
5.40
0.10
0.10
Profits on sale of Investments
Foreign Exchange Gains
84.60
58.30
41.00
7.40
Others
7.80
4.30
10.00
1.70
3.20
Operating Profit
1111.00
1147.20
748.90
523.40
445.20
Interest
166.50
109.20
84.00
99.30
116.70
InterestonDebenture / Bonds
Interest on Term Loan
125.20
75.50
60.60
75.30
71.10
Intereston Fixed deposits
Bank Charges etc
27.90
20.40
16.30
19.40
23.20
Other Interest
13.40
13.30
7.10
4.60
22.50
PBDT
944.50
1038.00
665.00
424.10
328.50
Depreciation
263.60
177.20
126.60
119.30
86.40
Profit Before Taxation & Exceptional Items
681.00
860.80
538.30
304.80
242.10
Exceptional Income / Expenses
Profit Before Tax
681.00
860.80
538.30
304.80
242.10
Provision for Tax
152.70
208.20
145.10
76.20
67.20
Current Income Tax
154.70
203.40
123.80
78.10
62.70
Deferred Tax
6.10
6.20
20.50
-2.50
1.80
Other taxes
-8.10
-1.40
0.80
0.60
2.80
Profit After Tax
528.30
652.60
393.20
228.60
174.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.10
-4.90
-1.90
-7.90
-2.30
Consolidated Net Profit
524.20
647.60
391.20
220.80
172.50
Profit Balance B/F
1470.40
986.90
699.00
550.80
439.60
Appropriations
1994.60
1634.50
1090.30
771.60
612.10
General Reserves
100.00
100.00
50.00
30.00
30.00
Other Appropriation
32.10
32.00
32.00
42.50
31.30
Equity Dividend %
100.00
120.00
100.00
60.00
60.00
Earnings Per Share
20.00
24.00
15.00
8.00
7.00
Adjusted EPS
20.00
24.00
15.00
8.00
7.00