Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5020.90
4356.70
3179.00
2456.72
Sales
5020.00
4345.70
3175.10
2416.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.90
11.00
3.90
40.39
Net Sales
5020.90
4356.70
3179.00
2456.72
Increase/Decrease in Stock
-239.90
12.10
47.50
78.84
Raw Material Consumed
3335.10
2721.10
1938.60
1493.36
Opening Raw Materials
256.10
175.50
182.00
130.57
Purchases Raw Materials
3241.70
2764.20
1842.90
1472.44
Closing Raw Materials
166.80
256.10
175.50
181.96
Other Direct Purchases / Brought in cost
4.10
37.40
89.30
72.31
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
406.20
310.50
244.70
181.75
Electricity & Power
406.20
310.50
244.70
181.75
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
274.90
222.50
179.30
178.23
Salaries, Wages & Bonus
229.40
185.60
150.10
151.56
Contributions to EPF & Pension Funds
15.80
13.50
10.90
10.69
Workmen and Staff Welfare Expenses
21.50
17.80
13.50
11.76
Other Employees Cost
8.20
5.60
4.80
4.22
Other Manufacturing Expenses
319.70
280.20
203.60
208.50
Sub-contracted / Out sourced services
Repairs and Maintenance
68.20
59.20
46.90
52.23
Packing Material Consumed
38.90
33.80
22.50
23.87
Other Mfg Exp
212.70
187.20
134.20
132.39
General and Administration Expenses
73.50
52.40
49.60
46.42
Rent , Rates & Taxes
9.20
5.70
7.20
3.83
Insurance
13.00
10.90
11.40
13.92
Printing and stationery
2.90
2.60
1.80
1.41
Professional and legal fees
20.00
11.70
10.80
11.04
Traveling and conveyance
4.70
2.50
0.90
3.17
Other Administration
28.40
21.60
18.40
16.22
Selling and Distribution Expenses
53.40
50.70
27.60
84.97
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
53.40
50.70
27.60
84.97
Miscellaneous Expenses
24.70
24.40
19.20
15.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.70
24.40
19.20
15.38
Less: Expenses Capitalised
Total Expenditure
4247.70
3673.90
2710.10
2287.45
Operating Profit (Excl OI)
773.30
682.80
468.90
169.26
Other Income
12.60
8.50
6.40
16.71
Interest Received
3.50
2.70
2.50
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.80
1.40
1.60
4.89
Operating Profit
785.80
691.30
475.20
185.97
Interest
49.90
90.90
82.70
54.85
InterestonDebenture / Bonds
Interest on Term Loan
3.00
12.50
11.00
9.85
Intereston Fixed deposits
Bank Charges etc
25.60
38.90
34.20
6.32
Other Interest
21.30
39.50
37.50
38.67
PBDT
735.90
600.40
392.50
131.12
Depreciation
98.10
87.30
81.70
66.60
Profit Before Taxation & Exceptional Items
637.80
513.10
310.90
64.52
Exceptional Income / Expenses
10.50
24.70
Profit Before Tax
637.80
513.10
321.40
89.23
Provision for Tax
186.30
155.60
88.20
24.16
Current Income Tax
110.90
88.10
56.70
14.07
Deferred Tax
19.70
20.70
75.20
22.18
Other taxes
55.70
46.80
-43.70
-12.10
Profit After Tax
451.50
357.50
233.20
65.07
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
451.50
357.50
233.20
65.07
Profit Balance B/F
1169.80
820.60
587.40
554.88
Appropriations
1621.30
1178.10
820.60
619.95
Other Appropriation
20.80
23.59
Equity Dividend %
40.00
30.00
Earnings Per Share
43.00
43.00
28.00
8.00
Adjusted EPS
43.00
38.00
25.00
7.00