Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26756.00
21306.00
15663.00
10380.00
6992.00
Sales
25679.00
20333.00
14918.00
10030.00
6589.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
9.00
16.00
7.00
Revenue from property development
Other Operational Income
1077.00
965.00
729.00
343.00
403.00
Net Sales
26756.00
21306.00
15663.00
10380.00
6992.00
Increase/Decrease in Stock
404.00
-436.00
-642.00
32.00
122.00
Raw Material Consumed
11795.00
9892.00
7095.00
4424.00
1928.00
Opening Raw Materials
1108.00
985.00
572.00
94.00
197.00
Purchases Raw Materials
11783.00
10015.00
7507.00
4903.00
1826.00
Closing Raw Materials
1095.00
1108.00
985.00
572.00
94.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
652.00
484.00
391.00
316.00
393.00
Electricity & Power
652.00
484.00
391.00
316.00
393.00
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
1804.00
1689.00
1474.00
1027.00
490.00
Salaries, Wages & Bonus
1479.00
1369.00
1217.00
864.00
380.00
Contributions to EPF & Pension Funds
82.00
84.00
80.00
71.00
42.00
Workmen and Staff Welfare Expenses
212.00
169.00
132.00
93.00
68.00
Other Employees Cost
30.00
67.00
45.00
0.00
0.00
Other Manufacturing Expenses
3557.00
2941.00
2133.00
1395.00
1595.00
Sub-contracted / Out sourced services
852.00
748.00
593.00
484.00
652.00
Processing Charges
478.00
389.00
288.00
169.00
201.00
Repairs and Maintenance
594.00
474.00
390.00
250.00
179.00
Packing Material Consumed
362.00
318.00
198.00
99.00
82.00
Other Mfg Exp
1270.00
1013.00
664.00
392.00
481.00
General and Administration Expenses
635.00
486.00
369.00
408.00
312.00
Rent , Rates & Taxes
32.00
44.00
30.00
32.00
37.00
Insurance
59.00
56.00
35.00
22.00
10.00
Professional and legal fees
260.00
174.00
145.00
208.00
163.00
Traveling and conveyance
177.00
121.00
91.00
97.00
70.00
Other Administration
284.00
214.00
159.00
146.00
103.00
Selling and Distribution Expenses
616.00
395.00
296.00
184.00
119.00
Advertisement & Sales Promotion
34.00
13.00
9.00
13.00
6.00
Sales Commissions & Incentives
5.00
Freight and Forwarding
582.00
382.00
287.00
165.00
112.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
334.00
265.00
137.00
172.00
33.00
Bad debts /advances written off
Provision for doubtful debts
44.00
Losson disposal of fixed assets(net)
9.00
3.00
5.00
4.00
Losson foreign exchange fluctuations
127.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
290.00
255.00
134.00
40.00
29.00
Less: Expenses Capitalised
Total Expenditure
19798.00
15715.00
11253.00
7957.00
4992.00
Operating Profit (Excl OI)
6958.00
5591.00
4410.00
2423.00
2000.00
Other Income
116.00
200.00
23.00
58.00
33.00
Interest Received
41.00
196.00
23.00
20.00
27.00
Profit on sale of Fixed Assets
Profits on sale of Investments
71.00
0.00
18.00
Others
3.00
4.00
1.00
20.00
6.00
Operating Profit
7074.00
5791.00
4434.00
2481.00
2033.00
Interest
169.00
183.00
325.00
260.00
178.00
InterestonDebenture / Bonds
Interest on Term Loan
72.00
71.00
213.00
177.00
134.00
Intereston Fixed deposits
Bank Charges etc
18.00
35.00
17.00
30.00
26.00
Other Interest
80.00
77.00
95.00
53.00
17.00
PBDT
6905.00
5609.00
4108.00
2221.00
1855.00
Depreciation
1780.00
1420.00
969.00
671.00
310.00
Profit Before Taxation & Exceptional Items
5125.00
4189.00
3139.00
1550.00
1545.00
Exceptional Income / Expenses
-34.00
133.00
-139.00
2321.00
Profit Before Tax
5091.00
4322.00
3000.00
3870.00
1548.00
Provision for Tax
1138.00
706.00
848.00
267.00
546.00
Current Income Tax
1179.00
894.00
497.00
365.00
472.00
Deferred Tax
-7.00
-53.00
351.00
-98.00
75.00
Other taxes
-33.00
-135.00
0.00
0.00
0.00
Profit After Tax
3953.00
3615.00
2152.00
3603.00
1001.00
Extra items
0.00
0.00
0.00
0.00
731.00
Consolidated Net Profit
3953.00
3615.00
2152.00
3603.00
1730.00
Profit Balance B/F
7958.00
4804.00
3553.00
1151.00
-565.00
Appropriations
11911.00
8420.00
5705.00
4754.00
1165.00
Corporate dividend tax
199.00
Other Appropriation
448.00
11.00
-4.00
-9.00
14.00
Equity Dividend %
28.00
15.00
189.00
96.00
424.00
Earnings Per Share
7.00
6.00
4.00
76.00
62.00
Adjusted EPS
7.00
6.00
4.00
6.00
5.00