Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6860.00
4870.00
4010.00
3476.00
2555.50
Sales
6600.00
4750.00
3860.00
3351.30
2408.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
260.00
120.00
140.00
124.70
147.50
Less: Excise Duty
640.00
414.70
164.90
Net Sales
6860.00
4870.00
3360.00
3061.20
2390.60
Increase/Decrease in Stock
-970.00
-690.00
170.00
-436.10
-189.60
Raw Material Consumed
4850.00
3440.00
1810.00
2277.10
1596.50
Opening Raw Materials
360.00
270.00
270.00
133.90
98.70
Purchases Raw Materials
4810.00
3530.00
1820.00
2408.20
1631.80
Closing Raw Materials
320.00
360.00
270.00
265.10
133.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
310.00
200.00
90.00
89.70
76.40
Oil, Fuel & Natural gas
310.00
200.00
90.00
89.70
76.40
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
470.00
320.00
200.00
172.50
111.50
Salaries, Wages & Bonus
380.00
250.00
170.00
133.60
89.50
Contributions to EPF & Pension Funds
50.00
50.00
20.00
31.80
16.60
Workmen and Staff Welfare Expenses
30.00
20.00
10.00
7.10
5.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
730.00
520.00
320.00
249.10
225.50
Sub-contracted / Out sourced services
Processing Charges
250.00
170.00
120.00
79.10
68.60
Packing Material Consumed
60.00
60.00
40.00
34.00
29.30
Other Mfg Exp
420.00
300.00
160.00
136.10
127.60
General and Administration Expenses
140.00
100.00
70.00
69.60
48.60
Professional and legal fees
70.00
40.00
30.00
32.50
26.20
Other Administration
70.00
60.00
30.00
37.10
22.40
Selling and Distribution Expenses
190.00
110.00
50.00
52.00
79.40
Advertisement & Sales Promotion
60.00
20.00
10.00
26.30
30.90
Sales Commissions & Incentives
Freight and Forwarding
80.00
30.00
10.00
10.30
32.90
Handling and Clearing Charges
50.00
40.00
20.00
5.60
6.40
Other Selling Expenses
0.00
20.00
10.00
9.80
9.20
Miscellaneous Expenses
20.00
10.00
10.00
6.70
8.00
Bad debts /advances written off
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.00
10.00
6.70
8.00
Less: Expenses Capitalised
Total Expenditure
5750.00
4010.00
2720.00
2480.70
1956.40
Operating Profit (Excl OI)
1120.00
870.00
640.00
580.50
434.20
Other Income
40.00
10.00
0.00
1.00
5.10
Interest Received
40.00
10.00
0.00
1.00
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
10.00
0.00
0.00
0.00
4.00
Operating Profit
1160.00
880.00
650.00
581.50
439.30
Interest
290.00
190.00
140.00
119.30
119.40
InterestonDebenture / Bonds
Interest on Term Loan
230.00
170.00
130.00
109.60
92.50
Intereston Fixed deposits
Bank Charges etc
50.00
10.00
10.00
9.70
6.90
Other Interest
10.00
10.00
0.00
0.00
20.00
PBDT
870.00
690.00
510.00
462.30
319.90
Depreciation
160.00
120.00
70.00
52.40
28.40
Profit Before Taxation & Exceptional Items
710.00
570.00
440.00
409.80
291.50
Exceptional Income / Expenses
Profit Before Tax
710.00
570.00
440.00
411.00
292.50
Provision for Tax
210.00
120.00
130.00
124.40
83.10
Current Income Tax
130.00
100.00
100.00
114.90
75.00
Deferred Tax
80.00
30.00
30.00
9.60
8.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
500.00
450.00
310.00
286.60
209.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
500.00
450.00
310.00
286.60
209.50
Profit Balance B/F
1270.00
880.00
620.00
379.70
204.70
Appropriations
1770.00
1330.00
930.00
666.30
414.10
Other Appropriation
70.00
60.00
50.00
48.70
34.40
Equity Dividend %
30.00
28.00
23.00
20.00
15.00
Earnings Per Share
20.00
18.00
13.00
12.00
10.00
Adjusted EPS
20.00
18.00
13.00
12.00
10.00