Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10271.20
8398.60
5847.70
6358.50
3650.40
Sales
10271.20
8398.60
5847.70
6358.50
3649.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.30
Net Sales
10271.20
8398.60
5847.70
6358.50
3650.40
Increase/Decrease in Stock
-367.10
-520.20
373.90
-75.00
-170.10
Raw Material Consumed
4491.20
3599.50
2059.20
2298.10
1144.30
Opening Raw Materials
387.30
258.60
243.20
207.20
127.50
Purchases Raw Materials
1820.20
1451.50
847.00
858.90
727.30
Closing Raw Materials
480.10
387.30
258.60
243.20
207.20
Other Direct Purchases / Brought in cost
2763.70
2276.70
1227.70
1475.20
496.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
559.70
468.20
258.30
379.50
348.00
Electricity & Power
559.70
468.20
258.30
379.50
348.00
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
1224.30
1027.70
842.40
793.30
428.00
Salaries, Wages & Bonus
1062.20
912.50
734.10
701.20
363.90
Contributions to EPF & Pension Funds
61.10
48.70
40.20
34.20
17.80
Workmen and Staff Welfare Expenses
69.40
48.60
25.10
41.60
33.60
Other Employees Cost
31.60
17.90
43.00
16.20
12.70
Other Manufacturing Expenses
1249.30
1073.40
634.00
856.00
616.30
Sub-contracted / Out sourced services
376.80
308.90
207.10
272.50
219.50
Processing Charges
13.70
14.90
8.60
8.10
5.40
Repairs and Maintenance
30.10
22.40
15.60
15.60
11.30
Packing Material Consumed
579.80
527.90
296.40
427.00
309.10
Other Mfg Exp
248.90
199.30
106.30
132.80
71.00
General and Administration Expenses
518.10
315.30
217.60
485.10
201.00
Rent , Rates & Taxes
58.00
38.80
32.80
213.20
37.40
Insurance
60.50
55.30
20.90
15.40
7.40
Printing and stationery
56.90
38.10
Professional and legal fees
145.40
84.50
81.00
86.80
59.60
Traveling and conveyance
158.00
69.80
34.20
113.90
71.90
Other Administration
197.30
98.50
82.90
169.70
96.50
Selling and Distribution Expenses
1217.90
862.60
549.70
649.00
441.10
Advertisement & Sales Promotion
640.20
400.20
232.30
315.20
232.40
Sales Commissions & Incentives
Freight and Forwarding
415.60
343.00
242.20
271.00
173.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
162.00
119.50
75.20
62.80
35.60
Miscellaneous Expenses
132.50
140.80
95.50
195.80
115.90
Bad debts /advances written off
4.00
4.70
6.20
2.50
11.30
Provision for doubtful debts
6.70
21.40
6.70
Losson disposal of fixed assets(net)
0.00
4.10
0.30
34.70
14.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
19.80
0.10
35.80
26.60
Other Miscellaneous Expenses
128.40
105.40
67.40
122.90
56.80
Less: Expenses Capitalised
Total Expenditure
9025.80
6967.20
5030.60
5581.80
3124.60
Operating Profit (Excl OI)
1245.40
1431.40
817.10
776.70
525.80
Other Income
265.90
250.30
174.30
97.20
166.80
Interest Received
22.70
26.10
25.50
39.50
32.50
Dividend Received
0.00
8.20
0.00
Profit on sale of Fixed Assets
155.90
Profits on sale of Investments
23.40
20.00
32.30
10.60
2.50
Provision Written Back
24.70
29.50
17.20
0.60
21.10
Foreign Exchange Gains
1.90
10.20
7.70
1.40
5.70
Others
37.30
164.50
91.50
36.90
105.10
Operating Profit
1511.30
1681.80
991.30
873.90
692.60
Interest
24.00
11.20
24.20
55.60
99.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
24.00
11.20
24.20
55.60
99.30
PBDT
1487.30
1670.60
967.20
818.30
593.30
Depreciation
392.10
338.30
354.80
382.60
258.60
Profit Before Taxation & Exceptional Items
1095.20
1332.20
612.40
435.80
334.70
Exceptional Income / Expenses
93.30
-112.10
Profit Before Tax
1188.60
1220.10
612.40
435.80
334.70
Provision for Tax
286.50
367.80
188.80
82.60
85.00
Current Income Tax
287.20
295.90
112.70
93.60
44.20
Deferred Tax
2.30
71.60
82.90
37.40
86.10
Other taxes
-3.10
0.30
-6.80
-48.40
-45.30
Profit After Tax
902.10
852.30
423.60
353.20
249.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.60
-15.00
-2.50
4.50
1.70
Consolidated Net Profit
898.50
837.30
421.00
357.70
251.40
Profit Balance B/F
6595.70
5888.50
5467.40
5105.90
-414.60
Appropriations
7494.10
6725.80
5888.50
5463.60
-163.20
Other Appropriation
-0.70
130.10
-3.80
-5269.20
Earnings Per Share
8.00
7.00
4.00
3.00
Adjusted EPS
8.00
7.00
4.00
3.00
0.00