Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
25981.30
20401.00
13863.50
7719.00
4919.10
Sales
25681.10
20156.50
13822.80
7673.60
4862.70
Job Work/ Contract Receipts
Processing Charges / Service Income
240.40
197.10
4.70
5.00
1.20
Revenue from property development
Other Operational Income
59.80
47.40
36.00
40.40
55.20
Net Sales
25981.30
20401.00
13863.50
7719.00
4919.10
Increase/Decrease in Stock
-142.00
-356.90
-92.60
-304.10
-72.00
Raw Material Consumed
17966.60
15768.10
10649.20
5748.40
3371.20
Opening Raw Materials
961.20
852.50
461.20
253.80
205.00
Purchases Raw Materials
18705.00
15763.30
11040.50
5951.00
3416.30
Closing Raw Materials
1720.80
961.20
852.50
461.20
253.80
Other Direct Purchases / Brought in cost
21.10
113.50
4.80
3.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
316.00
206.30
133.00
96.40
88.20
Electricity & Power
316.00
206.30
133.00
96.40
88.20
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
556.10
408.00
306.00
242.20
184.90
Salaries, Wages & Bonus
495.90
370.00
278.00
216.30
165.00
Contributions to EPF & Pension Funds
22.20
15.60
11.90
8.40
6.90
Workmen and Staff Welfare Expenses
27.50
14.60
10.20
11.10
11.30
Other Employees Cost
10.50
7.80
5.90
6.40
1.70
Other Manufacturing Expenses
5334.50
3052.30
1882.00
1250.50
889.50
Sub-contracted / Out sourced services
Processing Charges
611.90
506.10
389.70
399.40
391.80
Repairs and Maintenance
36.40
43.50
46.10
Packing Material Consumed
4497.50
2369.90
1349.80
742.60
399.40
Other Mfg Exp
225.10
176.20
106.20
65.10
52.20
General and Administration Expenses
171.70
134.60
120.50
100.90
87.70
Rent , Rates & Taxes
34.60
42.60
46.20
23.40
21.60
Insurance
19.80
11.70
9.00
6.40
3.70
Printing and stationery
5.00
4.00
3.30
4.60
3.40
Professional and legal fees
34.20
23.90
19.10
23.80
19.50
Traveling and conveyance
30.60
19.10
15.70
19.00
18.30
Other Administration
78.20
52.40
43.00
42.70
39.50
Selling and Distribution Expenses
1.20
2.00
2.80
8.60
8.30
Advertisement & Sales Promotion
0.90
1.60
0.30
2.20
1.30
Sales Commissions & Incentives
0.30
0.40
2.50
6.40
7.10
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
43.60
37.00
28.30
17.60
35.70
Bad debts /advances written off
4.10
Provision for doubtful debts
0.10
1.90
6.70
0.80
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.30
5.50
4.90
0.10
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.00
29.60
16.70
16.70
32.00
Less: Expenses Capitalised
Total Expenditure
24247.80
19251.40
13029.30
7160.60
4593.60
Operating Profit (Excl OI)
1733.50
1149.70
834.20
558.40
325.60
Other Income
45.10
36.90
26.60
12.10
6.50
Interest Received
17.10
11.70
2.10
Profit on sale of Fixed Assets
0.50
0.40
Profits on sale of Investments
Provision Written Back
9.50
6.70
4.10
Foreign Exchange Gains
18.50
4.30
0.10
Others
17.10
25.40
5.40
0.40
3.90
Operating Profit
1778.60
1186.50
860.80
570.50
332.00
Interest
359.50
203.40
188.60
111.30
75.20
InterestonDebenture / Bonds
Interest on Term Loan
324.30
189.50
177.20
106.70
72.70
Intereston Fixed deposits
Bank Charges etc
10.10
6.50
9.00
2.20
2.10
Other Interest
25.00
7.50
2.40
2.50
0.40
PBDT
1419.10
983.20
672.20
459.10
256.90
Depreciation
374.10
245.10
172.00
112.80
74.60
Profit Before Taxation & Exceptional Items
1045.10
738.10
500.20
346.30
182.20
Exceptional Income / Expenses
Profit Before Tax
1045.10
714.80
480.70
338.10
182.20
Provision for Tax
333.90
268.20
136.70
119.00
63.10
Current Income Tax
315.30
194.10
88.50
38.60
Deferred Tax
36.70
74.10
78.60
59.80
21.90
Other taxes
-18.10
0.00
-30.40
119.00
2.60
Profit After Tax
711.20
446.60
344.00
219.10
119.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
711.20
446.60
344.00
219.10
119.10
Profit Balance B/F
1409.30
958.40
324.50
106.30
7.60
Appropriations
2120.50
1405.10
668.50
325.40
126.80
Other Appropriation
3.20
-4.30
-0.90
0.90
20.50
Earnings Per Share
6.00
20.00
16.00
10.00
9.00
Adjusted EPS
6.00
4.00
3.00
2.00
2.00