Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
46240.00
38327.00
31326.00
28723.00
22727.00
Sales
45644.00
38013.00
31119.00
28502.00
22563.00
Job Work/ Contract Receipts
Processing Charges / Service Income
307.00
75.00
23.00
28.00
25.00
Revenue from property development
Other Operational Income
289.00
239.00
185.00
194.00
139.00
Net Sales
45576.00
37793.00
30693.00
28706.00
22727.00
Increase/Decrease in Stock
-2211.00
-1594.00
-1054.00
-2480.00
-290.00
Raw Material Consumed
37788.00
31418.00
25307.00
25839.00
18727.00
Opening Raw Materials
27.00
18.00
17.00
9.00
3.00
Purchases Raw Materials
289.00
204.00
94.00
40.00
19.00
Closing Raw Materials
57.00
27.00
18.00
17.00
9.00
Other Direct Purchases / Brought in cost
37529.00
31224.00
25214.00
25807.00
18714.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
317.00
178.00
133.00
137.00
120.00
Electricity & Power
317.00
178.00
133.00
137.00
120.00
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
5451.00
3939.00
3387.00
2724.00
2114.00
Salaries, Wages & Bonus
4745.00
3469.00
2707.00
2407.00
1943.00
Contributions to EPF & Pension Funds
308.00
228.00
167.00
157.00
77.00
Workmen and Staff Welfare Expenses
221.00
107.00
50.00
47.00
37.00
Other Employees Cost
177.00
134.00
462.00
112.00
57.00
Other Manufacturing Expenses
62.00
46.00
26.00
46.00
32.00
Sub-contracted / Out sourced services
Repairs and Maintenance
62.00
46.00
26.00
24.00
17.00
Packing Material Consumed
7.00
3.00
Other Mfg Exp
0.00
0.00
0.00
15.00
12.00
General and Administration Expenses
621.00
397.00
284.00
254.00
992.00
Rent , Rates & Taxes
30.00
35.00
35.00
22.00
733.00
Insurance
19.00
15.00
14.00
8.00
6.00
Printing and stationery
111.00
66.00
42.00
42.00
39.00
Professional and legal fees
118.00
60.00
47.00
30.00
76.00
Traveling and conveyance
88.00
54.00
29.00
37.00
33.00
Other Administration
343.00
220.00
146.00
152.00
137.00
Selling and Distribution Expenses
678.00
473.00
293.00
476.00
352.00
Advertisement & Sales Promotion
113.00
68.00
17.00
60.00
60.00
Sales Commissions & Incentives
89.00
71.00
54.00
175.00
73.00
Freight and Forwarding
476.00
335.00
222.00
241.00
218.00
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
57.00
47.00
25.00
374.00
113.00
Bad debts /advances written off
Provision for doubtful debts
8.00
5.00
0.00
25.00
Losson disposal of fixed assets(net)
4.00
2.00
1.00
3.00
10.00
Losson foreign exchange fluctuations
0.00
2.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.00
41.00
23.00
346.00
104.00
Less: Expenses Capitalised
Total Expenditure
42762.00
34904.00
28400.00
27369.00
22159.00
Operating Profit (Excl OI)
2814.00
2889.00
2292.00
1337.00
568.00
Other Income
461.00
314.00
215.00
173.00
98.00
Interest Received
278.00
137.00
78.00
86.00
36.00
Profit on sale of Fixed Assets
42.00
38.00
24.00
Profits on sale of Investments
0.00
Provision Written Back
19.00
Foreign Exchange Gains
1.00
0.00
1.00
Others
140.00
138.00
113.00
87.00
43.00
Operating Profit
3274.00
3202.00
2508.00
1510.00
666.00
Interest
987.00
829.00
674.00
468.00
161.00
InterestonDebenture / Bonds
Interest on Term Loan
141.00
Intereston Fixed deposits
Bank Charges etc
157.00
165.00
138.00
7.00
Other Interest
830.00
664.00
536.00
461.00
20.00
PBDT
2287.00
2373.00
1834.00
1042.00
505.00
Depreciation
1816.00
1194.00
883.00
748.00
140.00
Profit Before Taxation & Exceptional Items
472.00
1179.00
951.00
294.00
366.00
Exceptional Income / Expenses
Profit Before Tax
472.00
1179.00
951.00
294.00
366.00
Provision for Tax
-29.00
232.00
320.00
276.00
157.00
Current Income Tax
181.00
301.00
307.00
196.00
114.00
Deferred Tax
-210.00
-69.00
13.00
103.00
37.00
Other taxes
0.00
0.00
0.00
-23.00
5.00
Profit After Tax
501.00
947.00
631.00
18.00
209.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
11.00
7.00
Consolidated Net Profit
498.00
958.00
639.00
18.00
209.00
Profit Balance B/F
1638.00
662.00
14.00
19.00
166.00
Appropriations
2135.00
1620.00
652.00
37.00
375.00
Other Appropriation
-3.00
-18.00
-9.00
23.00
18.00
Earnings Per Share
4.00
8.00
1425.00
92.00
1077.00
Adjusted EPS
4.00
8.00
285.00
8.00
96.00