(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
119710.20
80589.40
60794.20
49770.90
67420.60
Sales
118789.50
80314.90
60636.00
49531.10
67175.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
141.20
85.50
78.60
139.60
97.10
Other Operational Income
779.50
189.00
79.60
100.20
148.20
Net Sales
113006.90
76632.90
58084.90
46853.80
67420.60
Increase/Decrease in Stock
-2863.40
-1785.80
682.60
1401.70
-640.30
Raw Material Consumed
79555.70
52077.80
37356.30
31694.10
53546.60
Opening Raw Materials
4501.30
2257.50
2286.10
2589.50
2589.50
Purchases Raw Materials
68474.50
48273.40
28892.60
25843.60
28353.60
Closing Raw Materials
3589.90
4501.30
2257.50
2286.10
2589.50
Other Direct Purchases / Brought in cost
10169.80
6048.20
8435.10
5547.10
25193.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
830.30
962.20
830.90
618.80
580.50
Electricity & Power
830.30
962.20
830.90
618.80
580.50
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
5944.20
4919.40
3651.30
3061.70
2776.60
Salaries, Wages & Bonus
5474.00
4458.80
3213.20
2647.30
2415.10
Contributions to EPF & Pension Funds
208.10
200.70
201.80
207.10
247.60
Workmen and Staff Welfare Expenses
143.60
146.60
131.50
126.80
113.90
Other Employees Cost
118.50
113.30
104.80
80.50
0.00
Other Manufacturing Expenses
2476.50
2305.30
1897.30
1521.30
1492.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1302.60
1190.10
949.60
793.90
858.20
Packing Material Consumed
Other Mfg Exp
1173.90
1115.20
947.70
727.40
634.00
General and Administration Expenses
1551.90
1419.50
1138.00
1170.70
1390.40
Rent , Rates & Taxes
322.60
369.80
365.60
358.00
363.90
Insurance
313.40
247.60
216.70
174.80
109.70
Professional and legal fees
535.40
550.80
344.40
339.00
644.40
Traveling and conveyance
210.70
90.40
52.90
123.80
119.40
Other Administration
380.50
251.30
211.30
298.90
272.40
Selling and Distribution Expenses
2517.20
2166.90
2209.00
1850.30
2700.00
Advertisement & Sales Promotion
272.50
212.60
120.50
138.60
165.60
Sales Commissions & Incentives
37.10
41.80
37.70
38.10
53.70
Freight and Forwarding
2207.60
1912.50
2050.80
1673.60
2480.70
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
1340.10
1008.10
766.40
892.60
981.30
Bad debts /advances written off
41.40
3.70
5.00
40.30
Provision for doubtful debts
19.60
104.90
252.80
83.80
Losson disposal of fixed assets(net)
1.80
56.20
5.00
7.00
Losson foreign exchange fluctuations
652.90
434.60
427.00
262.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
626.20
463.10
452.40
336.50
711.50
Less: Expenses Capitalised
Total Expenditure
91352.50
63073.40
48531.80
42211.20
62827.30
Operating Profit (Excl OI)
21654.40
13559.50
9553.10
4642.60
4593.30
Other Income
840.20
439.30
330.00
954.50
543.00
Interest Received
313.00
140.80
92.20
104.80
97.00
Profit on sale of Fixed Assets
1.10
3.30
356.60
Profits on sale of Investments
337.60
146.50
117.20
290.70
212.10
Foreign Exchange Gains
5.00
42.70
Others
183.50
148.70
77.90
202.40
221.70
Operating Profit
22494.60
13998.80
9883.10
5597.10
5136.30
Interest
1947.30
1548.20
1880.40
2429.30
2293.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
272.30
169.60
274.00
251.90
Other Interest
1675.00
1378.60
1606.40
2177.40
2293.30
PBDT
20547.30
12450.60
8002.70
3167.80
2843.00
Depreciation
2392.10
2325.30
2119.50
2135.30
1714.60
Profit Before Taxation & Exceptional Items
18155.20
10125.30
5883.20
1032.50
1128.40
Exceptional Income / Expenses
Profit Before Tax
18155.20
10125.30
5883.20
1030.80
1097.90
Provision for Tax
5946.40
3250.50
1818.80
140.70
363.20
Current Income Tax
5517.80
3148.90
1867.20
38.10
135.10
Deferred Tax
428.60
101.60
-48.40
102.60
228.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12208.80
6874.80
4064.40
890.10
734.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-107.80
-92.10
-61.30
-17.50
-28.00
Consolidated Net Profit
12101.00
6782.70
4003.10
872.60
706.70
Profit Balance B/F
26295.30
20477.10
17201.10
16659.30
16586.40
Appropriations
38396.30
27259.80
21204.20
17531.90
17293.10
Other Appropriation
1119.20
964.50
727.10
330.80
633.80
Equity Dividend %
100.00
90.00
75.00
30.00
30.00
Earnings Per Share
96.00
56.00
39.00
10.00
8.00
Adjusted EPS
96.00
56.00
39.00
9.00
8.00