(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
72755.10
52809.50
34742.00
27110.40
26994.40
Sales
72464.60
52647.70
34488.80
26656.40
26525.90
Job Work/ Contract Receipts
Processing Charges / Service Income
19.80
Revenue from property development
Other Operational Income
290.50
161.80
233.30
454.00
468.50
Net Sales
72755.10
52809.50
34742.00
27110.40
26994.40
Increase/Decrease in Stock
-1600.20
-3867.90
789.80
-979.50
-521.00
Raw Material Consumed
41487.90
28650.30
15291.90
12750.40
12575.50
Opening Raw Materials
9832.60
5434.20
3075.20
1690.60
1491.80
Purchases Raw Materials
39027.40
31927.90
16669.10
12568.90
11257.60
Closing Raw Materials
8951.30
9832.60
5434.20
3075.20
1690.60
Other Direct Purchases / Brought in cost
1579.20
1120.80
981.80
1566.20
1516.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3346.40
2992.40
2024.40
1696.80
1655.30
Electricity & Power
3346.40
2992.40
2024.40
1696.80
1655.30
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
4304.10
3976.90
2970.60
2266.10
2086.20
Salaries, Wages & Bonus
3801.60
3509.70
2613.70
1983.60
1792.50
Contributions to EPF & Pension Funds
292.70
271.00
224.10
185.60
184.20
Workmen and Staff Welfare Expenses
209.80
196.30
132.80
96.90
109.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6620.20
5350.00
2708.70
1791.60
1644.50
Sub-contracted / Out sourced services
Repairs and Maintenance
547.10
367.30
145.70
85.10
97.90
Packing Material Consumed
Other Mfg Exp
6073.10
4982.70
2563.00
1706.50
1546.60
General and Administration Expenses
588.30
481.30
3344.90
381.20
349.10
Rent , Rates & Taxes
335.70
265.60
280.90
266.70
267.90
Insurance
217.80
166.70
128.50
85.90
65.10
Professional and legal fees
Other Administration
34.90
49.00
2935.60
28.60
16.10
Selling and Distribution Expenses
7853.60
6079.80
1564.50
2999.80
2798.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
596.60
513.60
677.00
444.40
523.30
Freight and Forwarding
6405.90
5113.60
503.60
2295.90
2044.70
Handling and Clearing Charges
851.10
452.60
383.80
259.50
230.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3042.80
2238.10
1750.00
2543.90
2458.90
Bad debts /advances written off
40.30
22.20
63.20
15.60
Provision for doubtful debts
42.40
19.70
8.50
47.70
13.50
Losson disposal of fixed assets(net)
83.10
40.40
24.70
21.50
27.80
Losson foreign exchange fluctuations
34.10
19.10
201.50
Losson sale of non-trade current investments
0.00
0.80
Other Miscellaneous Expenses
2917.30
2103.50
1675.40
2411.60
2199.60
Less: Expenses Capitalised
Total Expenditure
65643.10
45900.80
30444.90
23450.30
23047.50
Operating Profit (Excl OI)
7112.00
6908.70
4297.10
3660.20
3946.80
Other Income
1112.90
627.80
595.90
332.10
569.10
Interest Received
492.40
323.20
307.30
116.80
163.30
Dividend Received
0.10
0.10
0.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
39.40
95.10
15.20
3.00
5.60
Provision Written Back
78.90
94.90
69.80
6.30
87.40
Foreign Exchange Gains
263.70
27.30
105.10
2.40
Others
238.40
114.60
176.30
100.80
310.10
Operating Profit
8224.90
7536.50
4893.00
3992.20
4515.90
Interest
2858.90
1946.80
2110.90
2275.80
2346.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
198.20
148.90
286.40
194.30
316.00
Other Interest
2660.70
1797.90
1824.50
2081.60
2030.50
PBDT
5366.00
5589.70
2782.10
1716.40
2169.50
Depreciation
1212.00
1146.80
899.90
571.50
585.10
Profit Before Taxation & Exceptional Items
4154.00
4442.90
1882.10
1144.90
1584.30
Exceptional Income / Expenses
-2442.30
-1839.70
Profit Before Tax
4154.00
4442.90
-560.20
1144.90
-255.40
Provision for Tax
991.70
967.20
402.10
282.00
-180.00
Current Income Tax
1250.60
1095.30
550.70
171.60
53.80
Deferred Tax
-258.90
-114.90
-126.10
116.00
-233.80
Other taxes
0.00
-13.10
-22.50
-5.60
0.00
Profit After Tax
3162.30
3475.70
-962.30
863.00
-75.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.30
-2.90
-3.90
-4.20
-4.90
Share of Associate
54.20
751.90
462.00
Consolidated Net Profit
3158.00
3472.80
-912.00
1610.70
381.70
Profit Balance B/F
17732.80
14528.00
9211.90
7395.90
6564.90
Appropriations
20890.80
18000.80
8300.00
9006.50
6946.60
Other Appropriation
498.60
255.90
-6230.20
-208.20
-449.30
Equity Dividend %
90.00
80.00
25.00
30.00
Earnings Per Share
5.00
6.00
-2.00
4.00
1.00
Adjusted EPS
5.00
6.00
-2.00
4.00
1.00