(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9820.50
4914.90
1857.10
1308.60
1160.50
Sales
5080.90
2834.60
1311.00
881.90
811.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3.90
Revenue from property development
Other Operational Income
4739.60
2080.30
546.10
426.70
345.70
Net Sales
9820.50
4914.90
1857.10
1308.60
1160.50
Increase/Decrease in Stock
-296.30
-567.60
-34.10
-98.30
-35.50
Raw Material Consumed
6522.50
3436.00
938.20
670.70
516.10
Opening Raw Materials
682.80
236.10
78.60
59.50
34.10
Purchases Raw Materials
6761.80
3882.70
1095.60
689.80
543.20
Closing Raw Materials
922.00
682.80
236.10
78.60
61.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
151.20
103.20
64.20
49.70
47.50
Electricity & Power
151.20
103.20
64.20
49.70
47.50
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
275.90
177.50
113.50
79.90
56.60
Salaries, Wages & Bonus
263.30
169.40
108.30
75.40
52.90
Contributions to EPF & Pension Funds
5.00
3.90
2.60
2.20
2.00
Workmen and Staff Welfare Expenses
5.80
2.80
1.90
1.90
1.40
Other Employees Cost
2.00
1.40
0.70
0.40
0.40
Other Manufacturing Expenses
442.10
293.80
113.00
88.80
69.90
Sub-contracted / Out sourced services
Repairs and Maintenance
25.90
19.90
3.60
2.70
1.90
Packing Material Consumed
Other Mfg Exp
416.20
273.90
109.40
86.10
68.10
General and Administration Expenses
48.20
26.80
18.00
16.50
8.40
Rent , Rates & Taxes
7.10
3.40
2.60
1.70
0.50
Insurance
10.10
5.90
3.50
2.80
1.70
Professional and legal fees
3.60
2.10
2.40
2.10
0.10
Traveling and conveyance
14.10
7.30
5.20
7.50
4.80
Other Administration
27.40
15.40
9.50
10.00
6.10
Selling and Distribution Expenses
538.70
363.90
216.90
146.60
199.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.10
11.40
8.80
18.90
89.20
Miscellaneous Expenses
40.30
15.20
11.50
7.60
3.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.30
15.20
11.50
7.60
3.40
Less: Expenses Capitalised
Total Expenditure
7722.60
3849.00
1441.20
961.50
865.60
Operating Profit (Excl OI)
2097.90
1065.90
416.00
347.20
295.00
Other Income
51.90
2.60
1.50
2.30
2.70
Interest Received
13.30
1.50
0.60
0.50
0.30
Profit on sale of Fixed Assets
0.20
1.00
Profits on sale of Investments
Provision Written Back
1.70
0.20
0.30
1.60
0.90
Foreign Exchange Gains
0.40
0.20
-0.10
Others
36.80
0.90
0.00
0.00
0.50
Operating Profit
2149.80
1068.50
417.50
349.40
297.70
Interest
164.30
75.40
38.00
30.60
36.20
InterestonDebenture / Bonds
Interest on Term Loan
30.80
29.60
26.90
15.40
18.20
Intereston Fixed deposits
Bank Charges etc
15.50
9.70
1.00
0.70
0.70
Other Interest
118.00
36.10
10.10
14.50
17.40
PBDT
1985.50
993.10
379.50
318.80
261.40
Depreciation
223.80
181.30
93.70
104.10
103.90
Profit Before Taxation & Exceptional Items
1761.70
811.80
285.80
214.70
157.50
Exceptional Income / Expenses
Profit Before Tax
1761.70
811.80
285.80
214.70
157.50
Provision for Tax
519.70
241.60
83.30
66.30
43.20
Current Income Tax
308.90
142.30
50.20
37.90
35.80
Deferred Tax
210.70
99.30
33.10
28.40
7.40
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
1242.00
570.20
202.40
148.40
114.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1242.00
570.20
202.40
148.40
114.30
Profit Balance B/F
1666.30
1107.10
915.60
780.40
679.30
Appropriations
2908.40
1677.30
1118.00
928.80
793.60
Other Appropriation
230.00
11.00
10.90
13.20
13.20
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
28.00
26.00
9.00
7.00
5.00
Adjusted EPS
14.00
7.00
2.00
2.00
1.00