(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
122031.30
107130.10
64566.40
44001.20
29844.50
Sales
120499.10
105396.50
63703.80
43578.80
29594.00
Job Work/ Contract Receipts
1313.50
1431.70
850.40
392.20
127.50
Processing Charges / Service Income
32.10
31.20
9.20
3.00
56.00
Revenue from property development
Other Operational Income
186.60
270.70
3.00
27.20
66.90
Net Sales
121920.10
106970.80
64481.70
44001.20
29844.50
Increase/Decrease in Stock
55.70
-1104.20
163.10
-531.40
146.60
Raw Material Consumed
110151.70
98896.60
57534.10
39133.40
25946.10
Opening Raw Materials
8322.40
4654.70
3118.90
2755.30
2076.40
Purchases Raw Materials
108460.20
102564.30
59069.90
39497.00
26625.00
Closing Raw Materials
6630.90
8322.40
4654.70
3118.90
2755.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
473.30
404.10
263.90
222.00
183.80
Electricity & Power
473.30
404.10
263.90
222.00
183.80
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
2516.70
1977.90
1370.70
1179.60
838.70
Salaries, Wages & Bonus
1957.90
1491.30
1018.40
923.50
667.60
Contributions to EPF & Pension Funds
119.80
92.20
61.80
49.90
38.40
Workmen and Staff Welfare Expenses
282.90
259.80
175.70
133.40
95.30
Other Employees Cost
156.10
134.60
114.80
72.80
37.40
Other Manufacturing Expenses
2439.30
2036.70
1476.80
1193.50
828.00
Sub-contracted / Out sourced services
Processing Charges
2084.10
1708.10
1313.30
1086.50
726.50
Repairs and Maintenance
76.60
85.10
70.10
53.90
76.80
Packing Material Consumed
Other Mfg Exp
278.60
243.50
93.40
53.20
24.80
General and Administration Expenses
229.10
227.90
145.40
80.70
175.20
Rent , Rates & Taxes
100.90
96.30
74.30
50.50
80.60
Insurance
92.70
82.20
45.50
27.40
14.70
Professional and legal fees
-0.40
Other Administration
35.50
49.40
25.60
3.20
79.90
Selling and Distribution Expenses
300.60
270.40
244.40
149.00
149.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
300.60
270.40
244.40
149.00
149.10
Miscellaneous Expenses
591.20
418.30
364.60
298.80
215.50
Bad debts /advances written off
1.00
1.00
0.30
39.40
24.00
Provision for doubtful debts
2.50
1.90
2.50
Losson disposal of fixed assets(net)
32.00
0.50
3.30
3.00
Losson foreign exchange fluctuations
22.20
6.60
17.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
536.00
414.30
352.50
238.80
189.10
Less: Expenses Capitalised
Total Expenditure
116757.60
103127.70
61563.00
41725.80
28483.00
Operating Profit (Excl OI)
5162.50
3843.10
2918.70
2275.40
1361.50
Other Income
56.10
38.10
15.80
52.00
56.30
Interest Received
12.90
6.60
4.50
27.50
21.60
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Provision Written Back
22.80
11.80
0.40
22.80
6.80
Foreign Exchange Gains
1.90
0.60
22.20
Others
20.40
17.80
10.30
1.70
4.70
Operating Profit
5218.60
3881.20
2934.50
2327.30
1417.80
Interest
640.70
494.00
327.20
394.40
263.20
InterestonDebenture / Bonds
Interest on Term Loan
403.90
311.20
189.70
290.10
245.90
Intereston Fixed deposits
Bank Charges etc
77.30
66.70
56.70
51.60
17.30
Other Interest
159.50
116.10
80.80
52.60
0.00
PBDT
4577.90
3387.20
2607.30
1932.90
1154.70
Depreciation
1146.30
839.50
437.20
365.30
216.50
Profit Before Taxation & Exceptional Items
3431.60
2547.70
2170.10
1567.70
938.10
Exceptional Income / Expenses
Profit Before Tax
3447.80
2547.10
2170.10
1567.70
938.10
Provision for Tax
897.00
643.80
572.10
362.70
304.50
Current Income Tax
876.60
635.80
546.40
406.60
244.30
Deferred Tax
26.90
4.60
40.20
-40.20
52.70
Other taxes
-6.50
3.40
-14.50
-3.70
7.60
Profit After Tax
2550.80
1903.30
1598.00
1205.00
633.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.40
-1.60
Consolidated Net Profit
2555.20
1901.70
1598.00
1205.00
633.60
Profit Balance B/F
7178.50
5334.50
3736.50
2614.70
2008.40
Appropriations
9733.70
7236.20
5334.50
3819.70
2642.00
Corporate dividend tax
9.50
Other Appropriation
118.90
57.70
27.30
27.30
Equity Dividend %
150.00
100.00
50.00
40.00
20.00
Earnings Per Share
43.00
32.00
27.00
104.00
56.00
Adjusted EPS
43.00
32.00
27.00
21.00
11.00