Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
21258.10
7021.50
6124.00
4337.10
2739.50
Sales
20682.20
6875.40
6008.10
4150.10
2050.70
Job Work/ Contract Receipts
Processing Charges / Service Income
445.30
Revenue from property development
Other Operational Income
130.50
146.10
115.90
187.00
688.90
Less: Excise Duty
43.00
114.70
52.00
Net Sales
21258.10
7021.50
6081.00
4222.40
2687.60
Increase/Decrease in Stock
-197.70
67.40
149.50
-196.90
75.60
Raw Material Consumed
11816.00
1244.60
1174.30
949.60
788.00
Opening Raw Materials
2289.40
302.30
162.80
114.00
267.80
Purchases Raw Materials
11346.10
1095.50
1313.80
998.40
634.20
Closing Raw Materials
1819.40
153.20
302.30
162.80
114.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.10
3.30
3.30
3.10
9.40
Electricity & Power
7.10
3.30
3.30
3.10
9.40
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
1280.50
824.10
838.90
660.40
590.50
Salaries, Wages & Bonus
872.30
600.30
624.60
452.60
412.90
Contributions to EPF & Pension Funds
113.20
35.80
34.80
34.40
37.80
Workmen and Staff Welfare Expenses
198.00
130.70
122.30
114.40
91.20
Other Employees Cost
97.10
57.20
57.20
59.00
48.60
Other Manufacturing Expenses
1228.10
902.50
796.10
701.50
636.30
Sub-contracted / Out sourced services
31.60
Repairs and Maintenance
253.80
132.10
143.70
111.60
88.90
Packing Material Consumed
Other Mfg Exp
974.30
770.40
652.50
589.80
515.90
General and Administration Expenses
1849.50
1026.30
959.10
803.50
362.80
Rent , Rates & Taxes
1630.30
851.00
769.90
623.80
221.50
Insurance
22.50
6.10
6.40
4.60
4.50
Professional and legal fees
94.10
28.10
50.10
64.80
37.20
Traveling and conveyance
90.80
77.70
79.50
69.50
61.00
Other Administration
102.60
141.10
132.70
110.30
99.60
Selling and Distribution Expenses
584.60
353.40
312.00
244.00
126.20
Advertisement & Sales Promotion
1.70
5.20
1.00
Sales Commissions & Incentives
Freight and Forwarding
445.00
303.30
257.30
209.20
117.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
139.60
48.40
49.40
33.80
8.90
Miscellaneous Expenses
765.80
363.00
111.00
68.70
72.20
Bad debts /advances written off
2.40
4.30
Provision for doubtful debts
20.70
1.30
Losson disposal of fixed assets(net)
12.00
0.10
Losson foreign exchange fluctuations
297.10
0.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
448.00
351.00
109.10
65.70
67.80
Less: Expenses Capitalised
Total Expenditure
17333.90
4784.60
4344.20
3233.80
2661.00
Operating Profit (Excl OI)
3924.20
2237.00
1736.80
988.60
26.60
Other Income
592.00
194.00
127.00
104.20
57.50
Interest Received
410.80
21.80
9.00
12.30
7.30
Dividend Received
5.40
32.20
17.60
19.70
22.90
Profit on sale of Fixed Assets
1.00
63.70
0.30
0.80
Profits on sale of Investments
0.90
12.80
Provision Written Back
29.50
8.90
4.30
10.90
0.80
Foreign Exchange Gains
1.50
3.60
Others
145.20
64.90
95.80
61.30
9.30
Operating Profit
4516.10
2430.90
1863.80
1092.70
84.10
Interest
278.50
63.90
49.50
72.50
3.00
InterestonDebenture / Bonds
Interest on Term Loan
220.80
Intereston Fixed deposits
Other Interest
57.70
63.90
49.50
72.50
3.00
PBDT
4237.70
2367.00
1814.30
1020.20
81.10
Depreciation
642.60
126.30
120.90
117.20
90.60
Profit Before Taxation & Exceptional Items
3595.10
2240.70
1693.40
903.00
-9.50
Exceptional Income / Expenses
172.30
Profit Before Tax
3595.10
2240.70
1693.40
903.00
162.80
Provision for Tax
884.50
767.10
580.00
295.00
93.00
Current Income Tax
928.00
808.90
542.00
322.00
39.00
Deferred Tax
-31.20
-41.80
38.00
-27.00
54.00
Other taxes
-12.30
0.00
0.00
0.00
0.00
Profit After Tax
2710.60
1473.60
1113.40
608.00
69.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.80
-8.60
-9.10
4.10
Consolidated Net Profit
2707.90
1464.80
1104.80
598.90
73.90
Profit Balance B/F
15460.20
4749.40
3718.30
3152.90
3020.30
Appropriations
18168.10
6214.20
4823.10
3751.80
3094.20
Proposed Equity Dividend
26.30
Corporate dividend tax
4.80
Other Appropriation
135.00
27.40
30.00
33.40
Equity Dividend %
50.00
70.00
70.00
50.00
30.00
Earnings Per Share
100.00
167.00
126.00
68.00
8.00
Adjusted EPS
17.00
9.00
7.00
4.00
0.00