Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5738.00
3220.00
2464.00
2138.00
1836.70
Sales
5630.00
3159.00
2432.00
2085.00
1776.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.80
Revenue from property development
Other Operational Income
107.00
61.00
32.00
53.00
59.30
Net Sales
5738.00
3220.00
2464.00
2138.00
1836.70
Increase/Decrease in Stock
-461.00
-412.00
-216.00
-151.00
-29.70
Raw Material Consumed
3156.00
1574.00
1018.00
873.00
579.60
Opening Raw Materials
718.00
452.00
397.00
204.00
226.60
Purchases Raw Materials
4858.00
1840.00
1072.00
1066.00
542.90
Closing Raw Materials
2420.00
718.00
452.00
397.00
189.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.00
89.00
67.00
72.00
64.70
Electricity & Power
133.00
89.00
67.00
72.00
64.70
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
935.00
708.00
530.00
516.00
435.10
Salaries, Wages & Bonus
869.00
657.00
489.00
473.00
405.60
Contributions to EPF & Pension Funds
32.00
27.00
24.00
27.00
23.40
Workmen and Staff Welfare Expenses
21.00
14.00
7.00
8.00
6.10
Other Employees Cost
13.00
9.00
10.00
8.00
0.00
Other Manufacturing Expenses
265.00
198.00
146.00
148.00
188.80
Sub-contracted / Out sourced services
67.00
80.00
77.00
79.00
70.40
Repairs and Maintenance
67.00
46.00
36.00
35.00
30.70
Packing Material Consumed
Other Mfg Exp
131.00
72.00
33.00
34.00
87.60
General and Administration Expenses
101.00
84.00
60.00
68.00
45.60
Rent , Rates & Taxes
15.00
11.00
16.00
10.00
7.60
Insurance
8.00
8.00
8.00
6.00
5.00
Printing and stationery
2.00
1.00
1.00
1.00
1.50
Professional and legal fees
37.00
34.00
21.00
33.00
14.60
Traveling and conveyance
22.00
15.00
3.00
6.00
7.50
Other Administration
39.00
29.00
14.00
17.00
16.90
Selling and Distribution Expenses
23.00
6.00
5.00
7.00
3.30
Advertisement & Sales Promotion
4.00
3.00
3.00
3.00
0.50
Sales Commissions & Incentives
0.00
Freight and Forwarding
19.00
3.00
3.00
4.00
2.80
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
46.00
28.00
23.00
26.00
12.10
Bad debts /advances written off
2.00
9.60
Provision for doubtful debts
15.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.00
28.00
20.00
9.00
2.50
Less: Expenses Capitalised
Total Expenditure
4198.00
2276.00
1634.00
1558.00
1299.50
Operating Profit (Excl OI)
1540.00
944.00
831.00
580.00
537.20
Other Income
195.00
88.00
13.00
44.00
22.40
Interest Received
14.00
34.00
13.00
10.00
6.70
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
Provision Written Back
3.00
4.00
3.30
Foreign Exchange Gains
145.00
29.00
29.00
10.20
Others
36.00
22.00
0.00
0.00
0.60
Operating Profit
1735.00
1032.00
844.00
623.00
559.60
Interest
146.00
66.00
70.00
48.00
44.60
InterestonDebenture / Bonds
Interest on Term Loan
67.00
22.00
5.00
Intereston Fixed deposits
Bank Charges etc
30.00
34.00
29.00
28.00
26.00
Other Interest
49.00
10.00
36.00
20.00
18.60
PBDT
1589.00
965.00
774.00
576.00
515.00
Depreciation
187.00
143.00
126.00
120.00
112.30
Profit Before Taxation & Exceptional Items
1402.00
822.00
648.00
455.00
402.60
Exceptional Income / Expenses
12.90
Profit Before Tax
1402.00
822.00
648.00
455.00
415.60
Provision for Tax
368.00
213.00
188.00
142.00
23.60
Current Income Tax
341.00
180.00
110.00
78.00
92.10
Deferred Tax
27.00
-25.00
56.00
42.00
14.10
Other taxes
0.00
58.00
21.00
22.00
-82.60
Profit After Tax
1034.00
609.00
461.00
313.00
392.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1034.00
609.00
461.00
313.00
392.00
Profit Balance B/F
1676.00
1246.00
871.00
752.00
457.70
Appropriations
2710.00
1854.00
1332.00
1065.00
849.70
Corporate dividend tax
17.00
Other Appropriation
30.00
86.00
6.00
92.00
97.40
Equity Dividend %
30.00
60.00
30.00
Earnings Per Share
34.00
20.00
15.00
12.00
14.00
Adjusted EPS
34.00
20.00
15.00
12.00
14.00