Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31525.50
21930.80
18186.20
16919.60
14433.50
Sales
31525.50
21930.80
18186.20
16919.60
14433.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
31525.50
21930.80
18186.20
16919.60
14433.50
Increase/Decrease in Stock
-2162.70
-1067.20
-917.70
-498.90
-312.60
Raw Material Consumed
30326.80
20816.40
16845.70
15313.00
13215.30
Opening Raw Materials
85.50
144.70
208.50
101.00
129.30
Purchases Raw Materials
27461.70
19470.20
16240.90
14880.90
12843.40
Closing Raw Materials
246.90
85.50
144.70
208.50
101.00
Other Direct Purchases / Brought in cost
3026.50
1287.00
541.00
539.60
343.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.90
32.50
24.60
41.50
37.70
Electricity & Power
58.90
32.50
24.60
41.50
37.70
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
562.60
431.30
316.60
400.80
332.20
Salaries, Wages & Bonus
488.70
366.00
272.90
332.80
287.50
Contributions to EPF & Pension Funds
40.90
39.40
27.40
29.40
23.40
Workmen and Staff Welfare Expenses
33.00
25.90
16.30
38.60
21.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
428.90
232.30
210.40
181.20
149.70
Sub-contracted / Out sourced services
Processing Charges
387.70
202.60
184.90
152.90
123.90
Repairs and Maintenance
2.90
1.40
1.10
3.00
4.10
Packing Material Consumed
Other Mfg Exp
38.30
28.30
24.50
25.30
21.70
General and Administration Expenses
211.70
148.30
110.40
145.30
152.00
Rent , Rates & Taxes
20.60
11.50
9.60
10.50
41.10
Insurance
10.00
6.50
9.60
7.60
6.70
Printing and stationery
8.00
6.30
4.10
6.30
5.30
Professional and legal fees
50.30
39.10
27.80
36.00
24.30
Traveling and conveyance
29.30
19.30
9.30
16.70
16.60
Other Administration
122.80
84.90
59.40
84.90
74.50
Selling and Distribution Expenses
359.30
299.40
167.20
160.10
150.40
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
211.00
175.90
18.90
199.40
2.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
211.00
175.90
18.90
199.40
2.90
Less: Expenses Capitalised
Total Expenditure
29996.50
21068.90
16776.10
15942.30
13727.60
Operating Profit (Excl OI)
1529.00
861.90
1410.00
977.30
706.00
Other Income
33.50
16.70
83.40
30.30
28.70
Interest Received
28.00
11.70
6.90
28.20
26.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.50
5.00
76.50
2.10
2.50
Operating Profit
1562.50
878.60
1493.50
1007.50
734.70
Interest
349.20
261.80
229.10
211.50
203.40
InterestonDebenture / Bonds
Interest on Term Loan
92.50
51.80
39.10
53.50
58.90
Intereston Fixed deposits
50.10
50.00
53.40
51.20
51.30
Bank Charges etc
49.60
37.40
31.30
39.90
36.10
Other Interest
157.00
122.60
105.20
66.90
57.20
PBDT
1213.30
616.80
1264.40
796.00
531.30
Depreciation
133.90
96.50
94.70
101.90
75.90
Profit Before Taxation & Exceptional Items
1079.40
520.30
1169.70
694.20
455.40
Exceptional Income / Expenses
Profit Before Tax
1079.40
520.30
1169.70
694.20
455.40
Provision for Tax
281.90
134.90
303.90
237.60
152.80
Current Income Tax
278.40
138.00
298.80
181.90
158.00
Deferred Tax
-12.30
-3.10
-2.60
42.50
-5.20
Other taxes
15.80
0.00
7.70
13.10
0.00
Profit After Tax
797.50
385.40
865.80
456.60
302.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
797.50
385.40
865.80
456.60
302.60
Profit Balance B/F
2344.40
2121.20
1424.20
1179.10
984.70
Appropriations
3141.90
2506.60
2290.10
1635.60
1287.30
General Reserves
79.80
38.60
86.60
46.00
32.50
Corporate dividend tax
14.10
Other Appropriation
68.60
55.00
68.60
57.90
Equity Dividend %
120.00
100.00
100.00
50.00
50.00
Earnings Per Share
58.00
28.00
63.00
33.00
22.00
Adjusted EPS
29.00
14.00
32.00
17.00
11.00