Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31880.00
25500.00
10110.00
5924.00
5053.00
Sales
31500.00
25300.00
10050.00
5879.00
4981.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
380.00
200.00
60.00
45.00
72.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31780.00
25410.00
10010.00
5911.00
5026.00
Increase/Decrease in Stock
-360.00
-310.00
610.00
-76.00
-51.00
Raw Material Consumed
13170.00
10450.00
3860.00
2620.00
2381.00
Opening Raw Materials
2580.00
1990.00
520.00
499.00
363.00
Purchases Raw Materials
13810.00
11040.00
5330.00
2640.00
2517.00
Closing Raw Materials
3220.00
2580.00
1990.00
518.00
499.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1070.00
930.00
330.00
257.00
224.00
Electricity & Power
1070.00
930.00
330.00
257.00
224.00
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
7920.00
7130.00
2070.00
880.00
726.00
Salaries, Wages & Bonus
6130.00
5560.00
1740.00
771.00
651.00
Contributions to EPF & Pension Funds
1690.00
1520.00
300.00
87.00
59.00
Workmen and Staff Welfare Expenses
70.00
50.00
30.00
22.00
16.00
Other Employees Cost
30.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2520.00
1940.00
940.00
702.00
567.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
980.00
730.00
470.00
354.00
356.00
Repairs and Maintenance
460.00
390.00
130.00
91.00
68.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1080.00
830.00
340.00
258.00
143.00
General and Administration Expenses
1690.00
1390.00
400.00
170.00
197.00
Rent , Rates & Taxes
160.00
180.00
70.00
26.00
60.00
Insurance
170.00
150.00
30.00
14.00
12.00
Printing and stationery
200.00
170.00
40.00
NA
NA
Professional and legal fees
680.00
580.00
180.00
53.00
52.00
Traveling and conveyance
400.00
240.00
50.00
55.00
52.00
Other Administration
480.00
310.00
80.00
77.00
73.00
Selling and Distribution Expenses
890.00
670.00
240.00
131.00
103.00
Advertisement & Sales Promotion
40.00
20.00
10.00
20.00
16.00
Sales Commissions & Incentives
120.00
180.00
30.00
4.00
2.00
Freight and Forwarding
730.00
470.00
200.00
106.00
85.00
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
570.00
370.00
170.00
116.00
114.00
Bad debts /advances written off
10.00
10.00
NA
NA
5.00
Provision for doubtful debts
40.00
0.00
0.00
4.00
7.00
Losson disposal of fixed assets(net)
NA
NA
NA
2.00
NA
Losson foreign exchange fluctuations
NA
10.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.00
8.00
2.00
Other Miscellaneous Expenses
530.00
350.00
160.00
102.00
100.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27460.00
22570.00
8620.00
4799.00
4259.00
Operating Profit (Excl OI)
4310.00
2840.00
1390.00
1111.00
768.00
Other Income
520.00
70.00
230.00
58.00
87.00
Interest Received
0.00
0.00
30.00
5.00
5.00
Dividend Received
NA
NA
NA
0.00
0.00
Profit on sale of Fixed Assets
230.00
10.00
0.00
NA
18.00
Profits on sale of Investments
0.00
0.00
NA
12.00
28.00
Provision Written Back
NA
0.00
NA
NA
NA
Foreign Exchange Gains
220.00
NA
130.00
9.00
1.00
Others
60.00
60.00
70.00
31.00
34.00
Operating Profit
4830.00
2910.00
1620.00
1169.00
854.00
Interest
670.00
250.00
100.00
35.00
12.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
120.00
70.00
20.00
11.00
10.00
Other Interest
550.00
180.00
80.00
24.00
2.00
PBDT
4160.00
2660.00
1520.00
1134.00
842.00
Depreciation
1190.00
1330.00
500.00
211.00
110.00
Profit Before Taxation & Exceptional Items
2970.00
1330.00
1020.00
923.00
733.00
Exceptional Income / Expenses
-220.00
NA
-340.00
NA
NA
Profit Before Tax
2750.00
1330.00
680.00
923.00
733.00
Provision for Tax
620.00
580.00
50.00
212.00
227.00
Current Income Tax
820.00
580.00
310.00
213.00
224.00
Deferred Tax
-200.00
10.00
-220.00
-2.00
3.00
Other taxes
-10.00
-10.00
-40.00
0.00
0.00
Profit After Tax
2140.00
750.00
640.00
711.00
506.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-470.00
100.00
100.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1670.00
850.00
730.00
711.00
506.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4730.00
3640.00
2790.00
2124.00
1723.00
Appropriations
6390.00
4490.00
3520.00
2835.00
2229.00
General Reserves
NA
20.00
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
9.00
9.00
Other Appropriation
900.00
-310.00
-160.00
-4.00
52.00
Equity Dividend %
100.00
300.00
250.00
250.00
225.00
Earnings Per Share
37.00
58.00
50.00
49.00
35.00
Adjusted EPS
37.00
19.00
17.00
16.00
12.00