Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31929.00
23202.50
12889.30
12164.70
19310.80
Sales
26615.20
20012.60
11599.90
9814.60
16380.60
Job Work/ Contract Receipts
0.40
0.50
NA
0.50
0.10
Processing Charges / Service Income
1978.70
707.30
149.90
1113.10
1281.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3334.70
2482.00
1139.50
1236.40
1649.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31929.00
23202.50
12889.30
12164.70
19310.80
Increase/Decrease in Stock
-1685.10
-2007.90
-49.70
-509.00
-167.00
Raw Material Consumed
17790.50
13615.20
6454.20
6449.80
10496.60
Opening Raw Materials
1925.40
1197.60
621.30
792.30
836.70
Purchases Raw Materials
15866.40
12870.10
6984.60
5390.00
9387.60
Closing Raw Materials
1755.00
1925.40
1197.60
621.30
792.30
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
1753.70
1473.00
45.90
888.80
1064.70
Power & Fuel Cost
1879.20
1524.00
935.90
973.20
1426.10
Electricity & Power
1879.20
1524.00
935.90
973.20
1426.10
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
1577.20
1272.40
960.10
1028.10
1049.50
Salaries, Wages & Bonus
1382.50
1119.50
843.60
915.80
939.40
Contributions to EPF & Pension Funds
82.90
66.40
52.90
58.40
57.70
Workmen and Staff Welfare Expenses
90.80
58.00
32.10
30.30
34.70
Other Employees Cost
21.10
28.50
31.50
23.70
17.70
Other Manufacturing Expenses
2861.00
2211.80
1246.40
1149.70
1665.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1201.80
833.50
493.30
438.40
625.30
Repairs and Maintenance
197.80
175.70
113.60
102.50
109.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1461.50
1202.60
639.50
608.90
930.60
General and Administration Expenses
377.70
275.90
160.30
177.80
198.60
Rent , Rates & Taxes
99.50
78.30
26.20
12.30
16.80
Insurance
80.90
56.50
51.10
51.00
45.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
75.90
57.00
41.30
44.10
48.00
Traveling and conveyance
78.90
47.80
15.00
46.80
68.00
Other Administration
121.40
84.10
41.60
70.40
88.80
Selling and Distribution Expenses
1724.40
909.80
606.90
523.60
558.40
Advertisement & Sales Promotion
5.60
2.80
1.10
2.60
3.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
188.30
141.90
99.70
90.00
121.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1530.40
765.10
506.00
431.00
433.90
Miscellaneous Expenses
465.30
218.50
340.30
288.00
226.40
Bad debts /advances written off
NA
22.50
NA
12.50
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
7.80
4.00
1.40
Losson foreign exchange fluctuations
118.30
1.40
1.50
48.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
347.00
194.70
330.90
223.50
225.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24990.20
18019.70
10654.30
10081.30
15454.00
Operating Profit (Excl OI)
6938.70
5182.70
2235.00
2083.40
3856.80
Other Income
39.60
14.60
55.90
68.00
31.10
Interest Received
13.10
9.60
24.50
16.40
11.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.50
0.30
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
10.90
Others
21.90
4.70
31.40
51.60
8.60
Operating Profit
6978.30
5197.30
2290.90
2151.40
3887.90
Interest
1217.50
971.80
806.40
798.00
840.00
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
353.40
239.40
134.40
183.50
236.40
Other Interest
864.10
732.40
672.00
614.50
603.70
PBDT
5760.80
4225.50
1484.50
1353.30
3047.90
Depreciation
2016.40
1693.50
1167.00
1205.40
1210.60
Profit Before Taxation & Exceptional Items
3744.40
2532.00
317.40
147.90
1837.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3744.40
2532.00
317.40
147.90
1837.30
Provision for Tax
1263.30
551.70
110.70
51.00
636.20
Current Income Tax
1198.60
813.30
46.60
27.10
392.20
Deferred Tax
71.80
-278.50
34.80
8.50
214.00
Other taxes
-7.10
16.90
29.30
15.40
30.00
Profit After Tax
2481.10
1980.30
206.70
97.00
1201.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2481.10
1980.30
206.70
97.00
1201.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5861.50
3975.00
3814.90
3830.30
2750.10
Appropriations
8342.60
5955.20
4021.50
3927.20
3951.20
General Reserves
50.00
50.00
50.00
50.00
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
41.20
-4.30
-3.40
62.40
71.00
Equity Dividend %
100.00
25.00
NA
NA
15.00
Earnings Per Share
16.00
12.00
6.00
3.00
37.00
Adjusted EPS
16.00
12.00
1.00
1.00
7.00