Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2017
Gross Sales
16511.40
12676.50
9108.30
6891.00
1682.97
Sales
16022.90
12366.10
8762.00
6514.10
1595.92
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
488.40
310.40
346.30
376.90
87.05
Less: Excise Duty
NA
NA
NA
NA
40.09
Net Sales
16501.20
12672.70
9108.30
6891.00
1642.88
Increase/Decrease in Stock
180.60
-615.60
11.90
-61.00
36.35
Raw Material Consumed
11451.60
9091.90
5454.10
3835.80
728.71
Opening Raw Materials
297.90
157.60
61.20
NA
41.25
Purchases Raw Materials
4885.60
4295.60
2691.90
2903.90
730.17
Closing Raw Materials
270.00
297.90
157.60
61.20
42.71
Other Direct Purchases / Brought in cost
6538.10
4936.60
2858.60
993.20
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
5.60
3.00
3.50
31.50
Electricity & Power
5.40
5.60
3.00
3.50
31.50
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
388.10
287.40
254.50
225.30
47.44
Salaries, Wages & Bonus
315.60
225.20
204.20
169.20
39.04
Contributions to EPF & Pension Funds
8.30
7.20
6.10
6.80
1.67
Workmen and Staff Welfare Expenses
64.20
55.00
44.10
49.20
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.74
Other Manufacturing Expenses
1349.70
1197.90
1250.20
1008.90
209.23
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
538.10
406.90
396.60
417.90
66.54
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
811.70
791.00
853.60
591.00
142.69
General and Administration Expenses
151.30
143.30
240.10
214.80
45.53
Rent , Rates & Taxes
3.00
19.30
4.80
3.30
6.41
Insurance
17.00
20.30
31.60
17.70
7.51
Printing and stationery
0.60
0.40
0.70
2.40
0.52
Professional and legal fees
3.60
1.00
0.70
1.60
4.10
Traveling and conveyance
11.00
3.60
7.80
18.90
3.28
Other Administration
127.00
102.40
202.30
189.90
26.99
Selling and Distribution Expenses
1119.70
1072.40
578.00
631.90
300.67
Advertisement & Sales Promotion
1.20
0.30
0.20
1.70
0.58
Sales Commissions & Incentives
105.00
146.70
63.10
24.60
NA
Freight and Forwarding
997.70
914.10
503.00
593.60
240.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
4.05
Other Selling Expenses
15.90
11.30
11.80
12.00
55.85
Miscellaneous Expenses
55.60
2.50
13.70
12.10
25.16
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
3.60
0.50
NA
Losson disposal of fixed assets(net)
4.90
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
50.60
2.50
10.10
11.60
25.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14702.10
11185.40
7805.30
5871.40
1424.59
Operating Profit (Excl OI)
1799.10
1487.40
1302.90
1019.70
218.29
Other Income
346.00
106.80
66.30
39.20
3.69
Interest Received
91.00
44.70
43.10
18.20
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.10
NA
Profits on sale of Investments
152.30
0.40
NA
1.00
0.01
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
13.90
3.50
7.80
10.60
NA
Others
88.90
58.20
15.50
9.20
3.68
Operating Profit
2145.10
1594.10
1369.30
1058.80
221.98
Interest
47.50
32.10
54.80
101.60
32.05
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
2.10
10.10
17.03
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
19.80
12.50
11.50
14.80
7.10
Other Interest
27.70
19.60
41.20
76.80
7.92
PBDT
2097.60
1562.10
1314.50
957.20
189.93
Depreciation
193.50
192.30
506.10
502.70
103.51
Profit Before Taxation & Exceptional Items
1904.20
1369.80
808.40
454.40
86.42
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1904.20
1369.80
808.40
454.40
86.42
Provision for Tax
361.60
342.00
202.70
75.40
-0.92
Current Income Tax
362.60
350.70
305.00
201.20
15.10
Deferred Tax
-0.90
-8.70
-102.30
-125.80
-16.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1542.50
1027.80
605.70
379.10
87.34
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
1542.50
1027.80
605.70
379.10
87.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3920.90
2944.60
2381.80
2054.40
1434.17
Appropriations
5463.40
3972.40
2987.50
2433.50
1521.51
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
60.10
51.50
42.90
51.70
63.32
Equity Dividend %
40.00
35.00
30.00
25.00
15.00
Earnings Per Share
90.00
60.00
35.00
22.00
6.00
Adjusted EPS
90.00
60.00
35.00
22.00
6.00