Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31947.00
22731.00
16035.70
11431.50
10802.60
Sales
31552.00
22473.00
15783.30
10876.30
10318.90
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
395.00
258.00
252.40
555.10
483.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31947.00
22731.00
16035.70
11431.50
10802.60
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
1250.00
916.00
624.10
356.60
380.60
Electricity & Power
1250.00
916.00
624.10
356.60
380.60
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
2300.00
1497.00
1113.50
746.70
596.20
Salaries, Wages & Bonus
1095.00
868.00
522.60
488.50
460.70
Contributions to EPF & Pension Funds
44.00
47.00
30.90
24.00
24.30
Workmen and Staff Welfare Expenses
62.00
47.00
38.80
32.20
33.10
Other Employees Cost
1098.00
535.00
521.10
201.90
78.10
Other Manufacturing Expenses
5734.00
4532.00
3676.10
2374.10
2623.80
Sub-contracted / Out sourced services
28.00
30.00
107.90
NA
117.60
Processing Charges
54.00
25.00
10.40
10.90
6.60
Repairs and Maintenance
1370.00
729.00
585.90
303.50
435.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4281.00
3747.00
2971.90
2059.70
2064.10
General and Administration Expenses
6312.00
4453.00
2386.60
1678.30
989.60
Rent , Rates & Taxes
29.00
225.00
35.40
51.40
57.50
Insurance
277.00
166.00
129.40
90.80
69.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5462.00
3523.00
1895.90
700.80
676.30
Traveling and conveyance
46.00
31.00
19.40
26.60
24.40
Other Administration
544.00
539.00
325.80
835.30
186.30
Selling and Distribution Expenses
31.00
12.00
4.70
12.20
9.70
Advertisement & Sales Promotion
31.00
12.00
4.70
12.20
9.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
119.00
227.00
148.30
71.70
900.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.00
174.00
1.90
NA
NA
Losson disposal of fixed assets(net)
24.00
NA
NA
NA
1.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
6.60
Losson sale of non-trade current investments
NA
NA
1.80
NA
NA
Other Miscellaneous Expenses
94.00
53.00
144.60
71.70
892.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15746.00
11636.00
7953.30
5239.50
5500.30
Operating Profit (Excl OI)
16202.00
11094.00
8082.40
6192.00
5302.30
Other Income
1781.00
1057.00
1072.50
942.20
1013.30
Interest Received
1200.00
739.00
646.20
457.20
635.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
12.00
32.00
NA
NA
Profits on sale of Investments
4.00
NA
12.00
128.10
81.70
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.00
1.00
249.30
0.10
10.10
Others
575.00
305.00
132.90
356.80
286.30
Operating Profit
17983.00
12151.00
9154.90
7134.20
6315.70
Interest
5961.00
4196.00
2522.10
2774.60
1771.40
InterestonDebenture / Bonds
1701.00
617.00
NA
NA
NA
Interest on Term Loan
752.00
2041.00
1652.60
916.70
517.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
70.20
862.70
614.90
Other Interest
3508.00
1539.00
799.20
995.20
639.30
PBDT
12022.00
7955.00
6632.70
4359.60
4544.30
Depreciation
3912.00
3695.00
2706.60
2018.60
1705.90
Profit Before Taxation & Exceptional Items
8110.00
4260.00
3926.20
2341.00
2838.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8110.00
4260.00
3926.20
2341.00
2838.40
Provision for Tax
615.00
955.00
1080.00
375.70
118.80
Current Income Tax
1611.00
1176.00
761.30
308.10
538.60
Deferred Tax
-1081.00
-220.00
842.40
67.70
-419.80
Other taxes
85.00
0.00
-523.70
0.00
0.00
Profit After Tax
7495.00
3304.00
2846.20
1965.30
2719.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-97.00
-25.00
67.60
-61.10
-52.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7398.00
3279.00
2913.80
1904.20
2667.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26775.00
23493.00
19358.20
19025.00
16360.60
Appropriations
34174.00
26773.00
22272.00
20929.20
19027.80
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
1466.00
-3.00
-1221.10
1571.10
2.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
55.00
49.00
31.00
44.00
Adjusted EPS
4.00
2.00
2.00
1.00
1.00